Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0612     SHEPERD OF THE PLAINS FOUNDATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V0300335 07/26/2002 002451733 703 5060  X         1,200.50
     V0301030 09/10/2002 002624668 703 5060  X         1,057.88
     V0301361 09/25/2002 002677086 703 5060  X           451.28
                               Total Account           2,709.66          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V0300335 07/26/2002 002451733 703 5060  X           123.18
     V0301030 09/10/2002 002624668 703 5060  X           108.77
     V0301361 09/25/2002 002677086 703 5060  X            46.44
                               Total Account             278.39          0.00
     
3230-3020 3020 9988  SFS - CFC CFDA 10.559 
     V0300335 07/26/2002 002451733 703 5060  X             9.55
     V0301030 09/10/2002 002624668 703 5060  X             8.23
     V0301361 09/25/2002 002677086 703 5060  X             3.48
                               Total Account              21.26          0.00
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0300821 08/28/2002 002586501 703 5060  X         3,066.00
     V0301328 09/28/2002 002674009 703 5060  X         2,499.00
     V0304102 02/28/2003 003147725 703 5060  X         3,534.00
     V0305329 04/28/2003 003349032 703 5060  X         2,021.00
                               Total Account          11,120.00          0.00
                           Total Federal Aid          14,129.31          0.00
                                   Total Aid          14,129.31          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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