Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0955 ST ANDREW ELEM (INDEPENDENCE)
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 002631002 703 5160 X 31.05
V0301478 10/02/2002 002703590 703 5160 X 52.42
V0302215 11/07/2002 002812095 703 5160 X 55.71
V0302769 12/04/2002 002889629 703 5160 X 44.23
V0303488 01/21/2003 003015118 703 5160 X 39.46
V0303962 02/14/2003 003107097 703 5160 X 50.44
V0304577 03/17/2003 003205569 703 5160 X 49.00
V0305052 04/09/2003 003296282 703 5160 X 44.91
V0305530 05/06/2003 003373445 703 5160 X 54.04
V0305917 05/27/2003 003436373 703 5160 X 43.78
V0306491 06/25/2003 003544702 703 5160 X 44.87
Total Account 509.91 0.00
Total State Aid 509.91 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 002631002 703 5060 X 58.05
V0301478 10/02/2002 002703590 703 5060 X 105.57
V0302215 11/07/2002 002812095 703 5060 X 101.38
V0302769 12/04/2002 002889629 703 5060 X 79.65
V0303488 01/21/2003 003015118 703 5060 X 62.50
V0303962 02/14/2003 003107097 703 5060 X 99.09
V0304577 03/17/2003 003205569 703 5060 X 82.21
V0305052 04/09/2003 003296282 703 5060 X 75.87
V0305530 05/06/2003 003373445 703 5060 X 98.41
V0305917 05/27/2003 003436373 703 5060 X 72.22
Total Account 834.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 002631002 703 5060 X 138.00
V0301478 10/02/2002 002703590 703 5060 X 233.00
V0302215 11/07/2002 002812095 703 5060 X 247.60
V0302769 12/04/2002 002889629 703 5060 X 196.60
V0303488 01/21/2003 003015118 703 5060 X 175.40
V0303962 02/14/2003 003107097 703 5060 X 224.20
V0304577 03/17/2003 003205569 703 5060 X 217.80
V0305052 04/09/2003 003296282 703 5060 X 199.60
V0305530 05/06/2003 003373445 703 5060 X 240.20
V0305917 05/27/2003 003436373 703 5060 X 194.60
Total Account 2,067.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 002631002 703 5060 X 293.36
V0301478 10/02/2002 002703590 703 5060 X 505.82
V0302215 11/07/2002 002812095 703 5060 X 587.12
V0302769 12/04/2002 002889629 703 5060 X 442.72
V0303488 01/21/2003 003015118 703 5060 X 381.56
V0303962 02/14/2003 003107097 703 5060 X 505.54
V0304577 03/17/2003 003205569 703 5060 X 472.50
V0305052 04/09/2003 003296282 703 5060 X 412.02
V0305530 05/06/2003 003373445 703 5060 X 502.62
V0305917 05/27/2003 003436373 703 5060 X 421.84
Total Account 4,525.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 002631002 703 5060 X 105.22
V0301478 10/02/2002 002703590 703 5060 X 177.66
V0302215 11/07/2002 002812095 703 5060 X 188.79
V0302769 12/04/2002 002889629 703 5060 X 149.90
V0303488 01/21/2003 003015118 703 5060 X 133.74
V0303962 02/14/2003 003107097 703 5060 X 170.95
V0304577 03/17/2003 003205569 703 5060 X 166.07
V0305052 04/09/2003 003296282 703 5060 X 152.19
V0305530 05/06/2003 003373445 703 5060 X 183.15
V0305917 05/27/2003 003436373 703 5060 X 148.38
Total Account 1,576.05 0.00
Total Federal Aid 9,003.10 0.00
Total Aid 9,513.01 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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