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

P0307 KIDS TOWN ACADEMY

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0300144 07/18/2002 020826681 703 5060 P 235.44 V0300727 08/20/2002 020837406 703 5060 P 256.81 V0301360 09/25/2002 020849560 703 5060 P 227.98 V0301930 10/28/2002 020861432 703 5060 P 213.65 V0302216 11/08/2002 020866849 703 5060 P 246.13 V0303144 12/26/2002 020884358 703 5060 P 223.10 V0303634 01/28/2003 020895810 703 5060 P 213.65 V0304160 02/25/2003 020906772 703 5060 P 234.08 V0305053 04/10/2003 020923879 703 5060 P 224.48 V0305360 04/25/2003 020930403 703 5060 P 251.77 V0305821 05/20/2003 020940983 703 5060 P 255.74 V0306497 06/25/2003 020955157 703 5060 P 234.85 Total Account 2,817.68 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300144 07/18/2002 020826681 703 5060 P 2,823.67 V0300727 08/20/2002 020837406 703 5060 P 3,071.90 V0301360 09/25/2002 020849560 703 5060 P 2,774.33 V0301930 10/28/2002 020861432 703 5060 P 2,681.36 V0302216 11/08/2002 020866849 703 5060 P 3,750.60 V0303144 12/26/2002 020884358 703 5060 P 3,388.36 V0303634 01/28/2003 020895810 703 5060 P 3,214.53 V0304160 02/25/2003 020906772 703 5060 P 3,474.62 V0305053 04/10/2003 020923879 703 5060 P 3,342.82 V0305360 04/25/2003 020930403 703 5060 P 3,689.89 V0305821 05/20/2003 020940983 703 5060 P 3,663.67 V0306497 06/25/2003 020955157 703 5060 P 3,313.63 Total Account 39,189.38 0.00 Total Federal Aid 42,007.06 0.00 Total Aid 42,007.06 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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