Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0304     MID-AMERICA NAZERENE (OLATHA)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0306423 06/24/2003 003541585 703 2591  X           100.00
                               Total Account             100.00          0.00
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0302506 11/28/2002 002861923 703 5060  X         5,000.00
     V0303108 12/28/2002 002956665 703 5060  X         5,000.00
     V0303539 01/28/2003 003039990 703 5060  X         5,000.00
     V0304102 02/28/2003 003147722 703 5060  X         4,900.00
                               Total Account          19,900.00          0.00
     
3233-3040 3040 9989  T II- Improving TQ S CFDA 84.336 
     V0303108 12/28/2002 002956665 703 5060  X         5,000.00
     V0303539 01/28/2003 003039990 703 5060  X        10,000.00
     V0304102 02/28/2003 003147722 703 5060  X        10,000.00
     V0305329 04/28/2003 003349030 703 5060  X        19,168.00
                               Total Account          44,168.00          0.00
     
3534-3540 1000 S307  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0306423 06/24/2003 003541585 703 2591  X           100.00
                               Total Account             100.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0306423 06/24/2003 003541585 703 2591  X           100.00
                               Total Account             100.00          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0304233 02/27/2003 003154170 703 5060  X         5,000.00
                               Total Account           5,000.00          0.00
                           Total Federal Aid          69,368.00          0.00
                                   Total Aid          69,368.00          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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