Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0287     SHAWNEE HEIGHTS UNITED METHODIST PRESCH
     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 002401066 703 5060  P           163.37
     V0300470 08/06/2002 002514877 703 5060  P           157.22
     V0301360 09/25/2002 002677050 703 5060  P           196.26
     V0301731 10/15/2002 002729996 703 5060  P           183.91
     V0302459 11/22/2002 002861858 703 5060  P           209.68
     V0303471 01/17/2003 003008560 703 5060  P           169.73
     S0000303 02/11/2003 2002 Refund   5060  P                           -1.85
     S0000303 02/11/2003 2001 Refund   5060  P                          -24.67
     V0303908 02/11/2003 003096372 703 5060  P           390.85
     V0304557 03/14/2003 003202313 703 5060  P           198.55
     V0305360 04/25/2003 003345915 703 5060  P           197.18
     V0305662 05/13/2003 003391199 703 5060  P           211.51
     V0306497 06/25/2003 003544730 703 5060  P           196.87
                               Total Account           2,275.13        -26.52
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 002401066 703 5060  P         1,052.04
     V0300470 08/06/2002 002514877 703 5060  P         1,048.54
     V0301360 09/25/2002 002677050 703 5060  P         1,377.19
     V0301731 10/15/2002 002729996 703 5060  P         1,177.46
     V0302459 11/22/2002 002861858 703 5060  P           456.29
     V0303471 01/17/2003 003008560 703 5060  P           749.06
     S0000303 02/11/2003 2002 Refund   5060  P                         -632.68
     S0000303 02/11/2003 2001 Refund   5060  P                         -157.55
     V0303908 02/11/2003 003096372 703 5060  P         1,737.29
     V0304557 03/14/2003 003202313 703 5060  P           888.55
     V0305360 04/25/2003 003345915 703 5060  P           856.11
     V0305662 05/13/2003 003391199 703 5060  P         1,102.11
     V0306497 06/25/2003 003544730 703 5060  P         1,008.51
                               Total Account          11,453.15       -790.23
                           Total Federal Aid          13,728.28       -816.75
                                   Total Aid          13,728.28       -816.75
     
     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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