Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0474 THE SALVATION ARMY LEAVENWORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0300728 08/20/2002 002557653 703 5160 X 16.51
V0301028 09/10/2002 002630962 703 5160 X 17.19
V0302215 11/07/2002 002812047 703 5160 X 21.42
V0302458 11/20/2002 002842011 703 5160 X 8.91
V0303653 01/29/2003 003050965 703 5160 X 22.94
V0304577 03/17/2003 003205510 703 5160 X 4.27
V0305052 04/09/2003 003296232 703 5160 X 14.67
V0305361 04/28/2003 003349041 703 5160 X 18.90
V0305917 05/27/2003 003436349 703 5160 X 11.52
V0306491 06/25/2003 003544635 703 5160 X 13.15
Total Account 149.48 0.00
Total State Aid 149.48 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300333 07/26/2002 002451718 703 5060 X 1,120.10
V0300728 08/20/2002 002557653 703 5060 X 1,316.25
V0301028 09/10/2002 002630962 703 5060 X 1,268.28
V0302215 11/07/2002 002812047 703 5060 X 1,143.09
V0302458 11/20/2002 002842011 703 5060 X 1,029.60
V0303653 01/29/2003 003050965 703 5060 X 2,075.58
V0304577 03/17/2003 003205510 703 5060 X 1,162.98
V0305052 04/09/2003 003296232 703 5060 X 1,119.69
V0305361 04/28/2003 003349041 703 5060 X 1,262.43
V0305917 05/27/2003 003436349 703 5060 X 1,171.17
Total Account 12,669.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300333 07/26/2002 002451718 703 5060 X 67.20
V0300728 08/20/2002 002557653 703 5060 X 73.40
V0301028 09/10/2002 002630962 703 5060 X 84.04
V0301184 09/17/2002 002641907 703 5060 X 7.34
V0302215 11/07/2002 002812047 703 5060 X 104.72
V0302458 11/20/2002 002842011 703 5060 X 43.56
V0303653 01/29/2003 003050965 703 5060 X 112.20
V0304577 03/17/2003 003205510 703 5060 X 20.90
V0305052 04/09/2003 003296232 703 5060 X 71.72
V0305361 04/28/2003 003349041 703 5060 X 92.40
V0305917 05/27/2003 003436349 703 5060 X 56.32
Total Account 733.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300333 07/26/2002 002451718 703 5060 X 635.04
V0300728 08/20/2002 002557653 703 5060 X 711.98
V0301028 09/10/2002 002630962 703 5060 X 741.08
V0302215 11/07/2002 002812047 703 5060 X 923.44
V0302215 11/07/2002 002812047 703 5060 X 332.34
V0302458 11/20/2002 002842011 703 5060 X 264.48
V0302458 11/20/2002 002842011 703 5060 X 384.12
V0303653 01/29/2003 003050965 703 5060 X 989.40
V0303653 01/29/2003 003050965 703 5060 X 372.94
V0304577 03/17/2003 003205510 703 5060 X 325.38
V0304577 03/17/2003 003205510 703 5060 X 184.30
V0305052 04/09/2003 003296232 703 5060 X 632.44
V0305052 04/09/2003 003296232 703 5060 X 300.44
V0305361 04/28/2003 003349041 703 5060 X 232.00
V0305361 04/28/2003 003349041 703 5060 X 814.80
V0305917 05/27/2003 003436349 703 5060 X 496.64
V0305917 05/27/2003 003436349 703 5060 X 294.06
Total Account 8,634.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300333 07/26/2002 002451718 703 5060 X 52.08
V0300728 08/20/2002 002557653 703 5060 X 55.96
V0301028 09/10/2002 002630962 703 5060 X 58.25
V0302215 11/07/2002 002812047 703 5060 X 72.59
V0302458 11/20/2002 002842011 703 5060 X 30.19
V0303653 01/29/2003 003050965 703 5060 X 77.77
V0304577 03/17/2003 003205510 703 5060 X 14.48
V0305052 04/09/2003 003296232 703 5060 X 49.71
V0305361 04/28/2003 003349041 703 5060 X 64.05
V0305917 05/27/2003 003436349 703 5060 X 39.04
Total Account 514.12 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 002401084 703 5060 P 104.47
V0300144 07/18/2002 020826675 703 5060 P 192.51
V0300144 07/18/2002 002417314 703 5060 P 273.73
V0300470 08/06/2002 002514893 703 5060 P 117.88
V0300575 08/12/2002 002526836 703 5060 P 270.53
V0300727 08/20/2002 020837401 703 5060 P 204.80
V0301029 09/10/2002 002624624 703 5060 P 95.16
V0301360 09/25/2002 020849541 703 5060 P 184.06
V0301360 09/25/2002 002677038 703 5060 P 267.79
V0301590 10/08/2002 002712693 703 5060 P 235.61
V0301590 10/08/2002 002712728 703 5060 P 39.04
V0301930 10/28/2002 020861416 703 5060 P 136.18
V0302216 11/08/2002 002812108 703 5060 P 260.47
V0302459 11/22/2002 002861874 703 5060 P 48.95
V0302872 12/10/2002 002906256 703 5060 P 220.51
V0302872 12/10/2002 002906297 703 5060 P 52.00
V0303471 01/17/2003 003008540 703 5060 P 218.07
V0303471 01/17/2003 003008591 703 5060 P 55.35
V0303908 02/11/2003 020902220 703 5060 P 429.74
V0303908 02/11/2003 003096353 703 5060 P 203.74
V0303908 02/11/2003 003096394 703 5060 P 53.83
V0304557 03/14/2003 020913510 703 5060 P 130.99
V0304557 03/14/2003 003202293 703 5060 P 210.90
V0304557 03/14/2003 003202339 703 5060 P 50.78
V0305053 04/10/2003 003289584 703 5060 P 234.54
V0305053 04/10/2003 003289624 703 5060 P 43.31
V0305360 04/25/2003 020930387 703 5060 P 308.80
V0305662 05/13/2003 003391192 703 5060 P 237.44
V0305662 05/13/2003 003391208 703 5060 P 46.81
V0306497 06/25/2003 020955139 703 5060 P 138.47
V0306497 06/25/2003 003544718 703 5060 P 244.61
V0306497 06/25/2003 003544745 703 5060 P 46.81
Total Account 5,357.88 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401084 703 5060 P 1,203.49
V0300144 07/18/2002 020826675 703 5060 P 3,965.23
V0300144 07/18/2002 002417314 703 5060 P 6,049.18
V0300470 08/06/2002 002514893 703 5060 P 1,360.16
V0300575 08/12/2002 002526836 703 5060 P 6,221.69
V0300727 08/20/2002 020837401 703 5060 P 4,389.48
V0301029 09/10/2002 002624624 703 5060 P 1,216.99
V0301360 09/25/2002 020849541 703 5060 P 4,096.85
V0301360 09/25/2002 002677038 703 5060 P 6,104.59
V0301590 10/08/2002 002712693 703 5060 P 5,390.69
V0301590 10/08/2002 002712728 703 5060 P 493.14
V0301930 10/28/2002 020861416 703 5060 P 3,373.63
V0302216 11/08/2002 002812108 703 5060 P 11,750.81
V0302216 11/08/2002 002812108 703 5060 P -5,839.06
V0302459 11/22/2002 002861874 703 5060 P 878.41
V0302872 12/10/2002 002906256 703 5060 P 4,991.49
V0302872 12/10/2002 002906297 703 5060 P 824.38
V0303007 12/17/2002 002925556 703 5060 P 133.02
V0303471 01/17/2003 003008540 703 5060 P 4,901.34
V0303471 01/17/2003 003008591 703 5060 P 856.11
V0303908 02/11/2003 020902220 703 5060 P 10,619.98
V0303908 02/11/2003 003096353 703 5060 P 4,913.93
V0303908 02/11/2003 003096394 703 5060 P 801.89
V0304557 03/14/2003 020913510 703 5060 P 1,949.78
V0304557 03/14/2003 003202293 703 5060 P 4,861.35
V0304557 03/14/2003 003202339 703 5060 P 790.79
V0305053 04/10/2003 003289584 703 5060 P 5,387.73
V0305053 04/10/2003 003289624 703 5060 P 692.67
V0305360 04/25/2003 020930387 703 5060 P 6,618.18
V0305662 05/13/2003 003391192 703 5060 P 5,341.04
V0305662 05/13/2003 003391208 703 5060 P 713.71
V0305821 05/20/2003 003410238 703 5060 P 62.20
V0306497 06/25/2003 020955139 703 5060 P 2,744.57
V0306497 06/25/2003 003544745 703 5060 P 5,626.22
V0306497 06/25/2003 003544745 703 5060 P 856.74
Total Account 114,342.40 0.00
Total Federal Aid 142,252.25 0.00
Total Aid 142,401.73 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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