Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0517 PRAISE ACADEMY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 003597461 703 5060 P 126.57
V0400422 08/05/2003 003676739 703 5060 P 127.41
V0401263 09/24/2003 003832622 703 5060 P 99.38
V0401508 10/07/2003 003868317 703 5060 P 63.31
V0402638 12/09/2003 004049477 703 5060 P 68.67
V0402795 12/16/2003 004066966 703 5060 P 53.55
V0403143 01/13/2004 004135354 703 5060 P 85.36
S0000242 01/22/2004 2003 Refund 5060 P 6.41
S0000242 01/22/2004 2002 Refund 5060 P -13.76
V0403749 02/17/2004 004274056 703 5060 P 68.82
V0404205 03/09/2004 004349679 703 5060 P 69.77
V0404736 04/06/2004 004431171 703 5060 P 87.09
V0405416 05/11/2004 004531308 703 5060 P 71.50
V0405914 06/08/2004 004614949 703 5060 P 83.16
Total Account 1,004.59 -7.35
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597461 703 5060 P 2,474.32
V0400422 08/05/2003 003676739 703 5060 P 2,493.83
V0401263 09/24/2003 003832622 703 5060 P 2,046.87
V0401508 10/07/2003 003868317 703 5060 P 1,589.09
V0402638 12/09/2003 004049477 703 5060 P 1,667.77
V0402795 12/16/2003 004066966 703 5060 P 1,329.78
V0403143 01/13/2004 004135354 703 5060 P 2,074.48
S0000242 01/22/2004 2003 Refund 5060 P 385.39
S0000242 01/22/2004 2002 Refund 5060 P 127.83
S0000242 01/22/2004 2001 Refund 5060 P -686.33
V0403749 02/17/2004 004274056 703 5060 P 1,639.74
S0000288 02/19/2004 2001 Refund 5060 P -179.46
V0404205 03/09/2004 004349679 703 5060 P 1,668.61
V0404736 04/06/2004 004431171 703 5060 P 1,739.57
S0000379 04/20/2004 2001 Refund 5060 P -360.93
V0405416 05/11/2004 004531308 703 5060 P 1,864.89
V0405914 06/08/2004 004614949 703 5060 P 2,049.60
Total Account 22,638.55 -713.50
Total Federal Aid 23,643.14 -720.85
Total Aid 23,643.14 -720.85
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 documents 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 08/09/2004
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