Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0798 HEARTSPRING-WICHITA
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 001410495 703 5160 X 42.48
V0201356 10/02/2001 001459600 703 5160 X 42.16
V0201884 10/23/2001 001522435 703 5160 X 40.59
V0202522 11/27/2001 001646443 703 5160 X 43.96
V0202990 12/18/2001 001710175 703 5160 X 37.48
V0203803 02/06/2002 001865441 703 5160 X 29.83
V0204137 02/25/2002 001939497 703 5160 X 39.37
V0204606 03/19/2002 002014947 703 5160 X 42.93
V0205139 04/16/2002 002112287 703 5160 X 47.11
V0205853 05/21/2002 002225710 703 5160 X 45.72
V0206318 06/18/2002 002317372 703 5160 X 48.73
V0206477 06/25/2002 002361790 703 5160 X 48.37
Total Account 508.73 0.00
Total State Aid 508.73 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 001253377 703 5060 X 368.48
V0201155 09/19/2001 001410495 703 5060 X 1,163.80
V0201356 10/02/2001 001459600 703 5060 X 1,192.55
V0201884 10/23/2001 001522435 703 5060 X 1,171.85
V0202522 11/27/2001 001646443 703 5060 X 1,242.00
V0202990 12/18/2001 001710175 703 5060 X 1,059.15
V0203803 02/06/2002 001865441 703 5060 X 852.15
V0204137 02/25/2002 001939497 703 5060 X 1,113.20
V0204606 03/19/2002 002014947 703 5060 X 1,216.70
V0205139 04/16/2002 002112287 703 5060 X 1,365.05
V0205853 05/21/2002 002225710 703 5060 X 1,319.05
V0206318 06/18/2002 002317372 703 5060 X 1,385.75
Total Account 13,449.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 001253377 703 5060 X 58.17
V0201155 09/19/2001 001410495 703 5060 X 207.68
V0201356 10/02/2001 001459600 703 5060 X 206.14
V0201884 10/23/2001 001522435 703 5060 X 198.44
V0202522 11/27/2001 001646443 703 5060 X 214.94
V0202990 12/18/2001 001710175 703 5060 X 183.26
V0203803 02/06/2002 001865441 703 5060 X 145.86
V0204137 02/25/2002 001939497 703 5060 X 192.50
V0204606 03/19/2002 002014947 703 5060 X 209.88
V0205139 04/16/2002 002112287 703 5060 X 230.34
V0205853 05/21/2002 002225710 703 5060 X 223.52
V0206318 06/18/2002 002317372 703 5060 X 238.26
Total Account 2,308.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 001253377 703 5060 X 506.91
V0201155 09/19/2001 001410495 703 5060 X 1,784.16
V0201356 10/02/2001 001459600 703 5060 X 1,770.93
V0201884 10/23/2001 001522435 703 5060 X 1,704.78
V0202522 11/27/2001 001646443 703 5060 X 1,846.53
V0202990 12/18/2001 001710175 703 5060 X 1,574.37
V0203803 02/06/2002 001865441 703 5060 X 1,253.07
V0204137 02/25/2002 001939497 703 5060 X 1,653.75
V0204606 03/19/2002 002014947 703 5060 X 1,803.06
V0205139 04/16/2002 002112287 703 5060 X 1,978.83
V0205853 05/21/2002 002225710 703 5060 X 1,920.24
V0206318 06/18/2002 002317372 703 5060 X 2,046.87
Total Account 19,843.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 001253377 703 5060 X 41.55
V0201155 09/19/2001 001410495 703 5060 X 146.32
V0201356 10/02/2001 001459600 703 5060 X 145.23
V0201884 10/23/2001 001522435 703 5060 X 139.81
V0202522 11/27/2001 001646443 703 5060 X 151.43
V0202990 12/18/2001 001710175 703 5060 X 129.11
V0203803 02/06/2002 001865441 703 5060 X 102.76
V0204137 02/25/2002 001939497 703 5060 X 135.62
V0204606 03/19/2002 002014947 703 5060 X 147.87
V0205139 04/16/2002 002112287 703 5060 X 162.28
V0205853 05/21/2002 002225710 703 5060 X 157.48
V0206318 06/18/2002 002317372 703 5060 X 167.86
Total Account 1,627.32 0.00
Total Federal Aid 37,229.54 0.00
Total Aid 37,738.27 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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