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

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED

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

State Aid

1000-0320 0320 Food Service Aid

V0301208 09/18/2002 Interfund 733 5170 S 25.15 V0302093 11/04/2002 Interfund 733 5170 S 33.43 V0302260 11/12/2002 Interfund 733 5170 S 9.49 V0303082 12/19/2002 Interfund 733 5170 S 41.17 V0303505 01/22/2003 Interfund 733 5170 S 61.73 V0305155 04/14/2003 Interfund 733 5170 S 67.72 V0305393 04/29/2003 Interfund 733 5170 S 28.66 V0305960 05/29/2003 Interfund 733 5170 S 36.58 V0306278 06/17/2003 Interfund 733 5170 S 32.26 V0306532 06/26/2003 Interfund 733 5170 S 32.44 Total Account 368.63 0.00 Total State Aid 368.63 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0302092 11/04/2002 Interfund 733 2990 S 90.00 Total Account 90.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0303678 01/29/2003 Interfund 733 7310 S 4,225.00 V0304203 02/26/2003 Interfund 733 7310 S 8,196.00 V0304886 04/01/2003 Interfund 733 7310 S 8,196.00 V0305479 05/02/2003 Interfund 733 7310 S 8,033.00 Total Account 28,650.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0301457 10/01/2002 Interfund 733 7310 S 35,100.00 V0301949 10/29/2002 Interfund 733 7310 S 16,200.00 V0302562 11/25/2002 Interfund 733 7310 S 14,850.00 V0303265 01/02/2003 Interfund 733 7310 S 19,150.00 V0303678 01/29/2003 Interfund 733 7310 S 14,250.00 V0304203 02/26/2003 Interfund 733 7310 S 15,975.00 V0304886 04/01/2003 Interfund 733 7310 S 15,000.00 V0305479 05/02/2003 Interfund 733 7310 S 13,175.00 Total Account 143,700.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301208 09/18/2002 Interfund 733 7310 S 91.08 V0302093 11/04/2002 Interfund 733 7310 S 94.16 V0302260 11/12/2002 Interfund 733 7310 S 24.20 V0303082 12/19/2002 Interfund 733 7310 S 104.94 V0303505 01/22/2003 Interfund 733 7310 S 146.30 V0305155 04/14/2003 Interfund 733 7310 S 162.36 V0305393 04/29/2003 Interfund 733 7310 S 69.52 V0305960 05/29/2003 Interfund 733 7310 S 88.88 V0306278 06/17/2003 Interfund 733 7310 S 81.40 Total Account 862.84 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301208 09/18/2002 Interfund 733 7310 S 111.80 V0302093 11/04/2002 Interfund 733 7310 S 148.60 V0302260 11/12/2002 Interfund 733 7310 S 42.20 V0303082 12/19/2002 Interfund 733 7310 S 183.00 V0303505 01/22/2003 Interfund 733 7310 S 274.40 V0305155 04/14/2003 Interfund 733 7310 S 301.00 V0305393 04/29/2003 Interfund 733 7310 S 127.40 V0305960 05/29/2003 Interfund 733 7310 S 162.60 V0306278 06/17/2003 Interfund 733 7310 S 143.40 Total Account 1,494.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301208 09/18/2002 Interfund 733 7310 S 85.24 V0302093 11/04/2002 Interfund 733 7310 S 113.30 V0302260 11/12/2002 Interfund 733 7310 S 32.17 V0303082 12/19/2002 Interfund 733 7310 S 139.53 V0303505 01/22/2003 Interfund 733 7310 S 209.22 V0305155 04/14/2003 Interfund 733 7310 S 229.50 V0305393 04/29/2003 Interfund 733 7310 S 97.14 V0305960 05/29/2003 Interfund 733 7310 S 123.98 V0306278 06/17/2003 Interfund 733 7310 S 109.34 Total Account 1,139.42 0.00 Total Federal Aid 175,936.66 0.00 Total Aid 176,305.29 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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