Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0095 CCA OF WICHITA/SEDG CO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824514 703 5060 P 101.68
V0300575 08/12/2002 020834245 703 5060 P 125.50
V0301029 09/10/2002 020844621 703 5060 P 201.27
V0301731 10/15/2002 020857716 703 5060 P 1,371.10
V0302459 11/22/2002 020871502 703 5060 P 1,452.84
V0302872 12/10/2002 020878496 703 5060 P 1,261.61
V0303471 01/17/2003 020891493 703 5060 P 1,110.91
V0303908 02/11/2003 020902217 703 5060 P 1,479.66
V0304557 03/14/2003 020913507 703 5060 P 1,070.51
V0305053 04/10/2003 020923859 703 5060 P 1,276.08
V0305662 05/13/2003 020938513 703 5060 P 1,749.74
V0306497 06/25/2003 020955137 703 5060 P 1,286.92
Total Account 12,487.82 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0302350 11/19/2002 020870369 703 5060 P 1,800.00
Total Account 1,800.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824514 703 5060 P 2,249.02
V0300334 07/26/2002 020829039 703 5060 P 138,653.55
V0300575 08/12/2002 020834245 703 5060 P 2,878.72
V0300825 08/27/2002 020839438 703 5060 P 149,507.28
V0301029 09/10/2002 020844621 703 5060 P 4,279.15
V0301360 09/25/2002 020849539 703 5060 P 146,220.96
V0301731 10/15/2002 020857716 703 5060 P 26,178.58
V0301930 10/28/2002 020861414 703 5060 P 117,597.50
V0302459 11/22/2002 020871502 703 5060 P 157,208.60
V0302872 12/10/2002 020878496 703 5060 P 25,438.62
V0303144 12/26/2002 020884342 703 5060 P 111,754.62
V0303471 01/17/2003 020891493 703 5060 P 22,349.77
V0303634 01/28/2003 020895795 703 5060 P 109,467.54
V0303908 02/11/2003 020902217 703 5060 P 29,857.31
V0304160 02/25/2003 020906753 703 5060 P 125,400.93
V0304557 03/14/2003 020913507 703 5060 P 21,557.60
V0304762 03/26/2003 020918287 703 5060 P 115,911.52
V0305053 04/10/2003 020923859 703 5060 P 25,604.91
V0305360 04/25/2003 020930412 703 5060 P 127,635.83
V0305662 05/13/2003 020938513 703 5060 P 35,005.86
V0305918 05/27/2003 020941728 703 5060 P 127,488.54
V0306497 06/25/2003 020955137 703 5060 P 156,784.03
Total Account 1,779,030.44 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0300334 07/26/2002 020829039 703 5060 P 1,041.00
V0300334 07/26/2002 020829039 703 5060 P 20,000.00
V0300825 08/27/2002 020839438 703 5060 P 1,872.00
V0300825 08/27/2002 020839438 703 5060 P 20,000.00
V0301360 09/25/2002 020849539 703 5060 P 2,025.00
V0301360 09/25/2002 020849539 703 5060 P 25,000.00
V0301930 10/28/2002 020861414 703 5060 P 654.00
V0301930 10/28/2002 020861414 703 5060 P 24,000.00
V0302459 11/22/2002 020871502 703 5060 P 730.00
V0302459 11/22/2002 020871502 703 5060 P 22,000.00
V0303144 12/26/2002 020884342 703 5060 P 23,000.00
V0303302 01/06/2003 020887110 703 5060 P 1.00
V0303634 01/28/2003 020895795 703 5060 P 22,000.00
V0304160 02/25/2003 020906753 703 5060 P 21,000.00
V0304762 03/26/2003 020918287 703 5060 P 21,000.00
V0305360 04/25/2003 020930412 703 5060 P 20,000.00
V0305360 04/25/2003 020930412 703 5060 P 150.00
V0305918 05/27/2003 020941728 703 5060 P 2,100.00
V0305918 05/27/2003 020941728 703 5060 P 23,500.00
V0306497 06/25/2003 020955137 703 5060 P 4,250.00
V0306497 06/25/2003 020955137 703 5060 P 23,000.00
Total Account 277,323.00 0.00
Total Federal Aid 2,070,641.26 0.00
Total Aid 2,070,641.26 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 08/01/2003
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