Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0795 ALL SAINTS - 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 001410494 703 5160 X 104.26
V0201501 10/09/2001 001479924 703 5160 X 164.52
V0202182 11/07/2001 001587784 703 5160 X 185.58
V0202856 12/11/2001 001688123 703 5160 X 125.68
V0203324 01/09/2002 001774939 703 5160 X 130.09
V0203803 02/06/2002 001865440 703 5160 X 154.35
V0204290 03/05/2002 001968674 703 5160 X 158.40
V0204869 04/02/2002 002069643 703 5160 X 124.06
V0205561 05/08/2002 002184936 703 5160 X 169.29
V0206318 06/18/2002 002317371 703 5160 X 156.37
V0206477 06/25/2002 002361789 703 5160 X 154.74
Total Account 1,627.34 0.00
Total State Aid 1,627.34 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 001410494 703 5060 X 55.15
V0201501 10/09/2001 001479924 703 5060 X 89.50
V0202182 11/07/2001 001587784 703 5060 X 100.28
V0202856 12/11/2001 001688123 703 5060 X 58.15
V0203324 01/09/2002 001774939 703 5060 X 61.84
V0203803 02/06/2002 001865440 703 5060 X 80.89
V0204290 03/05/2002 001968674 703 5060 X 79.91
V0204869 04/02/2002 002069643 703 5060 X 68.77
V0205561 05/08/2002 002184936 703 5060 X 81.66
V0206318 06/18/2002 002317371 703 5060 X 93.63
Total Account 769.78 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 002076416 703 5060 P 650.00
Total Account 650.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410494 703 5060 X 463.40
V0201501 10/09/2001 001479924 703 5060 X 731.20
V0202182 11/07/2001 001587784 703 5060 X 824.80
V0202856 12/11/2001 001688123 703 5060 X 558.60
V0203324 01/09/2002 001774939 703 5060 X 578.20
V0203803 02/06/2002 001865440 703 5060 X 686.00
V0204290 03/05/2002 001968674 703 5060 X 704.00
V0204869 04/02/2002 002069643 703 5060 X 551.40
V0205561 05/08/2002 002184936 703 5060 X 752.40
V0206318 06/18/2002 002317371 703 5060 X 695.00
Total Account 6,545.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410494 703 5060 X 1,009.06
V0201501 10/09/2001 001479924 703 5060 X 1,681.86
V0202182 11/07/2001 001587784 703 5060 X 2,029.63
V0202856 12/11/2001 001688123 703 5060 X 1,268.30
V0203324 01/09/2002 001774939 703 5060 X 1,248.49
V0203803 02/06/2002 001865440 703 5060 X 1,528.34
V0204290 03/05/2002 001968674 703 5060 X 1,654.60
V0204869 04/02/2002 002069643 703 5060 X 1,281.24
V0205561 05/08/2002 002184936 703 5060 X 1,744.77
V0206318 06/18/2002 002317371 703 5060 X 1,637.82
Total Account 15,084.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410494 703 5060 X 359.13
V0201501 10/09/2001 001479924 703 5060 X 566.68
V0202182 11/07/2001 001587784 703 5060 X 639.22
V0202856 12/11/2001 001688123 703 5060 X 432.91
V0203324 01/09/2002 001774939 703 5060 X 448.10
V0203803 02/06/2002 001865440 703 5060 X 531.65
V0204290 03/05/2002 001968674 703 5060 X 545.60
V0204869 04/02/2002 002069643 703 5060 X 427.33
V0205561 05/08/2002 002184936 703 5060 X 583.11
V0206318 06/18/2002 002317371 703 5060 X 538.62
Total Account 5,072.35 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 001179155 703 5060 X 314.55
V0200436 08/07/2001 001269832 703 5060 X 298.53
V0201036 09/11/2001 001382496 703 5060 X 310.77
V0201502 10/09/2001 001479996 703 5060 X 233.12
V0202183 11/07/2001 001583682 703 5060 X 281.32
V0202857 12/11/2001 001688206 703 5060 X 251.25
V0203323 01/09/2002 001774908 703 5060 X 199.64
V0204138 02/25/2002 001939534 703 5060 X 278.07
V0204289 03/05/2002 001968640 703 5060 X 252.65
V0204983 04/09/2002 002091566 703 5060 X 280.52
V0204983 04/09/2002 002091566 703 5060 X -0.90
V0205560 05/08/2002 002184896 703 5060 X 307.67
V0206167 06/11/2002 002296661 703 5060 X 311.08
Total Account 3,318.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179155 703 5060 X 1,574.38
V0200436 08/07/2001 001269832 703 5060 X 1,495.78
V0201036 09/11/2001 001382496 703 5060 X 1,605.38
V0201502 10/09/2001 001479996 703 5060 X 1,190.39
V0202183 11/07/2001 001583682 703 5060 X 1,669.57
V0202330 11/14/2001 001604059 703 5060 X 203.40
V0202857 12/11/2001 001688206 703 5060 X 1,493.15
V0203323 01/09/2002 001774908 703 5060 X 1,165.50
V0204138 02/25/2002 001939534 703 5060 X 1,604.84
V0204289 03/05/2002 001968640 703 5060 X 508.40
V0204289 03/05/2002 001968640 703 5060 X 933.63
V0204983 04/09/2002 002091566 703 5060 X 896.01
V0204983 04/09/2002 002091566 703 5060 X 736.14
V0205560 05/08/2002 002184896 703 5060 X 1,875.75
V0206167 06/11/2002 002296661 703 5060 X 1,962.05
V0206319 06/18/2002 002317400 703 5060 X 171.03
Total Account 19,085.40 0.00
Total Federal Aid 50,524.91 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 002324347 703 5060 X 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 52,652.25 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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