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

P0410 CHRIST THE KING CATHOLIC CHURCH

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

V0200007 07/10/2001 001179118 703 5060 P 196.20 V0200436 08/07/2001 001269805 703 5060 P 200.41 V0201036 09/11/2001 001382446 703 5060 P 217.15 V0201357 10/02/2001 001459627 703 5060 P 161.20 V0202183 11/07/2001 001583658 703 5060 P 187.08 V0202857 12/11/2001 001688176 703 5060 P 162.13 V0203323 01/09/2002 001774856 703 5060 P 129.27 V0203804 02/06/2002 001865483 703 5060 P 146.63 V0204289 03/05/2002 001968606 703 5060 P 152.67 V0204983 04/09/2002 002091537 703 5060 P 149.73 V0205560 05/08/2002 002184855 703 5060 P 173.91 V0206055 06/04/2002 002270307 703 5060 P 174.84 Total Account 2,051.22 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200007 07/10/2001 001179118 703 5060 P 623.19 V0200436 08/07/2001 001269805 703 5060 P 653.47 V0201036 09/11/2001 001382446 703 5060 P 688.98 V0201357 10/02/2001 001459627 703 5060 P 508.99 V0202183 11/07/2001 001583658 703 5060 P 609.90 V0202857 12/11/2001 001688176 703 5060 P 513.16 V0203323 01/09/2002 001774856 703 5060 P 402.00 V0203804 02/06/2002 001865483 703 5060 P 455.59 V0204289 03/05/2002 001968606 703 5060 P 476.28 V0204983 04/09/2002 002091537 703 5060 P 445.16 V0205560 05/08/2002 002184855 703 5060 P 503.32 V0206055 06/04/2002 002270307 703 5060 P 492.52 Total Account 6,372.56 0.00 Total Federal Aid 8,423.78 0.00 Total Aid 8,423.78 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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