Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0304     MID-AMERICA NAZERENE (OLATHA)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0203591 01/28/2002 001834528 703 5060  X         3,185.00
     V0204093 02/28/2002 001939479 703 5060  X         1,500.00
     V0204698 03/28/2002 002048442 703 5060  X         5,000.00
     V0205272 04/28/2002 002132340 703 5060  X         5,000.00
     V0205927 05/28/2002 002254906 703 5060  X         1,065.00
                               Total Account          15,750.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0201324 09/28/2001 001451091 703 2990  X           121.14
     V0202114 11/02/2001 001569878 703 2621  X           114.84
                               Total Account             235.98          0.00
     
3592-3070 T465  State Improvement - Special Project  FY 2000 CFDA 84.323 
     V0203298 01/07/2002 001780175 703 5010  X         5,000.00
                               Total Account           5,000.00          0.00
                           Total Federal Aid          20,985.98          0.00
                                   Total Aid          20,985.98          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All dcuments with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     
Last Updated 08/13/2002
     
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