Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0239 JOYFUL NOISE ACADEMY
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 002401058 703 5060 P 173.75
V0300727 08/20/2002 002557637 703 5060 P 3.57
V0300825 08/27/2002 002586508 703 5060 P 176.30
V0301360 09/25/2002 002677045 703 5060 P 205.11
V0301731 10/15/2002 002729994 703 5060 P 236.22
V0302459 11/22/2002 002861853 703 5060 P 282.12
V0303144 12/26/2002 002956692 703 5060 P 218.68
V0303471 01/17/2003 003008552 703 5060 P 204.96
V0303908 02/11/2003 003096364 703 5060 P 264.89
V0304557 03/14/2003 003202305 703 5060 P 240.18
V0305053 04/10/2003 003289596 703 5060 P 240.34
V0305662 05/13/2003 003391196 703 5060 P 267.48
V0306023 06/06/2003 003464274 703 5060 P 228.75
Total Account 2,742.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401058 703 5060 P 466.36
V0300727 08/20/2002 002557637 703 5060 P 5.09
V0300825 08/27/2002 002586508 703 5060 P 452.22
V0301360 09/25/2002 002677045 703 5060 P 553.99
V0301731 10/15/2002 002729994 703 5060 P 637.91
V0302459 11/22/2002 002861853 703 5060 P 750.13
V0303144 12/26/2002 002956692 703 5060 P 596.94
V0303471 01/17/2003 003008552 703 5060 P 548.81
V0303908 02/11/2003 003096364 703 5060 P 690.79
V0304557 03/14/2003 003202305 703 5060 P 635.72
V0305053 04/10/2003 003289596 703 5060 P 639.54
V0305662 05/13/2003 003391196 703 5060 P 711.73
V0306023 06/06/2003 003464274 703 5060 P 618.05
Total Account 7,307.28 0.00
Total Federal Aid 10,049.63 0.00
Total Aid 10,049.63 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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