Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0392     POST ROCK FAMILY SERVICES INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0201156 09/19/2001 001410539 703 5060  P            16.20
     V0201879 10/23/2001 001518381 703 5060  P            35.59
     V0202523 11/27/2001 001646467 703 5060  P            40.08
     V0202993 12/18/2001 001710192 703 5060  P            38.37
     V0203406 01/15/2002 001790040 703 5060  P            36.93
     V0203902 02/12/2002 001884305 703 5060  P            59.36
     V0204607 03/19/2002 002014956 703 5060  P            53.17
     V0205560 05/08/2002 002184854 703 5060  P            65.03
     V0206476 06/25/2002 002361724 703 5060  P             4.21
                               Total Account             348.94          0.00
                           Total Federal Aid             348.94          0.00
                                   Total Aid             348.94          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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