Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0795 ALL SAINTS - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0301359 09/25/2002 002677030 703 5160 X 97.92
V0301589 10/08/2002 002712662 703 5160 X 173.52
V0302215 11/07/2002 002812077 703 5160 X 183.06
V0302769 12/04/2002 002889613 703 5160 X 116.73
V0303488 01/21/2003 003015092 703 5160 X 119.20
V0303962 02/14/2003 003107077 703 5160 X 165.96
V0304577 03/17/2003 003205549 703 5160 X 148.05
V0305052 04/09/2003 003296264 703 5160 X 166.50
V0305530 05/06/2003 003373435 703 5160 X 135.81
V0306022 06/13/2003 003495554 703 5160 X 114.84
V0306491 06/25/2003 003544678 703 5160 X 137.17
Total Account 1,558.76 0.00
Total State Aid 1,558.76 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301359 09/25/2002 002677030 703 5060 X 42.59
V0301589 10/08/2002 002712662 703 5060 X 73.10
V0302215 11/07/2002 002812077 703 5060 X 80.74
V0302769 12/04/2002 002889613 703 5060 X 46.35
V0303488 01/21/2003 003015092 703 5060 X 51.49
V0303962 02/14/2003 003107077 703 5060 X 68.68
V0304577 03/17/2003 003205549 703 5060 X 58.87
V0305052 04/09/2003 003296264 703 5060 X 67.42
V0305530 05/06/2003 003373435 703 5060 X 52.00
V0306022 06/13/2003 003495554 703 5060 X 46.54
Total Account 587.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301359 09/25/2002 002677030 703 5060 X 435.20
V0301589 10/08/2002 002712662 703 5060 X 771.20
V0302215 11/07/2002 002812077 703 5060 X 813.60
V0302769 12/04/2002 002889613 703 5060 X 518.80
V0303488 01/21/2003 003015092 703 5060 X 529.80
V0303962 02/14/2003 003107077 703 5060 X 737.60
V0304577 03/17/2003 003205549 703 5060 X 658.00
V0305052 04/09/2003 003296264 703 5060 X 740.00
V0305530 05/06/2003 003373435 703 5060 X 603.60
V0306022 06/13/2003 003495554 703 5060 X 510.40
Total Account 6,318.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301359 09/25/2002 002677030 703 5060 X 1,062.34
V0301589 10/08/2002 002712662 703 5060 X 1,917.42
V0302215 11/07/2002 002812077 703 5060 X 2,100.88
V0302769 12/04/2002 002889613 703 5060 X 1,217.52
V0303488 01/21/2003 003015092 703 5060 X 1,357.38
V0303962 02/14/2003 003107077 703 5060 X 1,888.42
V0304577 03/17/2003 003205549 703 5060 X 1,680.52
V0305052 04/09/2003 003296264 703 5060 X 1,891.16
V0305530 05/06/2003 003373435 703 5060 X 1,521.30
V0306022 06/13/2003 003495554 703 5060 X 1,331.10
Total Account 15,968.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301359 09/25/2002 002677030 703 5060 X 331.84
V0301589 10/08/2002 002712662 703 5060 X 588.04
V0302215 11/07/2002 002812077 703 5060 X 620.37
V0302769 12/04/2002 002889613 703 5060 X 395.58
V0303488 01/21/2003 003015092 703 5060 X 403.97
V0303962 02/14/2003 003107077 703 5060 X 562.42
V0304577 03/17/2003 003205549 703 5060 X 501.72
V0305052 04/09/2003 003296264 703 5060 X 564.25
V0305530 05/06/2003 003373435 703 5060 X 460.24
V0306022 06/13/2003 003495554 703 5060 X 389.18
Total Account 4,817.61 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 002401121 703 5060 X 320.07
V0300470 08/06/2002 002514923 703 5060 X 327.72
V0301029 09/10/2002 002624663 703 5060 X 79.58
V0301029 09/10/2002 002624663 703 5060 X 238.23
V0301731 10/15/2002 002730020 703 5060 X 265.19
V0302216 11/08/2002 002812149 703 5060 X 224.38
V0302216 11/08/2002 002812149 703 5060 X 104.10
V0302872 12/10/2002 002906339 703 5060 X 271.29
V0303471 01/17/2003 003008645 703 5060 X 254.67
V0304160 02/25/2003 003147793 703 5060 X 293.25
V0304160 02/25/2003 003147793 703 5060 X 0.16
V0304557 03/14/2003 003202385 703 5060 X 280.75
V0305181 04/15/2003 003306167 703 5060 X 313.69
S0000408 04/29/2003 2001 Refund 5060 X -4.65
S0000408 04/29/2003 2000 Refund 5060 X -78.60
V0305662 05/13/2003 003391225 703 5060 X 328.79
V0306497 06/25/2003 003544767 703 5060 X 252.69
Total Account 3,554.56 -83.25
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401121 703 5060 X 1,893.32
V0300470 08/06/2002 002514923 703 5060 X 1,965.99
V0301029 09/10/2002 002624663 703 5060 X 1,959.52
V0301731 10/15/2002 002730020 703 5060 X 1,646.01
V0302216 11/08/2002 002812149 703 5060 X 208.97
V0302216 11/08/2002 002812149 703 5060 X 1,411.31
V0302872 12/10/2002 002906339 703 5060 X 1,215.07
V0303471 01/17/2003 003008645 703 5060 X 1,248.76
V0304160 02/25/2003 003147793 703 5060 X 1,435.00
V0304557 03/14/2003 003202385 703 5060 X 1,351.07
V0305181 04/15/2003 003306167 703 5060 X 1,525.39
S0000408 04/29/2003 2002 Refund 5060 X -804.69
S0000408 04/29/2003 2001 Refund 5060 X -36.42
S0000408 04/29/2003 2000 Refund 5060 X -312.32
V0305662 05/13/2003 003391225 703 5060 X 1,586.87
V0306497 06/25/2003 003544767 703 5060 X 1,082.00
Total Account 18,529.28 -1,153.43
Total Federal Aid 49,775.47 -1,236.68
Total Aid 51,334.23 -1,236.68
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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