Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0799     ST JUDE - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0301028 09/10/2002 002630985 703 5160  X            74.83
     V0301478 10/02/2002 002703580 703 5160  X           138.37
     V0302215 11/07/2002 002812078 703 5160  X           148.32
     V0302769 12/04/2002 002889614 703 5160  X           107.95
     V0303488 01/21/2003 003015094 703 5160  X            99.72
     V0303962 02/14/2003 003107078 703 5160  X           136.26
     V0304577 03/17/2003 003205551 703 5160  X           128.29
     V0305052 04/09/2003 003296265 703 5160  X           114.39
     V0305917 05/27/2003 003436366 703 5160  X            95.76
     V0306491 06/25/2003 003544680 703 5160  X           100.72
                               Total Account           1,144.61          0.00
                             Total State Aid           1,144.61          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0301028 09/10/2002 002630985 703 5060  X            33.42
     V0301478 10/02/2002 002703580 703 5060  X            59.47
     V0302215 11/07/2002 002812078 703 5060  X            62.73
     V0302769 12/04/2002 002889614 703 5060  X            41.98
     V0303488 01/21/2003 003015094 703 5060  X            42.72
     V0303962 02/14/2003 003107078 703 5060  X            48.68
     V0304577 03/17/2003 003205551 703 5060  X            52.69
     V0305052 04/09/2003 003296265 703 5060  X            46.31
     V0305917 05/27/2003 003436366 703 5060  X            41.61
     V0306650 06/30/2003 003555598 703 5060  X            54.63
                               Total Account             484.24          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0302258 11/12/2002 002819166 703 2320  X            50.00
     V0305430 05/01/2003 003359774 703 2320  X            50.00
                               Total Account             100.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0301028 09/10/2002 002630985 703 5060  X           332.60
     V0301478 10/02/2002 002703580 703 5060  X           615.00
     V0302215 11/07/2002 002812078 703 5060  X           659.20
     V0302769 12/04/2002 002889614 703 5060  X           479.80
     V0303488 01/21/2003 003015094 703 5060  X           443.20
     V0303962 02/14/2003 003107078 703 5060  X           605.60
     V0304577 03/17/2003 003205551 703 5060  X           570.20
     V0305052 04/09/2003 003296265 703 5060  X           508.40
     V0305917 05/27/2003 003436366 703 5060  X           425.60
     V0306650 06/30/2003 003555598 703 5060  X           596.40
                               Total Account           5,236.00          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0301028 09/10/2002 002630985 703 5060  X         1,016.36
     V0301478 10/02/2002 002703580 703 5060  X         1,844.28
     V0302215 11/07/2002 002812078 703 5060  X         1,912.68
     V0302769 12/04/2002 002889614 703 5060  X         1,397.80
     V0303488 01/21/2003 003015094 703 5060  X         1,263.16
     V0303962 02/14/2003 003107078 703 5060  X         1,853.08
     V0304577 03/17/2003 003205551 703 5060  X         1,803.34
     V0305052 04/09/2003 003296265 703 5060  X         1,603.78
     V0305917 05/27/2003 003436366 703 5060  X         1,325.10
     V0306650 06/30/2003 003555598 703 5060  X         1,852.80
                               Total Account          15,872.38          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0301028 09/10/2002 002630985 703 5060  X           253.60
     V0301478 10/02/2002 002703580 703 5060  X           468.93
     V0302215 11/07/2002 002812078 703 5060  X           502.64
     V0302769 12/04/2002 002889614 703 5060  X           365.84
     V0303488 01/21/2003 003015094 703 5060  X           337.94
     V0303962 02/14/2003 003107078 703 5060  X           461.77
     V0304577 03/17/2003 003205551 703 5060  X           434.77
     V0305052 04/09/2003 003296265 703 5060  X           387.65
     V0305917 05/27/2003 003436366 703 5060  X           324.52
     V0306650 06/30/2003 003555598 703 5060  X           454.75
                               Total Account           3,992.41          0.00
                           Total Federal Aid          25,685.03          0.00
                                   Total Aid          26,829.64          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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