Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0746     ST JOSEPH - MCPHERSON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0201155 09/19/2001 001410478 703 5160  X            27.58
     V0201884 10/23/2001 001522431 703 5160  X            43.96
     V0202329 11/14/2001 001604006 703 5160  X            42.70
     V0203096 12/26/2001 001743566 703 5160  X            36.72
     V0203324 01/09/2002 001774927 703 5160  X            33.30
     V0204137 02/25/2002 001939494 703 5160  X            41.71
     V0204606 03/19/2002 002014943 703 5160  X            37.89
     V0205344 04/24/2002 002149538 703 5160  X            29.16
     V0205561 05/08/2002 002184918 703 5160  X            41.58
     V0206318 06/18/2002 002317369 703 5160  X            26.95
     V0206477 06/25/2002 002361766 703 5160  X            37.99
                               Total Account             399.54          0.00
                             Total State Aid             399.54          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0201155 09/19/2001 001410478 703 5060  X            31.32
     V0201884 10/23/2001 001522431 703 5060  X            52.05
     V0202329 11/14/2001 001604006 703 5060  X             3.19
     V0203096 12/26/2001 001743566 703 5060  X            45.09
     V0203324 01/09/2002 001774927 703 5060  X            35.09
     V0204137 02/25/2002 001939494 703 5060  X            49.44
     V0204606 03/19/2002 002014943 703 5060  X            39.73
     V0205344 04/24/2002 002149538 703 5060  X            42.48
     V0205561 05/08/2002 002184918 703 5060  X            55.24
     V0206318 06/18/2002 002317369 703 5060  X            30.45
                               Total Account             384.08          0.00
     
3233-3040 3040 9961  T I Tech Literacy Ch CFDA 84.318 
     V0203171 12/31/2001 001746939 703 5010  X         1,500.00
                               Total Account           1,500.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0201155 09/19/2001 001410478 703 5060  X           122.60
     V0201884 10/23/2001 001522431 703 5060  X           195.40
     V0202329 11/14/2001 001604006 703 5060  X           189.80
     V0203096 12/26/2001 001743566 703 5060  X           163.20
     V0203324 01/09/2002 001774927 703 5060  X           148.00
     V0204137 02/25/2002 001939494 703 5060  X           185.40
     V0204606 03/19/2002 002014943 703 5060  X           168.40
     V0205344 04/24/2002 002149538 703 5060  X           129.60
     V0205561 05/08/2002 002184918 703 5060  X           184.80
     V0206318 06/18/2002 002317369 703 5060  X           119.80
                               Total Account           1,607.00          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0201155 09/19/2001 001410478 703 5060  X           189.75
     V0201884 10/23/2001 001522431 703 5060  X           284.68
     V0202329 11/14/2001 001604006 703 5060  X           276.83
     V0203096 12/26/2001 001743566 703 5060  X           226.93
     V0203324 01/09/2002 001774927 703 5060  X           182.81
     V0204137 02/25/2002 001939494 703 5060  X           241.07
     V0204606 03/19/2002 002014943 703 5060  X           208.36
     V0205344 04/24/2002 002149538 703 5060  X           169.00
     V0205561 05/08/2002 002184918 703 5060  X           241.87
     V0206318 06/18/2002 002317369 703 5060  X           152.79
                               Total Account           2,174.09          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0201155 09/19/2001 001410478 703 5060  X            95.01
     V0201884 10/23/2001 001522431 703 5060  X           151.43
     V0202329 11/14/2001 001604006 703 5060  X           147.09
     V0203096 12/26/2001 001743566 703 5060  X           126.48
     V0203324 01/09/2002 001774927 703 5060  X           114.70
     V0204137 02/25/2002 001939494 703 5060  X           143.68
     V0204606 03/19/2002 002014943 703 5060  X           130.51
     V0205344 04/24/2002 002149538 703 5060  X           100.44
     V0205561 05/08/2002 002184918 703 5060  X           143.22
     V0206318 06/18/2002 002317369 703 5060  X            92.84
                               Total Account           1,245.40          0.00
                           Total Federal Aid           6,910.57          0.00
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0206377 06/20/2002 002324349 703 5060  X           500.00
                               Total Account             500.00          0.00
                Total Other St Aid from 7000             500.00          0.00
                                   Total Aid           7,810.11          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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