Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0771 ST FRANCIS OF ASSISI - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001410487 703 5160 X 263.43
V0201501 10/09/2001 001479922 703 5160 X 503.46
V0202182 11/07/2001 001587779 703 5160 X 520.11
V0202698 12/04/2001 001688086 703 5160 X 420.25
V0203324 01/09/2002 001774931 703 5160 X 391.63
V0203803 02/06/2002 001865435 703 5160 X 474.52
V0204290 03/05/2002 001968668 703 5160 X 470.88
V0204869 04/02/2002 002069636 703 5160 X 346.95
V0205561 05/08/2002 002184928 703 5160 X 559.57
V0206054 06/04/2002 002270276 703 5160 X 392.58
V0206477 06/25/2002 002361778 703 5160 X 456.41
Total Account 4,799.79 0.00
Total State Aid 4,799.79 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 001410487 703 5060 X 77.76
V0201501 10/09/2001 001479922 703 5060 X 175.76
V0202182 11/07/2001 001587779 703 5060 X 158.99
V0202698 12/04/2001 001688086 703 5060 X 133.54
V0203324 01/09/2002 001774931 703 5060 X 131.60
V0203803 02/06/2002 001865435 703 5060 X 156.33
V0204290 03/05/2002 001968668 703 5060 X 140.13
V0204869 04/02/2002 002069636 703 5060 X 103.36
V0205561 05/08/2002 002184928 703 5060 X 185.60
V0206054 06/04/2002 002270276 703 5060 X 131.44
Total Account 1,394.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410487 703 5060 X 1,170.80
V0201501 10/09/2001 001479922 703 5060 X 2,237.60
V0202182 11/07/2001 001587779 703 5060 X 2,311.60
V0202698 12/04/2001 001688086 703 5060 X 1,867.80
V0203324 01/09/2002 001774931 703 5060 X 1,740.60
V0203803 02/06/2002 001865435 703 5060 X 361.20
V0203803 02/06/2002 001865435 703 5060 X 1,747.80
V0204290 03/05/2002 001968668 703 5060 X 2,092.80
V0204869 04/02/2002 002069636 703 5060 X 1,542.00
V0205561 05/08/2002 002184928 703 5060 X 2,487.00
V0206054 06/04/2002 002270276 703 5060 X 1,744.80
Total Account 19,304.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410487 703 5060 X 829.14
V0201501 10/09/2001 001479922 703 5060 X 1,587.27
V0202182 11/07/2001 001587779 703 5060 X 1,635.21
V0202698 12/04/2001 001688086 703 5060 X 1,316.08
V0203324 01/09/2002 001774931 703 5060 X 1,176.52
V0203803 02/06/2002 001865435 703 5060 X 1,547.15
V0204290 03/05/2002 001968668 703 5060 X 1,643.97
V0204869 04/02/2002 002069636 703 5060 X 1,178.77
V0205561 05/08/2002 002184928 703 5060 X 1,970.84
V0206054 06/04/2002 002270276 703 5060 X 1,397.63
Total Account 14,282.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410487 703 5060 X 907.37
V0201501 10/09/2001 001479922 703 5060 X 1,734.14
V0202182 11/07/2001 001587779 703 5060 X 1,791.49
V0202698 12/04/2001 001688086 703 5060 X 1,447.54
V0203324 01/09/2002 001774931 703 5060 X 1,348.96
V0203803 02/06/2002 001865435 703 5060 X 279.93
V0203803 02/06/2002 001865435 703 5060 X 1,354.54
V0204290 03/05/2002 001968668 703 5060 X 1,621.92
V0204869 04/02/2002 002069636 703 5060 X 1,195.05
V0205561 05/08/2002 002184928 703 5060 X 1,927.42
V0206054 06/04/2002 002270276 703 5060 X 1,352.22
Total Account 14,960.58 0.00
Total Federal Aid 49,941.67 0.00
Total Aid 54,741.46 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
Back to the CPA State Funding Reports County