Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0812     ST PETERS CATHEDRAL -KANS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     S0000073 09/03/2002 1996 Refund   5060  X                         -813.58
     V0301730 10/15/2002 020857701 703 5060  X           313.06
     V0302458 11/20/2002 020870844 703 5060  X           268.08
     V0303008 12/18/2002 020881711 703 5060  X           216.19
     V0303488 01/21/2003 020893001 703 5060  X           179.09
     V0303962 02/14/2003 020902943 703 5060  X           209.33
     V0305052 04/09/2003 020924639 703 5060  X           202.10
     V0305180 04/15/2003 020926877 703 5060  X           195.37
     V0305917 05/27/2003 020943239 703 5060  X           139.63
     V0306022 06/13/2003 020952016 703 5060  X           168.06
                               Total Account           1,890.91       -813.58
     
3233-3040 3040 9961  TII-Tech Literacy Ch CFDA 84.318 
     V0301327 09/24/2002 002673993 703 5060  X         1,100.00
                               Total Account           1,100.00          0.00
                           Total Federal Aid           2,990.91       -813.58
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0303649 01/29/2003 003050959 703 2690  X           500.00
                               Total Account             500.00          0.00
                Total Other St Aid from 7000             500.00          0.00
                                   Total Aid           3,490.91       -813.58
     
     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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