Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0811     ST PATRICKS - KANSAS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0201501 10/09/2001 001479926 703 5060  X           608.48
     V0202329 11/14/2001 001604015 703 5060  X           551.56
     V0202856 12/11/2001 001688125 703 5060  X           423.00
     V0203324 01/09/2002 001774940 703 5060  X           338.49
     V0204137 02/25/2002 001939498 703 5060  X           419.46
     V0204460 03/12/2002 001991349 703 5060  X           317.48
     V0205139 04/16/2002 002116173 703 5060  X           254.06
     V0205680 05/15/2002 002203154 703 5060  X           469.18
     V0206166 06/11/2002 002296586 703 5060  X           440.89
                               Total Account           3,822.60          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0200007 07/10/2001 001179156 703 5060  X           357.45
     V0200647 08/17/2001 001306363 703 5060  X           462.23
     V0201357 10/02/2001 001459646 703 5060  X           270.94
     V0201502 10/09/2001 001479997 703 5060  X           145.54
     V0202330 11/14/2001 001604060 703 5060  X           182.28
     V0202857 12/11/2001 001688207 703 5060  X           177.47
     V0203406 01/15/2002 001790057 703 5060  X           137.17
     V0203902 02/12/2002 001884330 703 5060  X           159.34
     V0204289 03/05/2002 001968641 703 5060  X           177.01
     V0205138 04/16/2002 002112283 703 5060  X           177.63
     V0205560 05/08/2002 002184897 703 5060  X           177.63
     V0206167 06/11/2002 002296662 703 5060  X           182.28
                               Total Account           2,606.97          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200007 07/10/2001 001179156 703 5060  X           988.55
     V0200647 08/17/2001 001306363 703 5060  X         1,091.99
     V0201357 10/02/2001 001459646 703 5060  X           643.92
     V0201502 10/09/2001 001479997 703 5060  X           489.65
     V0202330 11/14/2001 001604060 703 5060  X           585.45
     V0202857 12/11/2001 001688207 703 5060  X           553.32
     V0203406 01/15/2002 001790057 703 5060  X           441.52
     V0203902 02/12/2002 001884330 703 5060  X           511.24
     V0204289 03/05/2002 001968641 703 5060  X           550.65
     V0205138 04/16/2002 002112283 703 5060  X           527.42
     V0205560 05/08/2002 002184897 703 5060  X           571.27
     V0206167 06/11/2002 002296662 703 5060  X           600.31
                               Total Account           7,555.29          0.00
                           Total Federal Aid          13,984.86          0.00
                                   Total Aid          13,984.86          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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