Kansas State Department of Education
Annual Federal and State Aid Funding Report
M0709 CITY OF WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0305207 04/16/2003 020927151 703 2320 M 550.00
V0305651 05/13/2003 020938368 703 2320 M 4,755.00
V0305651 05/13/2003 020938368 703 2330 M 30.00
V0305651 05/13/2003 020938368 703 2633 M 450.00
Total Account 5,785.00 0.00
Total Special Revenue State Aid 5,785.00 0.00
Federal Aid
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0302506 11/28/2002 002859223 703 5010 M 39,440.00
Total Account 39,440.00 0.00
Total Federal Aid 39,440.00 0.00
Total Aid 45,225.00 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 08/01/2003
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