Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
M0709     CITY OF WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V0106360 06/14/2001 020687962 703 2320         7,961.00
                              Total Account         7,961.00          0.00
            Total Special Revenue State Aid         7,961.00          0.00
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0100418 08/09/2000 020588439 703 5010  M      5,695.01
     V0101062 09/11/2000 020597062 703 5010  M      9,734.28
                              Total Account        15,429.29          0.00
                          Total Federal Aid        15,429.29          0.00
                                  Total Aid        23,390.29          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 dcuments 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 08/06/2001
     
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