Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0765 CHRIST THE KING - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0202182 11/07/2001 001587777 703 5160 X 222.88
V0202329 11/14/2001 001604007 703 5160 X 174.96
V0202990 12/18/2001 001710174 703 5160 X 138.78
V0203621 01/28/2002 001834573 703 5160 X 127.71
V0204137 02/25/2002 001939495 703 5160 X 161.91
V0204722 03/26/2002 002048480 703 5160 X 147.73
V0205561 05/08/2002 002184925 703 5160 X 119.25
V0206166 06/11/2002 002296582 703 5160 X 322.33
V0206477 06/25/2002 002361775 703 5160 X 148.75
Total Account 1,564.30 0.00
Total State Aid 1,564.30 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0202182 11/07/2001 001587777 703 5060 X 100.82
V0202329 11/14/2001 001604007 703 5060 X 75.57
V0202990 12/18/2001 001710174 703 5060 X 58.26
V0203621 01/28/2002 001834573 703 5060 X 49.78
V0204137 02/25/2002 001939495 703 5060 X 77.46
V0204722 03/26/2002 002048480 703 5060 X 63.54
V0205561 05/08/2002 002184925 703 5060 X 53.96
V0206166 06/11/2002 002296582 703 5060 X 134.33
Total Account 613.72 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0203171 12/31/2001 001746937 703 5010 X 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0206108 06/07/2002 002285873 703 5060 X 500.00
Total Account 500.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202182 11/07/2001 001587777 703 5060 X 990.60
V0202329 11/14/2001 001604007 703 5060 X 777.60
V0202990 12/18/2001 001710174 703 5060 X 616.80
V0203621 01/28/2002 001834573 703 5060 X 567.60
V0204137 02/25/2002 001939495 703 5060 X 719.60
V0204722 03/26/2002 002048480 703 5060 X 656.60
V0205561 05/08/2002 002184925 703 5060 X 530.00
V0206166 06/11/2002 002296582 703 5060 X 1,432.60
Total Account 6,291.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202182 11/07/2001 001587777 703 5060 X 2,188.59
V0202329 11/14/2001 001604007 703 5060 X 1,657.72
V0202990 12/18/2001 001710174 703 5060 X 1,236.36
V0203621 01/28/2002 001834573 703 5060 X 1,121.55
V0204137 02/25/2002 001939495 703 5060 X 1,410.04
V0204722 03/26/2002 002048480 703 5060 X 1,296.58
V0205561 05/08/2002 002184925 703 5060 X 1,103.89
V0206166 06/11/2002 002296582 703 5060 X 3,006.13
Total Account 13,020.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202182 11/07/2001 001587777 703 5060 X 767.71
V0202329 11/14/2001 001604007 703 5060 X 602.64
V0202990 12/18/2001 001710174 703 5060 X 478.02
V0203621 01/28/2002 001834573 703 5060 X 439.89
V0204137 02/25/2002 001939495 703 5060 X 557.69
V0204722 03/26/2002 002048480 703 5060 X 508.86
V0205561 05/08/2002 002184925 703 5060 X 410.75
V0206166 06/11/2002 002296582 703 5060 X 1,110.26
Total Account 4,875.82 0.00
Total Federal Aid 26,801.80 0.00
Total Aid 28,366.10 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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