Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0813 CHRIST THE KING - 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
V0201155 09/19/2001 001410498 703 5060 X 45.78
V0201501 10/09/2001 001479927 703 5060 X 394.75
V0202522 11/27/2001 001646444 703 5060 X 247.26
V0202522 11/27/2001 001646444 703 5060 X 158.77
V0202856 12/11/2001 001688126 703 5060 X 296.97
V0203621 01/28/2002 001834576 703 5060 X 246.91
V0203903 02/12/2002 001884344 703 5060 X 343.20
V0204460 03/12/2002 001991350 703 5060 X 287.45
V0205139 04/16/2002 002112288 703 5060 X 219.06
V0205680 05/15/2002 002203155 703 5060 X 352.39
V0206318 06/18/2002 002317373 703 5060 X 335.19
Total Account 2,927.73 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 001179157 703 5060 X 180.90
V0200436 08/07/2001 001269833 703 5060 X 180.42
V0201036 09/11/2001 001382497 703 5060 X 199.17
V0201357 10/02/2001 001459647 703 5060 X 149.73
V0202183 11/07/2001 001583683 703 5060 X 186.46
V0202857 12/11/2001 001688208 703 5060 X 163.06
V0203323 01/09/2002 001774909 703 5060 X 129.73
V0203804 02/06/2002 001865512 703 5060 X 161.66
V0204289 03/05/2002 001968642 703 5060 X 6.22
V0204289 03/05/2002 001968642 703 5060 X 159.16
V0204983 04/09/2002 002091567 703 5060 X 168.64
V0205560 05/08/2002 002184898 703 5060 X 184.14
S0000383 05/14/2002 2001 Refund 5060 X -99.45
S0000383 05/14/2002 2000 Refund 5060 X 0.48
S0000383 05/14/2002 1999 Refund 5060 X 13.12
V0206167 06/11/2002 002296663 703 5060 X 177.94
Total Account 2,047.23 -85.85
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179157 703 5060 X 368.98
V0200436 08/07/2001 001269833 703 5060 X 360.29
V0201036 09/11/2001 001382497 703 5060 X 402.76
V0201357 10/02/2001 001459647 703 5060 X 305.52
V0202183 11/07/2001 001583683 703 5060 X 415.79
V0202857 12/11/2001 001688208 703 5060 X 360.93
V0203323 01/09/2002 001774909 703 5060 X 286.67
V0203804 02/06/2002 001865512 703 5060 X 353.98
V0204289 03/05/2002 001968642 703 5060 X 370.66
V0204983 04/09/2002 002091567 703 5060 X 372.41
V0205560 05/08/2002 002184898 703 5060 X 412.59
S0000383 05/14/2002 2001 Refund 5060 X -200.32
S0000383 05/14/2002 2000 Refund 5060 X 13.30
S0000383 05/14/2002 1999 Refund 5060 X 42.76
V0206167 06/11/2002 002296663 703 5060 X 397.76
Total Account 4,408.34 -144.26
Total Federal Aid 9,383.30 -230.11
Total Aid 9,383.30 -230.11
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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