Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
S0368     SCHOOL OF TECHNOLOGY AT SALINA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0300133 07/19/2002 Interfund 731 2690  S            86.00
     V0300133 07/19/2002 Interfund 731 2320  S            10.00
     V0300133 07/19/2002 Interfund 731 2390  S             4.00
     V0302052 10/31/2002 Interfund 733 2690  S           170.00
     V0302052 10/31/2002 Interfund 733 2320  S            10.00
     V0302052 10/31/2002 Interfund 733 2390  S             6.00
     V0303723 02/03/2003 Interfund 733 2690  S            40.91
     V0303723 02/03/2003 Interfund 733 2390  S             2.00
     V0305763 05/16/2003 Interfund 733 2320  S            23.33
     V0305763 05/16/2003 Interfund 733 2390  S             0.33
     V0305763 05/16/2003 Interfund 733 2690  S            70.73
     V0306045 06/04/2003 Interfund 733 2690  S            56.63
     V0306045 06/04/2003 Interfund 733 2390  S             3.33
     V0306045 06/04/2003 Interfund 733 2320  S            23.33
     V0306158 06/11/2003 Interfund 733 2690  S            47.67
     V0306158 06/11/2003 Interfund 733 2090  S            22.60
     V0306158 06/11/2003 Interfund 733 2390  S             2.33
     V0306158 06/11/2003 Interfund 733 2320  S            23.34
     V0306295 06/18/2003 Interfund 733 2090  S            87.40
     V0306489 06/25/2003 Interfund 733 2690  S           118.43
     V0306489 06/25/2003 Interfund 733 2390  S             3.67
     V0306489 06/25/2003 Interfund 733 2320  S            26.66
                               Total Account             838.69          0.00
                             Total State Aid             838.69          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0300134 07/19/2002 Interfund 731 2390  S            15.00
     V0300134 07/19/2002 Interfund 731 2690  S           212.50
     V0302052 10/31/2002 Interfund 703 2690  S           718.00
     V0302052 10/31/2002 Interfund 703 2320  S            20.00
     V0302052 10/31/2002 Interfund 703 2390  S            28.00
                               Total Account             993.50          0.00
     
3520-3800 U820  Title VI- State Assessments CFDA 84.369 
     V0303723 02/03/2003 Interfund 733 2690  S            40.92
     V0303723 02/03/2003 Interfund 733 2390  S             2.00
     V0305763 05/16/2003 Interfund 733 2320  S            23.34
     V0305763 05/16/2003 Interfund 733 2390  S             0.33
     V0305763 05/16/2003 Interfund 733 2690  S            70.73
     V0306045 06/04/2003 Interfund 733 2690  S            56.62
     V0306045 06/04/2003 Interfund 733 2390  S             3.34
     V0306045 06/04/2003 Interfund 733 2320  S            23.33
     V0306158 06/11/2003 Interfund 733 2690  S            47.67
     V0306158 06/11/2003 Interfund 733 2090  S            22.60
     V0306158 06/11/2003 Interfund 733 2390  S             2.33
     V0306158 06/11/2003 Interfund 733 2320  S            23.33
     V0306489 06/25/2003 Interfund 733 2690  S           118.43
     V0306489 06/25/2003 Interfund 733 2390  S             3.67
     V0306489 06/25/2003 Interfund 733 2320  S            26.67
                               Total Account             465.31          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0303723 02/03/2003 Interfund 733 2690  S            40.92
     V0303723 02/03/2003 Interfund 733 2390  S             2.00
     V0305763 05/16/2003 Interfund 733 2320  S            23.33
     V0305763 05/16/2003 Interfund 733 2390  S             0.34
     V0305763 05/16/2003 Interfund 733 2690  S            70.73
     V0305961 05/29/2003 Interfund 733 2690  S           111.75
     V0305961 05/29/2003 Interfund 733 2390  S             3.00
     V0305961 05/29/2003 Interfund 733 2320  S            70.00
     V0306045 06/04/2003 Interfund 733 2690  S            56.63
     V0306045 06/04/2003 Interfund 733 2390  S             3.33
     V0306045 06/04/2003 Interfund 733 2320  S            23.34
     V0306158 06/11/2003 Interfund 733 2690  S            47.66
     V0306158 06/11/2003 Interfund 733 2090  S            22.60
     V0306158 06/11/2003 Interfund 733 2390  S             2.34
     V0306158 06/11/2003 Interfund 733 2320  S            23.33
     V0306489 06/25/2003 Interfund 733 2690  S           118.44
     V0306489 06/25/2003 Interfund 733 2390  S             3.66
     V0306489 06/25/2003 Interfund 733 2320  S            26.67
                               Total Account             650.07          0.00
                           Total Federal Aid           2,108.88          0.00
                                   Total Aid           2,947.57          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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