Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0470     THE PITSTOP LIEARNING ACADEMY INC
     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 020824542 703 5060  P           272.80
     V0300144 07/18/2002 020826684 703 5060  P           166.62
     V0300470 08/06/2002 020833221 703 5060  P           172.02
     V0300727 08/20/2002 020837411 703 5060  P           268.40
     V0301360 09/25/2002 020849562 703 5060  P           309.87
     V0301590 10/08/2002 020854997 703 5060  P           195.50
     S0000176 11/19/2002 2001 Refund   5060  P                            1.95
     S0000176 11/19/2002 2000 Refund   5060  P                          -21.58
     V0302872 12/10/2002 020878524 703 5060  P           288.06
     V0303471 01/17/2003 020891522 703 5060  P           287.75
     V0304160 02/25/2003 020906775 703 5060  P            98.82
     V0304762 03/26/2003 003245514 703 5060  P           128.09
     V0305531 05/06/2003 020935890 703 5060  P           203.28
     V0305662 05/13/2003 020938523 703 5060  P             5.94
     V0305821 05/20/2003 020940985 703 5060  P           263.35
                               Total Account           2,660.50        -19.63
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 020824542 703 5060  P         4,698.58
     V0300144 07/18/2002 020826684 703 5060  P         1,690.78
     V0300470 08/06/2002 020833221 703 5060  P         2,941.10
     S0000042 08/13/2002 2000 Refund   5060  P                         -364.36
     V0300727 08/20/2002 020837411 703 5060  P         3,338.82
     V0301360 09/25/2002 020849562 703 5060  P         4,920.53
     V0301590 10/08/2002 020854997 703 5060  P         2,822.01
     S0000176 11/19/2002 2001 Refund   5060  P                         -188.43
     S0000176 11/19/2002 2000 Refund   5060  P                         -885.38
     V0302872 12/10/2002 020878524 703 5060  P         4,325.53
     V0303471 01/17/2003 020891522 703 5060  P         4,332.24
     V0304160 02/25/2003 020906775 703 5060  P           891.82
     V0304762 03/26/2003 003245514 703 5060  P         2,160.87
     V0305531 05/06/2003 020935890 703 5060  P         2,859.17
     V0305662 05/13/2003 020938523 703 5060  P            72.03
     V0305821 05/20/2003 020940985 703 5060  P         4,232.30
                               Total Account          39,285.78     -1,438.17
                           Total Federal Aid          41,946.28     -1,457.80
                                   Total Aid          41,946.28     -1,457.80
     
     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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