Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0701 HOLY ANGELS - GARNETT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400882 09/02/2003 003760184 703 5160 X 16.83
V0401507 10/07/2003 003868232 703 5160 X 49.41
V0402170 11/12/2003 003971561 703 5160 X 48.51
V0402512 12/02/2003 004032098 703 5160 X 39.91
V0402946 12/24/2003 004099311 703 5160 X 31.68
V0403520 02/04/2004 004234398 703 5160 X 40.63
V0404047 03/02/2004 004327807 703 5160 X 30.55
V0404735 04/06/2004 004440094 703 5160 X 41.22
V0405415 05/11/2004 004537773 703 5160 X 41.04
V0405808 06/01/2004 004597328 703 5160 X 35.46
V0406191 06/23/2004 004667288 703 5160 X 34.91
Total Account 410.15 0.00
Total State Aid 410.15 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 003745964 703 2320 X 50.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400882 09/02/2003 003760184 703 5060 X 54.80
V0401507 10/07/2003 003868232 703 5060 X 224.34
V0402170 11/12/2003 003971561 703 5060 X 224.94
V0402512 12/02/2003 004032098 703 5060 X 184.68
V0402946 12/24/2003 004099311 703 5060 X 156.46
V0403520 02/04/2004 004234398 703 5060 X 198.92
V0404047 03/02/2004 004327807 703 5060 X 156.76
V0404735 04/06/2004 004440094 703 5060 X 190.56
V0405415 05/11/2004 004537773 703 5060 X 191.08
V0405808 06/01/2004 004597328 703 5060 X 195.96
Total Account 1,778.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400882 09/02/2003 003760184 703 5060 X 78.54
V0401507 10/07/2003 003868232 703 5060 X 230.58
V0402170 11/12/2003 003971561 703 5060 X 226.38
V0402512 12/02/2003 004032098 703 5060 X 186.27
V0402946 12/24/2003 004099311 703 5060 X 147.84
V0403520 02/04/2004 004234398 703 5060 X 189.63
V0404047 03/02/2004 004327807 703 5060 X 142.59
V0404735 04/06/2004 004440094 703 5060 X 192.36
V0405415 05/11/2004 004537773 703 5060 X 191.52
V0405808 06/01/2004 004597328 703 5060 X 165.48
Total Account 1,751.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400882 09/02/2003 003760184 703 5060 X 164.20
V0401507 10/07/2003 003868232 703 5060 X 478.16
V0402170 11/12/2003 003971561 703 5060 X 398.70
V0402512 12/02/2003 004032098 703 5060 X 344.14
V0402946 12/24/2003 004099311 703 5060 X 279.26
V0403520 02/04/2004 004234398 703 5060 X 365.56
V0404047 03/02/2004 004327807 703 5060 X 273.78
V0404735 04/06/2004 004440094 703 5060 X 352.44
V0405415 05/11/2004 004537773 703 5060 X 360.80
V0405808 06/01/2004 004597328 703 5060 X 329.16
Total Account 3,346.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400882 09/02/2003 003760184 703 5060 X 58.90
V0401507 10/07/2003 003868232 703 5060 X 172.93
V0402170 11/12/2003 003971561 703 5060 X 169.78
V0402512 12/02/2003 004032098 703 5060 X 139.70
V0402946 12/24/2003 004099311 703 5060 X 110.88
V0403520 02/04/2004 004234398 703 5060 X 142.22
V0404047 03/02/2004 004327807 703 5060 X 106.94
V0404735 04/06/2004 004440094 703 5060 X 144.27
V0405415 05/11/2004 004537773 703 5060 X 143.64
V0405808 06/01/2004 004597328 703 5060 X 124.11
Total Account 1,313.37 0.00
Total Federal Aid 8,239.26 0.00
Total Aid 8,649.41 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
Back to the CPA State Funding Reports County