Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
S0355     YOUTH CENTER AT ATCHISON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0300587 08/13/2002 Interfund 733 5170  S           141.07
     V0301165 09/16/2002 Interfund 733 5170  S           139.18
     V0301623 10/09/2002 Interfund 733 5170  S           135.27
     V0302544 11/22/2002 Interfund 733 5170  S           144.85
     V0303080 12/19/2002 Interfund 733 5170  S           145.93
     V0303503 01/22/2003 Interfund 733 5170  S           148.45
     V0303980 02/17/2003 Interfund 733 5170  S           137.92
     V0304604 03/18/2003 Interfund 733 5170  S           119.02
     V0305153 04/14/2003 Interfund 733 5170  S           121.23
     V0305717 05/14/2003 Interfund 733 5170  S           115.38
     V0306276 06/17/2003 Interfund 733 5170  S           115.24
     V0306530 06/26/2003 Interfund 733 5170  S           141.22
                               Total Account           1,604.76          0.00
                             Total State Aid           1,604.76          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0300058 07/12/2002 Interfund 733 7310  S         4,201.79
     V0300587 08/13/2002 Interfund 733 7310  S         4,389.00
     V0301165 09/16/2002 Interfund 733 7310  S         4,330.20
     V0301623 10/09/2002 Interfund 733 7310  S         4,208.40
     V0302544 11/22/2002 Interfund 733 7310  S         4,510.80
     V0303080 12/19/2002 Interfund 733 7310  S         4,540.20
     V0303503 01/22/2003 Interfund 733 7310  S         4,618.60
     V0303980 02/17/2003 Interfund 733 7310  S         4,291.00
     V0304604 03/18/2003 Interfund 733 7310  S         3,703.00
     V0305153 04/14/2003 Interfund 733 7310  S         3,771.60
     V0305717 05/14/2003 Interfund 733 7310  S         3,627.40
     V0306276 06/17/2003 Interfund 733 7310  S         3,612.00
                               Total Account          49,803.99          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0300058 07/12/2002 Interfund 733 7310  S           674.74
     V0300587 08/13/2002 Interfund 733 7310  S           689.70
     V0301165 09/16/2002 Interfund 733 7310  S           680.46
     V0301623 10/09/2002 Interfund 733 7310  S           661.32
     V0302544 11/22/2002 Interfund 733 7310  S           708.18
     V0303080 12/19/2002 Interfund 733 7310  S           713.46
     V0303503 01/22/2003 Interfund 733 7310  S           725.78
     V0303980 02/17/2003 Interfund 733 7310  S           674.30
     V0304604 03/18/2003 Interfund 733 7310  S           581.90
     V0305153 04/14/2003 Interfund 733 7310  S           592.68
     V0305717 05/14/2003 Interfund 733 7310  S           564.08
     V0306276 06/17/2003 Interfund 733 7310  S           563.42
                               Total Account           7,830.02          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0300058 07/12/2002 Interfund 733 7310  S         5,796.63
     V0300587 08/13/2002 Interfund 733 7310  S         6,081.90
     V0301165 09/16/2002 Interfund 733 7310  S         6,000.42
     V0301623 10/09/2002 Interfund 733 7310  S         5,831.64
     V0302544 11/22/2002 Interfund 733 7310  S         6,244.86
     V0303080 12/19/2002 Interfund 733 7310  S         6,291.42
     V0303503 01/22/2003 Interfund 733 7310  S         6,400.06
     V0303980 02/17/2003 Interfund 733 7310  S         5,946.10
     V0304604 03/18/2003 Interfund 733 7310  S         5,131.30
     V0305153 04/14/2003 Interfund 733 7310  S         6,134.64
     V0305717 05/14/2003 Interfund 733 7310  S         5,906.80
     V0306276 06/17/2003 Interfund 733 7310  S         5,737.42
                               Total Account          71,503.19          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0300058 07/12/2002 Interfund 733 7310  S           475.38
     V0300587 08/13/2002 Interfund 733 7310  S           478.08
     V0301165 09/16/2002 Interfund 733 7310  S           471.68
     V0301623 10/09/2002 Interfund 733 7310  S           458.41
     V0302544 11/22/2002 Interfund 733 7310  S           490.89
     V0303080 12/19/2002 Interfund 733 7310  S           494.55
     V0303503 01/22/2003 Interfund 733 7310  S           503.09
     V0303980 02/17/2003 Interfund 733 7310  S           467.41
     V0304604 03/18/2003 Interfund 733 7310  S           403.36
     V0305153 04/14/2003 Interfund 733 7310  S           410.83
     V0305717 05/14/2003 Interfund 733 7310  S           391.01
     V0306276 06/17/2003 Interfund 733 7310  S           390.55
                               Total Account           5,435.24          0.00
                           Total Federal Aid         134,572.44          0.00
                                   Total Aid         136,177.20          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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