Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0368 SCHOOL OF TECHNOLOGY AT SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F121 Assessment Program
V0401948 10/30/2003 N/A 733 2633 S 140.00
V0402797 12/16/2003 Interfund 733 2690 S 261.00
Total Account 401.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0402082 11/06/2003 Interfund 733 2690 S 40.50
V0406250 06/23/2004 Interfund 733 2690 S 80.75
V0406250 06/23/2004 Interfund 733 2320 S 46.66
V0406250 06/23/2004 Interfund 733 2390 S 4.33
V0406260 06/23/2004 Interfund 733 2072 S 16.43
V0406403 06/30/2004 Interfund 733 2320 S 140.00
V0406403 06/30/2004 Interfund 733 2390 S 9.00
V0406403 06/30/2004 Interfund 733 2690 S 151.00
Total Account 488.67 0.00
Total State Aid 889.67 0.00
Federal Aid
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0406250 06/23/2004 Interfund 733 2690 S 80.75
V0406250 06/23/2004 Interfund 733 2320 S 46.67
V0406250 06/23/2004 Interfund 733 2390 S 4.33
V0406260 06/23/2004 Interfund 733 2072 S 16.44
Total Account 148.19 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0406250 06/23/2004 Interfund 733 2690 S 80.75
V0406250 06/23/2004 Interfund 733 2320 S 46.67
V0406250 06/23/2004 Interfund 733 2390 S 4.34
V0406260 06/23/2004 Interfund 733 2072 S 16.43
V0406312 06/25/2004 Interfund 733 2690 S 78.00
V0406312 06/25/2004 Interfund 733 2320 S 70.00
V0406312 06/25/2004 Interfund 733 2390 S 8.00
Total Account 304.19 0.00
Total Federal Aid 452.38 0.00
Total Aid 1,342.05 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 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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