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

S0368 SCHOOL OF TECHNOLOGY AT SALINA

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

State Aid

1000-0053 S300 General Fund - School Improvement & Accreditation

V0300133 07/19/2002 Interfund 731 2690 S 86.00 V0300133 07/19/2002 Interfund 731 2320 S 10.00 V0300133 07/19/2002 Interfund 731 2390 S 4.00 V0302052 10/31/2002 Interfund 733 2690 S 170.00 V0302052 10/31/2002 Interfund 733 2320 S 10.00 V0302052 10/31/2002 Interfund 733 2390 S 6.00 V0303723 02/03/2003 Interfund 733 2690 S 40.91 V0303723 02/03/2003 Interfund 733 2390 S 2.00 V0305763 05/16/2003 Interfund 733 2320 S 23.33 V0305763 05/16/2003 Interfund 733 2390 S 0.33 V0305763 05/16/2003 Interfund 733 2690 S 70.73 V0306045 06/04/2003 Interfund 733 2690 S 56.63 V0306045 06/04/2003 Interfund 733 2390 S 3.33 V0306045 06/04/2003 Interfund 733 2320 S 23.33 V0306158 06/11/2003 Interfund 733 2690 S 47.67 V0306158 06/11/2003 Interfund 733 2090 S 22.60 V0306158 06/11/2003 Interfund 733 2390 S 2.33 V0306158 06/11/2003 Interfund 733 2320 S 23.34 V0306295 06/18/2003 Interfund 733 2090 S 87.40 V0306489 06/25/2003 Interfund 733 2690 S 118.43 V0306489 06/25/2003 Interfund 733 2390 S 3.67 V0306489 06/25/2003 Interfund 733 2320 S 26.66 Total Account 838.69 0.00 Total State Aid 838.69 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0300134 07/19/2002 Interfund 731 2390 S 15.00 V0300134 07/19/2002 Interfund 731 2690 S 212.50 V0302052 10/31/2002 Interfund 703 2690 S 718.00 V0302052 10/31/2002 Interfund 703 2320 S 20.00 V0302052 10/31/2002 Interfund 703 2390 S 28.00 Total Account 993.50 0.00

3520-3800 U820 Title VI- State Assessments CFDA 84.369

V0303723 02/03/2003 Interfund 733 2690 S 40.92 V0303723 02/03/2003 Interfund 733 2390 S 2.00 V0305763 05/16/2003 Interfund 733 2320 S 23.34 V0305763 05/16/2003 Interfund 733 2390 S 0.33 V0305763 05/16/2003 Interfund 733 2690 S 70.73 V0306045 06/04/2003 Interfund 733 2690 S 56.62 V0306045 06/04/2003 Interfund 733 2390 S 3.34 V0306045 06/04/2003 Interfund 733 2320 S 23.33 V0306158 06/11/2003 Interfund 733 2690 S 47.67 V0306158 06/11/2003 Interfund 733 2090 S 22.60 V0306158 06/11/2003 Interfund 733 2390 S 2.33 V0306158 06/11/2003 Interfund 733 2320 S 23.33 V0306489 06/25/2003 Interfund 733 2690 S 118.43 V0306489 06/25/2003 Interfund 733 2390 S 3.67 V0306489 06/25/2003 Interfund 733 2320 S 26.67 Total Account 465.31 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0303723 02/03/2003 Interfund 733 2690 S 40.92 V0303723 02/03/2003 Interfund 733 2390 S 2.00 V0305763 05/16/2003 Interfund 733 2320 S 23.33 V0305763 05/16/2003 Interfund 733 2390 S 0.34 V0305763 05/16/2003 Interfund 733 2690 S 70.73 V0305961 05/29/2003 Interfund 733 2690 S 111.75 V0305961 05/29/2003 Interfund 733 2390 S 3.00 V0305961 05/29/2003 Interfund 733 2320 S 70.00 V0306045 06/04/2003 Interfund 733 2690 S 56.63 V0306045 06/04/2003 Interfund 733 2390 S 3.33 V0306045 06/04/2003 Interfund 733 2320 S 23.34 V0306158 06/11/2003 Interfund 733 2690 S 47.66 V0306158 06/11/2003 Interfund 733 2090 S 22.60 V0306158 06/11/2003 Interfund 733 2390 S 2.34 V0306158 06/11/2003 Interfund 733 2320 S 23.33 V0306489 06/25/2003 Interfund 733 2690 S 118.44 V0306489 06/25/2003 Interfund 733 2390 S 3.66 V0306489 06/25/2003 Interfund 733 2320 S 26.67 Total Account 650.07 0.00 Total Federal Aid 2,108.88 0.00 Total Aid 2,947.57 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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