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

X0763 SACRED HEART - SALINA

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

State Aid

1000-0320 0320 Food Service Aid

V0201501 10/09/2001 001479921 703 5160 X 264.10 V0202522 11/27/2001 001646441 703 5160 X 195.21 V0203405 01/15/2002 001790017 703 5160 X 289.75 V0204606 03/19/2002 002014944 703 5160 X 173.38 V0205344 04/24/2002 002149539 703 5160 X 301.32 V0205853 05/21/2002 002225708 703 5160 X 184.59 V0206477 06/25/2002 002361774 703 5160 X 161.89 V0206477 06/25/2002 002361774 703 5160 X 132.30 Total Account 1,702.54 0.00 Total State Aid 1,702.54 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0201501 10/09/2001 001479921 703 5060 X 1,173.80 V0202522 11/27/2001 001646441 703 5060 X 867.60 V0203405 01/15/2002 001790017 703 5060 X 1,287.80 V0204606 03/19/2002 002014944 703 5060 X 770.60 V0205344 04/24/2002 002149539 703 5060 X 1,339.20 V0205853 05/21/2002 002225708 703 5060 X 820.40 V0206477 06/25/2002 002361774 703 5060 X 588.00 Total Account 6,847.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0201501 10/09/2001 001479921 703 5060 X 1,646.81 V0202522 11/27/2001 001646441 703 5060 X 1,363.81 V0203405 01/15/2002 001790017 703 5060 X 1,986.35 V0204606 03/19/2002 002014944 703 5060 X 1,094.76 V0205344 04/24/2002 002149539 703 5060 X 1,895.44 V0205853 05/21/2002 002225708 703 5060 X 1,215.81 V0206477 06/25/2002 002361774 703 5060 X 826.13 Total Account 10,029.11 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0201501 10/09/2001 001479921 703 5060 X 909.69 V0202522 11/27/2001 001646441 703 5060 X 672.39 V0203405 01/15/2002 001790017 703 5060 X 998.04 V0204606 03/19/2002 002014944 703 5060 X 597.21 V0205344 04/24/2002 002149539 703 5060 X 1,037.88 V0205853 05/21/2002 002225708 703 5060 X 635.81 V0206477 06/25/2002 002361774 703 5060 X 455.70 Total Account 5,306.72 0.00 Total Federal Aid 22,183.23 0.00 Total Aid 23,885.77 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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