Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0732     HOLY TRINITY - LENEXA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0201501 10/09/2001 020726086 703 5160  X           301.14
     V0202182 11/07/2001 020737351 703 5160  X           415.61
     V0202698 12/04/2001 020747194 703 5160  X           251.37
     V0203324 01/09/2002 020758013 703 5160  X           242.05
     V0203903 02/12/2002 020770064 703 5160  X           270.49
     V0204290 03/05/2002 020777884 703 5160  X           250.87
     V0204869 04/02/2002 020787935 703 5160  X           206.37
     V0205561 05/08/2002 020801313 703 5160  X           342.04
     V0206054 06/04/2002 020809912 703 5160  X           208.57
     V0206477 06/25/2002 020819314 703 5160  X           261.50
                               Total Account           2,750.01          0.00
                             Total State Aid           2,750.01          0.00
     
Federal Aid
     
3233-3040 3040 9961  T I Tech Literacy Ch CFDA 84.318 
     V0203171 12/31/2001 020754314 703 5010  X         1,500.00
                               Total Account           1,500.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0201501 10/09/2001 020726086 703 5060  X         1,338.40
     V0202182 11/07/2001 020737351 703 5060  X         1,847.20
     V0202698 12/04/2001 020747194 703 5060  X         1,117.20
     V0203324 01/09/2002 020758013 703 5060  X         1,075.80
     V0203903 02/12/2002 020770064 703 5060  X         1,202.20
     V0204290 03/05/2002 020777884 703 5060  X         1,115.00
     V0204869 04/02/2002 020787935 703 5060  X           917.20
     V0205561 05/08/2002 020801313 703 5060  X         1,520.20
     V0206054 06/04/2002 020809912 703 5060  X           927.00
                               Total Account          11,060.20          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0201501 10/09/2001 020726086 703 5060  X            28.35
     V0202182 11/07/2001 020737351 703 5060  X            37.80
     V0202698 12/04/2001 020747194 703 5060  X            26.46
     V0203324 01/09/2002 020758013 703 5060  X            24.57
     V0203903 02/12/2002 020770064 703 5060  X            32.13
     V0204290 03/05/2002 020777884 703 5060  X            20.79
                               Total Account             170.10          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0201501 10/09/2001 020726086 703 5060  X         1,037.26
     V0202182 11/07/2001 020737351 703 5060  X         1,431.57
     V0202698 12/04/2001 020747194 703 5060  X           865.83
     V0203324 01/09/2002 020758013 703 5060  X           833.74
     V0203903 02/12/2002 020770064 703 5060  X           931.70
     V0204290 03/05/2002 020777884 703 5060  X           864.12
     V0204869 04/02/2002 020787935 703 5060  X           710.83
     V0205561 05/08/2002 020801313 703 5060  X         1,178.15
     V0206054 06/04/2002 020809912 703 5060  X           718.42
                               Total Account           8,571.62          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0200647 08/17/2001 020708794 703 5060  X           126.90
     V0201879 10/23/2001 020730528 703 5060  X           311.99
     V0202037 10/30/2001 020733548 703 5060  X           148.49
     V0203323 01/09/2002 020757803 703 5060  X           418.65
     V0205679 05/15/2002 020803296 703 5060  X            97.58
     V0205679 05/15/2002 020803296 703 5060  X            17.43
     V0205852 05/21/2002 020805745 703 5060  X           288.29
     V0206319 06/18/2002 020816302 703 5060  X           284.42
                               Total Account           1,693.75          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200647 08/17/2001 020708794 703 5060  X         1,057.88
     V0201879 10/23/2001 020730528 703 5060  X         1,334.80
     V0202037 10/30/2001 020733548 703 5060  X           455.59
     V0203323 01/09/2002 020757803 703 5060  X         1,343.34
     V0205679 05/15/2002 020803296 703 5060  X           169.18
     V0205679 05/15/2002 020803296 703 5060  X           249.97
     V0205852 05/21/2002 020805745 703 5060  X           922.53
     V0206319 06/18/2002 020816302 703 5060  X           999.64
                               Total Account           6,532.93          0.00
                           Total Federal Aid          29,528.60          0.00
                                   Total Aid          32,278.61          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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