Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0209 SHAWNEE COUNTY FAMILY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0401815 10/28/2003 003933570 703 5060 X 3,775.00
V0402368 11/28/2003 004016990 703 5060 X 14,963.00
V0402872 12/28/2003 004103221 703 5060 X 10,575.00
V0403366 01/28/2004 004213251 703 5060 X 5,512.00
V0403900 02/28/2004 004306682 703 5060 X 3,183.00
V0404586 03/28/2004 004410861 703 5060 X 7,688.00
V0405118 04/28/2004 004496711 703 5060 X 3,423.00
V0405696 05/28/2004 004585508 703 5060 X 3,440.00
V0406193 06/28/2004 004671426 703 5060 X 3,213.00
Total Account 55,772.00 0.00
Total Federal Aid 55,772.00 0.00
Total Aid 55,772.00 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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