Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0849 ST PAUL - OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000336 04/12/2002 Refund 602 6290 X 11.60
Total Account 0.00 11.60
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 001522438 703 5160 X 5.35
V0202522 11/27/2001 001646446 703 5160 X 34.11
V0202698 12/04/2001 001688093 703 5160 X 38.34
V0203096 12/26/2001 001743573 703 5160 X 36.45
V0203621 01/28/2002 001834577 703 5160 X 31.95
V0203903 02/12/2002 001884347 703 5160 X 32.94
V0204460 03/12/2002 001991352 703 5160 X 38.92
V0205344 04/24/2002 002149543 703 5160 X 33.61
V0205561 05/08/2002 002184941 703 5160 X 55.39
V0206166 06/11/2002 002296588 703 5160 X 33.03
V0206477 06/25/2002 002361798 703 5160 X 35.73
Total Account 375.82 0.00
Total State Aid 375.82 11.60
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 001522438 703 5060 X 23.80
V0202522 11/27/2001 001646446 703 5060 X 151.60
V0202698 12/04/2001 001688093 703 5060 X 170.40
V0203096 12/26/2001 001743573 703 5060 X 162.00
V0203621 01/28/2002 001834577 703 5060 X 142.00
V0203903 02/12/2002 001884347 703 5060 X 146.40
V0204460 03/12/2002 001991352 703 5060 X 173.00
S0000336 04/12/2002 2000 Refund 5060 X -69.92
V0205344 04/24/2002 002149543 703 5060 X 149.40
V0205561 05/08/2002 002184941 703 5060 X 246.20
V0206166 06/11/2002 002296588 703 5060 X 146.80
Total Account 1,511.60 -69.92
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 001522438 703 5060 X 39.18
V0202522 11/27/2001 001646446 703 5060 X 224.72
V0202698 12/04/2001 001688093 703 5060 X 269.57
V0203096 12/26/2001 001743573 703 5060 X 229.88
V0203621 01/28/2002 001834577 703 5060 X 198.66
V0203903 02/12/2002 001884347 703 5060 X 228.28
V0204460 03/12/2002 001991352 703 5060 X 247.87
V0205344 04/24/2002 002149543 703 5060 X 95.38
V0205561 05/08/2002 002184941 703 5060 X 351.28
V0206166 06/11/2002 002296588 703 5060 X 222.58
Total Account 2,107.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 001522438 703 5060 X 18.44
V0202522 11/27/2001 001646446 703 5060 X 117.49
V0202698 12/04/2001 001688093 703 5060 X 132.06
V0203096 12/26/2001 001743573 703 5060 X 125.55
V0203621 01/28/2002 001834577 703 5060 X 110.05
V0203903 02/12/2002 001884347 703 5060 X 113.46
V0204460 03/12/2002 001991352 703 5060 X 134.07
S0000336 04/12/2002 2000 Refund 5060 X -54.27
V0205344 04/24/2002 002149543 703 5060 X 115.78
V0205561 05/08/2002 002184941 703 5060 X 190.80
V0206166 06/11/2002 002296588 703 5060 X 113.77
Total Account 1,171.47 -54.27
Total Federal Aid 4,790.47 -124.19
Total Aid 5,166.29 -112.59
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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