Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0425 SUNSHINE ACADEMY

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

V0103083 12/19/2000 000491450 703 5060 P 179.81 V0103426 01/09/2001 000552726 703 5060 P 160.35 V0104021 02/12/2001 000660567 703 5060 P 207.90 V0104474 03/07/2001 000755091 703 5060 P 187.05 V0105017 04/04/2001 000859137 703 5060 P 218.85 V0105710 05/14/2001 000979330 703 5060 P 212.55 V0106602 06/26/2001 020691970 703 5060 P 221.55 Total Account 1,388.06 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0103083 12/19/2000 000491450 703 5060 P 1,743.12 V0103426 01/09/2001 000552726 703 5060 P 1,312.12 V0104021 02/12/2001 000660567 703 5060 P 2,444.26 V0104474 03/07/2001 000755091 703 5060 P 2,237.30 V0105017 04/04/2001 000859137 703 5060 P 2,695.82 V0105710 05/14/2001 000979330 703 5060 P 2,858.27 V0106602 06/26/2001 020691970 703 5060 P 2,995.81 Total Account 16,286.70 0.00 Total Federal Aid 17,674.76 0.00 Total Aid 17,674.76 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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