Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0800     ST THOMAS AQUINAS - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0102296 11/07/2000 020616941 703 5160  X        133.15
     V0102931 12/11/2000 020626007 703 5160  X        414.49
     V0103726 01/25/2001 020640560 703 5160  X        379.34
     V0104814 03/26/2001 020660147 703 5160  X        451.48
     V0105985 06/01/2001 020682710 703 5160  X        626.75
     V0106603 06/26/2001 020692302 703 5160  X        244.84
                              Total Account         2,250.05          0.00
                            Total State Aid         2,250.05          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0102296 11/07/2000 020616941 703 5060  X         34.84
     V0102931 12/11/2000 020626007 703 5060  X        312.39
     V0103726 01/25/2001 020640560 703 5060  X        158.73
     V0104814 03/26/2001 020660147 703 5060  X        158.21
     V0105985 06/01/2001 020682710 703 5060  X        215.15
                              Total Account           879.32          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0102296 11/07/2000 020616941 703 5060  X        562.21
     V0102931 12/11/2000 020626007 703 5060  X      1,750.09
     V0103726 01/25/2001 020640560 703 5060  X      1,601.70
     V0104814 03/26/2001 020660147 703 5060  X      1,906.27
     V0105985 06/01/2001 020682710 703 5060  X      2,646.32
                              Total Account         8,466.59          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0102296 11/07/2000 020616941 703 5060  X         64.40
     V0102931 12/11/2000 020626007 703 5060  X        214.93
     V0103726 01/25/2001 020640560 703 5060  X        304.20
     V0104814 03/26/2001 020660147 703 5060  X        389.70
     V0105985 06/01/2001 020682710 703 5060  X        475.43
                              Total Account         1,448.66          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0102296 11/07/2000 020616941 703 5060  X        443.85
     V0102931 12/11/2000 020626007 703 5060  X      1,381.65
     V0103726 01/25/2001 020640560 703 5060  X      1,264.50
     V0104814 03/26/2001 020660147 703 5060  X      1,504.95
     V0105985 06/01/2001 020682710 703 5060  X      2,089.20
                              Total Account         6,684.15          0.00
                          Total Federal Aid        17,478.72          0.00
                                  Total Aid        19,728.77          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 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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