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

P0369 GROWING PLACE WHITE CHRISTIAN CHURCH

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0205172 04/17/2002 002116198 703 2320 P 50.00 Total Account 50.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0200048 07/18/2001 001193965 703 5060 P 122.25 V0200436 08/07/2001 001269801 703 5060 P 120.28 V0201036 09/11/2001 001382441 703 5060 P 132.83 V0201502 10/09/2001 001479962 703 5060 P 82.77 V0202183 11/07/2001 001583655 703 5060 P 97.18 V0202857 12/11/2001 001688172 703 5060 P 71.76 V0203323 01/09/2002 001774852 703 5060 P 60.76 V0203902 02/12/2002 001884302 703 5060 P 78.27 V0204459 03/12/2002 001991296 703 5060 P 75.02 V0204983 04/09/2002 002091534 703 5060 P 106.17 V0205679 05/15/2002 002203125 703 5060 P 107.74 V0206167 06/11/2002 002296621 703 5060 P 111.29 Total Account 1,166.32 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200048 07/18/2001 001193965 703 5060 P 1,344.59 V0200436 08/07/2001 001269801 703 5060 P 1,250.40 V0200789 08/29/2001 001346813 703 5060 P 435.45 V0201036 09/11/2001 001382441 703 5060 P 1,579.76 V0201502 10/09/2001 001479962 703 5060 P 1,583.40 V0202183 11/07/2001 001583655 703 5060 P 1,904.90 V0202330 11/14/2001 001604038 703 5060 P 6.80 V0202857 12/11/2001 001688172 703 5060 P 1,496.75 V0203323 01/09/2002 001774852 703 5060 P 1,215.86 V0203902 02/12/2002 001884302 703 5060 P 1,520.47 V0204459 03/12/2002 001991296 703 5060 P 1,473.06 V0204983 04/09/2002 002091534 703 5060 P 1,788.27 V0205679 05/15/2002 002203125 703 5060 P 56.48 V0205679 05/15/2002 002203125 703 5060 P 2,045.45 V0206167 06/11/2002 002296621 703 5060 P 2,233.61 Total Account 19,935.25 0.00

3531-3510 R207 Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558

V0203656 01/30/2002 001844299 703 2320 P 50.00 Total Account 50.00 0.00 Total Federal Aid 21,201.57 0.00 Total Aid 21,201.57 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 08/13/2002
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