Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0601 SCHOOL OF THE RESURRECTION

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0303488 01/21/2003 003015051 703 5160 X 298.97 V0304577 03/17/2003 003205509 703 5160 X 116.28 V0305052 04/09/2003 003296231 703 5160 X 108.90 V0305361 04/28/2003 003349040 703 5160 X 86.58 V0306022 06/13/2003 003489956 703 5160 X 117.76 V0306491 06/25/2003 003544634 703 5160 X 70.29 Total Account 798.78 0.00 Total State Aid 798.78 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0303488 01/21/2003 003015051 703 5060 X 1,328.80 V0304577 03/17/2003 003205509 703 5060 X 516.80 V0305052 04/09/2003 003296231 703 5060 X 484.00 V0305361 04/28/2003 003349040 703 5060 X 384.80 V0306022 06/13/2003 003489956 703 5060 X 523.40 Total Account 3,237.80 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0303488 01/21/2003 003015051 703 5060 X 436.84 V0304577 03/17/2003 003205509 703 5060 X 179.14 V0305052 04/09/2003 003296231 703 5060 X 142.80 V0305361 04/28/2003 003349040 703 5060 X 162.58 V0306022 06/13/2003 003489956 703 5060 X 277.24 Total Account 1,198.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0303488 01/21/2003 003015051 703 5060 X 1,013.19 V0304577 03/17/2003 003205509 703 5060 X 394.06 V0305052 04/09/2003 003296231 703 5060 X 369.05 V0305361 04/28/2003 003349040 703 5060 X 293.41 V0306022 06/13/2003 003489956 703 5060 X 399.09 Total Account 2,468.80 0.00 Total Federal Aid 6,905.20 0.00 Total Aid 7,703.98 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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