Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0287     SHAWNEE HEIGHTS UNITED METHODIST PRESCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0102930 12/11/2000 000466578 703 5060  P        107.09
     V0103694 01/24/2001 000611998 703 5060  P         99.15
     V0104021 02/12/2001 000660516 703 5060  P        108.75
     V0104474 03/07/2001 000755046 703 5060  P         96.00
     V0105101 04/10/2001 000875283 703 5060  P        112.95
     V0105850 05/22/2001 001005401 703 5060  P        107.10
     V0106173 06/06/2001 001064441 703 5060  P        142.50
                              Total Account           773.54          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0102930 12/11/2000 000466578 703 5060  P        458.91
     V0103694 01/24/2001 000611998 703 5060  P        659.94
     V0104021 02/12/2001 000660516 703 5060  P        602.91
     V0104474 03/07/2001 000755046 703 5060  P        525.39
     V0105101 04/10/2001 000875283 703 5060  P        619.02
     V0105850 05/22/2001 001005401 703 5060  P        704.62
     V0106173 06/06/2001 001064441 703 5060  P        861.79
                              Total Account         4,432.58          0.00
                          Total Federal Aid         5,206.12          0.00
                                  Total Aid         5,206.12          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
     
Back to the CPA State Funding Reports Page