Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0813 CHRIST THE KING - KANSAS 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
V0301826 11/01/2002 002788704 703 5060 X 317.13
V0302769 12/04/2002 002889616 703 5060 X 356.89
V0303488 01/21/2003 003015097 703 5060 X 427.61
V0303962 02/14/2003 003107080 703 5060 X 277.81
V0304577 03/17/2003 003205553 703 5060 X 306.75
V0305361 04/28/2003 003349048 703 5060 X 235.19
V0305917 05/27/2003 003436367 703 5060 X 213.44
Total Account 2,134.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 002401122 703 5060 X 164.30
V0300470 08/06/2002 002514925 703 5060 X 155.39
V0301029 09/10/2002 002624665 703 5060 X 163.63
V0301731 10/15/2002 002730021 703 5060 X 139.23
V0302459 11/22/2002 002861903 703 5060 X 121.32
V0302872 12/10/2002 002906340 703 5060 X 121.08
V0303634 01/28/2003 003047222 703 5060 X 104.61
V0303908 02/11/2003 003096434 703 5060 X 83.41
V0304557 03/14/2003 003202387 703 5060 X 85.85
S0000355 03/18/2003 2002 Refund 5060 X -55.63
S0000355 03/18/2003 2001 Refund 5060 X 10.52
V0305053 04/10/2003 003289673 703 5060 X 84.38
V0305053 04/10/2003 003289673 703 5060 X 1.32
V0305531 05/06/2003 003373500 703 5060 X 29.56
V0305531 05/06/2003 003373500 703 5060 X 55.07
V0306023 06/06/2003 003464336 703 5060 X 74.57
Total Account 1,383.72 -45.11
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401122 703 5060 X 357.73
V0300470 08/06/2002 002514925 703 5060 X 344.46
V0301029 09/10/2002 002624665 703 5060 X 363.61
V0301731 10/15/2002 002730021 703 5060 X 600.01
V0302459 11/22/2002 002861903 703 5060 X 641.17
V0302872 12/10/2002 002906340 703 5060 X 596.47
V0303634 01/28/2003 003047222 703 5060 X 478.75
V0303908 02/11/2003 003096434 703 5060 X 423.50
V0304557 03/14/2003 003202387 703 5060 X 416.98
S0000355 03/18/2003 2002 Refund 5060 X -118.00
S0000355 03/18/2003 2001 Refund 5060 X 28.07
V0305053 04/10/2003 003289673 703 5060 X 381.38
V0305053 04/10/2003 003289673 703 5060 X 12.32
V0305531 05/06/2003 003373500 703 5060 X 370.30
V0306023 06/06/2003 003464336 703 5060 X 49.39
V0306023 06/06/2003 003464336 703 5060 X 290.81
Total Account 5,326.88 -89.93
Total Federal Aid 8,845.42 -135.04
Total Aid 8,845.42 -135.04
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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