Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
S0604     SCHOOL FOR THE VISUALLY HANDICAPPED
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0301208 09/18/2002 Interfund 733 5170  S            25.15
     V0302093 11/04/2002 Interfund 733 5170  S            33.43
     V0302260 11/12/2002 Interfund 733 5170  S             9.49
     V0303082 12/19/2002 Interfund 733 5170  S            41.17
     V0303505 01/22/2003 Interfund 733 5170  S            61.73
     V0305155 04/14/2003 Interfund 733 5170  S            67.72
     V0305393 04/29/2003 Interfund 733 5170  S            28.66
     V0305960 05/29/2003 Interfund 733 5170  S            36.58
     V0306278 06/17/2003 Interfund 733 5170  S            32.26
     V0306532 06/26/2003 Interfund 733 5170  S            32.44
                               Total Account             368.63          0.00
                             Total State Aid             368.63          0.00
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0302092 11/04/2002 Interfund 733 2990  S            90.00
                               Total Account              90.00          0.00
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0303678 01/29/2003 Interfund 733 7310  S         4,225.00
     V0304203 02/26/2003 Interfund 733 7310  S         8,196.00
     V0304886 04/01/2003 Interfund 733 7310  S         8,196.00
     V0305479 05/02/2003 Interfund 733 7310  S         8,033.00
                               Total Account          28,650.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0301457 10/01/2002 Interfund 733 7310  S        35,100.00
     V0301949 10/29/2002 Interfund 733 7310  S        16,200.00
     V0302562 11/25/2002 Interfund 733 7310  S        14,850.00
     V0303265 01/02/2003 Interfund 733 7310  S        19,150.00
     V0303678 01/29/2003 Interfund 733 7310  S        14,250.00
     V0304203 02/26/2003 Interfund 733 7310  S        15,975.00
     V0304886 04/01/2003 Interfund 733 7310  S        15,000.00
     V0305479 05/02/2003 Interfund 733 7310  S        13,175.00
                               Total Account         143,700.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0301208 09/18/2002 Interfund 733 7310  S            91.08
     V0302093 11/04/2002 Interfund 733 7310  S            94.16
     V0302260 11/12/2002 Interfund 733 7310  S            24.20
     V0303082 12/19/2002 Interfund 733 7310  S           104.94
     V0303505 01/22/2003 Interfund 733 7310  S           146.30
     V0305155 04/14/2003 Interfund 733 7310  S           162.36
     V0305393 04/29/2003 Interfund 733 7310  S            69.52
     V0305960 05/29/2003 Interfund 733 7310  S            88.88
     V0306278 06/17/2003 Interfund 733 7310  S            81.40
                               Total Account             862.84          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0301208 09/18/2002 Interfund 733 7310  S           111.80
     V0302093 11/04/2002 Interfund 733 7310  S           148.60
     V0302260 11/12/2002 Interfund 733 7310  S            42.20
     V0303082 12/19/2002 Interfund 733 7310  S           183.00
     V0303505 01/22/2003 Interfund 733 7310  S           274.40
     V0305155 04/14/2003 Interfund 733 7310  S           301.00
     V0305393 04/29/2003 Interfund 733 7310  S           127.40
     V0305960 05/29/2003 Interfund 733 7310  S           162.60
     V0306278 06/17/2003 Interfund 733 7310  S           143.40
                               Total Account           1,494.40          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0301208 09/18/2002 Interfund 733 7310  S            85.24
     V0302093 11/04/2002 Interfund 733 7310  S           113.30
     V0302260 11/12/2002 Interfund 733 7310  S            32.17
     V0303082 12/19/2002 Interfund 733 7310  S           139.53
     V0303505 01/22/2003 Interfund 733 7310  S           209.22
     V0305155 04/14/2003 Interfund 733 7310  S           229.50
     V0305393 04/29/2003 Interfund 733 7310  S            97.14
     V0305960 05/29/2003 Interfund 733 7310  S           123.98
     V0306278 06/17/2003 Interfund 733 7310  S           109.34
                               Total Account           1,139.42          0.00
                           Total Federal Aid         175,936.66          0.00
                                   Total Aid         176,305.29          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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