Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0775 ST PATRICK - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984890 703 5160 X 31.77
V0401507 10/07/2003 020997411 703 5160 X 136.39
V0402170 11/12/2003 021014319 703 5160 X 126.36
V0402637 12/09/2003 021027818 703 5160 X 98.73
V0403142 01/13/2004 021044424 703 5160 X 92.38
V0403651 02/10/2004 021059096 703 5160 X 125.77
V0404204 03/09/2004 021074999 703 5160 X 126.67
V0404871 04/13/2004 021094425 703 5160 X 111.82
V0405415 05/11/2004 021109485 703 5160 X 135.63
V0406190 06/22/2004 021131735 703 5160 X 130.54
V0406191 06/23/2004 021132066 703 5160 X 103.83
Total Account 1,219.89 0.00
Total State Aid 1,219.89 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984890 703 5060 X 148.26
V0401507 10/07/2003 020997411 703 5060 X 636.51
V0402170 11/12/2003 021014319 703 5060 X 589.68
V0402637 12/09/2003 021027818 703 5060 X 631.54
V0403142 01/13/2004 021044424 703 5060 X 431.13
V0403651 02/10/2004 021059096 703 5060 X 586.95
V0404204 03/09/2004 021074999 703 5060 X 591.15
V0404871 04/13/2004 021094425 703 5060 X 521.85
V0405415 05/11/2004 021109485 703 5060 X 632.94
V0406190 06/22/2004 021131735 703 5060 X 609.21
Total Account 5,379.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984890 703 5060 X 606.28
V0401507 10/07/2003 020997411 703 5060 X 3,036.62
V0402170 11/12/2003 021014319 703 5060 X 2,964.74
V0402637 12/09/2003 021027818 703 5060 X 2,653.40
V0403142 01/13/2004 021044424 703 5060 X 1,883.34
V0403651 02/10/2004 021059096 703 5060 X 2,296.62
V0404204 03/09/2004 021074999 703 5060 X 2,495.58
V0404871 04/13/2004 021094425 703 5060 X 2,216.76
V0405415 05/11/2004 021109485 703 5060 X 3,010.36
V0406190 06/22/2004 021131735 703 5060 X 2,860.36
Total Account 24,024.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984890 703 5060 X 111.19
V0401507 10/07/2003 020997411 703 5060 X 477.38
V0402170 11/12/2003 021014319 703 5060 X 442.26
V0402637 12/09/2003 021027818 703 5060 X 475.79
V0403142 01/13/2004 021044424 703 5060 X 323.34
V0403651 02/10/2004 021059096 703 5060 X 440.21
V0404204 03/09/2004 021074999 703 5060 X 443.36
V0404871 04/13/2004 021094425 703 5060 X 391.38
V0405415 05/11/2004 021109485 703 5060 X 474.70
V0406190 06/22/2004 021131735 703 5060 X 456.90
Total Account 4,036.51 0.00
Total Federal Aid 33,439.79 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0400802 08/26/2003 003746002 703 2690 X 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 35,159.68 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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