Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0200398 08/07/2001 020705362 703 5160 P 12.96
V0201356 10/02/2001 020723714 703 5160 P 8.19
V0201884 10/23/2001 020730610 703 5160 P 29.47
V0203324 01/09/2002 020758004 703 5160 P 91.93
V0204606 03/19/2002 020782586 703 5160 P 59.53
V0205680 05/15/2002 020803380 703 5160 P 58.18
V0206477 06/25/2002 020819300 703 5160 P 27.35
Total Account 287.61 0.00
Total State Aid 287.61 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723714 703 5060 P 36.40
V0201884 10/23/2001 020730610 703 5060 P 131.00
V0203324 01/09/2002 020758004 703 5060 P 408.60
V0204606 03/19/2002 020782586 703 5060 P 264.60
V0205680 05/15/2002 020803380 703 5060 P 258.60
Total Account 1,099.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696964 703 5060 P 112.48
V0200287 08/02/2001 020704138 703 5060 P 51.30
V0200398 08/07/2001 020705362 703 5060 P 57.60
Total Account 221.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696964 703 5060 P 88.80
V0200287 08/02/2001 020704138 703 5060 P 40.50
V0200398 08/07/2001 020705362 703 5060 P 44.64
V0201356 10/02/2001 020723714 703 5060 P 28.21
V0201884 10/23/2001 020730610 703 5060 P 101.52
V0203324 01/09/2002 020758004 703 5060 P 316.66
V0204606 03/19/2002 020782586 703 5060 P 205.06
V0205680 05/15/2002 020803380 703 5060 P 200.41
Total Account 1,025.80 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020697021 703 5060 P 183.30
V0200048 07/18/2001 020699059 703 5060 P 141.75
V0200436 08/07/2001 020705402 703 5060 P 79.98
V0200789 08/29/2001 020711862 703 5060 P 44.33
V0201156 09/19/2001 020719473 703 5060 P 14.72
V0201879 10/23/2001 020730523 703 5060 P 174.84
V0202733 12/04/2001 020744740 703 5060 P 227.22
V0203323 01/09/2002 020757783 703 5060 P 162.28
V0203406 01/15/2002 020760006 703 5060 P 130.19
V0204138 02/25/2002 020773526 703 5060 P 159.49
V0204607 03/19/2002 020782611 703 5060 P 154.22
V0205138 04/16/2002 020792901 703 5060 P 95.63
V0205560 05/08/2002 020801112 703 5060 P 44.95
V0205852 05/21/2002 020805739 703 5060 P 186.46
V0206476 06/25/2002 020818997 703 5060 P 116.71
Total Account 1,916.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020697021 703 5060 P 347.98
V0200048 07/18/2001 020699059 703 5060 P 271.20
V0200436 08/07/2001 020705402 703 5060 P 152.50
V0200789 08/29/2001 020711862 703 5060 P 86.00
V0201156 09/19/2001 020719473 703 5060 P 28.50
V0201879 10/23/2001 020730523 703 5060 P 337.20
V0202733 12/04/2001 020744740 703 5060 P 437.10
V0203323 01/09/2002 020757783 703 5060 P 312.40
V0203406 01/15/2002 020760006 703 5060 P 251.70
V0204138 02/25/2002 020773526 703 5060 P 307.35
V0204607 03/19/2002 020782611 703 5060 P 296.90
V0205138 04/16/2002 020792901 703 5060 P 181.60
V0205560 05/08/2002 020801112 703 5060 P 87.00
V0205852 05/21/2002 020805739 703 5060 P 358.25
V0206476 06/25/2002 020818997 703 5060 P 225.20
Total Account 3,680.88 0.00
Total Federal Aid 7,943.33 0.00
Total Aid 8,230.94 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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