Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0718 ST ANDREW - ABILENE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401082 09/16/2003 003798801 703 5160 X 22.72
V0401605 10/14/2003 003889156 703 5160 X 62.05
V0402364 11/21/2003 004013789 703 5160 X 62.23
V0402794 12/16/2003 004066946 703 5160 X 46.44
V0403244 01/20/2004 004149567 703 5160 X 35.91
V0403748 02/17/2004 004274041 703 5160 X 52.02
V0404381 03/16/2004 004368677 703 5160 X 45.63
V0405020 04/20/2004 004474689 703 5160 X 47.07
V0405581 05/18/2004 004556791 703 5160 X 55.80
V0405915 06/08/2004 004620958 703 5160 X 42.43
V0406191 06/23/2004 004667295 703 5160 X 43.94
Total Account 516.24 0.00
Total State Aid 516.24 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401082 09/16/2003 003798801 703 5060 X 106.05
V0401605 10/14/2003 003889156 703 5060 X 289.59
V0402364 11/21/2003 004013789 703 5060 X 290.43
V0402794 12/16/2003 004066946 703 5060 X 216.72
V0403244 01/20/2004 004149567 703 5060 X 167.58
V0403748 02/17/2004 004274041 703 5060 X 242.76
V0404381 03/16/2004 004368677 703 5060 X 212.94
V0405020 04/20/2004 004474689 703 5060 X 219.66
V0405581 05/18/2004 004556791 703 5060 X 260.40
V0405915 06/08/2004 004620958 703 5060 X 198.03
Total Account 2,204.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401082 09/16/2003 003798801 703 5060 X 139.20
V0401605 10/14/2003 003889156 703 5060 X 514.62
V0402364 11/21/2003 004013789 703 5060 X 520.16
V0402794 12/16/2003 004066946 703 5060 X 367.44
V0403244 01/20/2004 004149567 703 5060 X 270.12
V0403748 02/17/2004 004274041 703 5060 X 374.60
V0404381 03/16/2004 004368677 703 5060 X 321.60
V0405020 04/20/2004 004474689 703 5060 X 380.18
V0405581 05/18/2004 004556791 703 5060 X 382.90
V0405915 06/08/2004 004620958 703 5060 X 299.06
Total Account 3,569.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401082 09/16/2003 003798801 703 5060 X 79.53
V0401605 10/14/2003 003889156 703 5060 X 217.19
V0402364 11/21/2003 004013789 703 5060 X 217.82
V0402794 12/16/2003 004066946 703 5060 X 162.54
V0403244 01/20/2004 004149567 703 5060 X 125.68
V0403748 02/17/2004 004274041 703 5060 X 182.07
V0404381 03/16/2004 004368677 703 5060 X 159.70
V0405020 04/20/2004 004474689 703 5060 X 164.74
V0405581 05/18/2004 004556791 703 5060 X 195.30
V0405915 06/08/2004 004620958 703 5060 X 148.52
Total Account 1,653.09 0.00
3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938
V0403668 02/11/2004 004255009 703 2990 X 236.40
V0404622 03/26/2004 004410870 703 2990 X 750.00
F2652532 06/30/2004 N/A 783 2990 X -236.40
Total Account 750.00 0.00
Total Federal Aid 8,177.13 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
F2652532 06/30/2004 N/A 783 2990 X 236.40
Total Account 236.40 0.00
Total Other St Aid from 7000 236.40 0.00
Total Aid 8,929.77 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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