Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
S0610     SCHOOL FOR THE DEAF
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0301209 09/18/2002 Interfund 733 5170  S            63.08
     V0301625 10/09/2002 Interfund 733 5170  S           120.51
     V0302546 11/22/2002 Interfund 733 5170  S           125.10
     V0303506 01/22/2003 Interfund 733 5170  S           189.90
     V0304235 02/27/2003 Interfund 733 5170  S           102.19
     V0305156 04/14/2003 Interfund 733 5170  S           203.35
     V0305549 05/07/2003 Interfund 733 5170  S           127.03
     V0306279 06/17/2003 Interfund 733 5170  S           110.79
     V0306533 06/26/2003 Interfund 733 5170  S           100.54
                               Total Account           1,142.49          0.00
                             Total State Aid           1,142.49          0.00
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0302091 11/04/2002 Interfund 733 2990  S           440.00
                               Total Account             440.00          0.00
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0303266 01/02/2003 Interfund 733 7310  S        48,737.00
     V0305480 05/02/2003 Interfund 733 7310  S        48,736.00
     V0305480 05/02/2003 Interfund 733 7310  S         3,409.00
     J2652464 06/26/2003 N/A       783 7310  S        -3,409.00
                               Total Account          97,473.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0306523 06/26/2003 Interfund 733 7310  S        10,980.00
                               Total Account          10,980.00          0.00
     
3526-3860 3860  Title II- Improving Teacher Quality CFDA 84.367 
     V0301458 10/01/2002 Interfund 733 7310  S         1,263.00
                               Total Account           1,263.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0300059 07/12/2002 Interfund 733 7310  S            26.04
     V0301209 09/18/2002 Interfund 733 7310  S           151.58
     V0301625 10/09/2002 Interfund 733 7310  S           211.64
     V0302546 11/22/2002 Interfund 733 7310  S           220.44
     V0303506 01/22/2003 Interfund 733 7310  S           325.82
     V0304235 02/27/2003 Interfund 733 7310  S           175.12
     V0305156 04/14/2003 Interfund 733 7310  S           301.62
     V0305549 05/07/2003 Interfund 733 7310  S           214.50
     V0306279 06/17/2003 Interfund 733 7310  S           166.32
                               Total Account           1,793.08          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0300059 07/12/2002 Interfund 733 7310  S            42.20
     V0301209 09/18/2002 Interfund 733 7310  S           280.40
     V0301625 10/09/2002 Interfund 733 7310  S           535.60
     V0302546 11/22/2002 Interfund 733 7310  S           556.00
     V0303506 01/22/2003 Interfund 733 7310  S           844.00
     V0304235 02/27/2003 Interfund 733 7310  S           454.20
     V0305156 04/14/2003 Interfund 733 7310  S           903.80
     V0305549 05/07/2003 Interfund 733 7310  S           564.60
     V0306279 06/17/2003 Interfund 733 7310  S           492.40
                               Total Account           4,673.20          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0300059 07/12/2002 Interfund 733 7310  S            32.70
     V0301209 09/18/2002 Interfund 733 7310  S           213.80
     V0301625 10/09/2002 Interfund 733 7310  S           408.39
     V0302546 11/22/2002 Interfund 733 7310  S           423.95
     V0303506 01/22/2003 Interfund 733 7310  S           643.54
     V0304235 02/27/2003 Interfund 733 7310  S           346.32
     V0305156 04/14/2003 Interfund 733 7310  S           689.14
     V0305549 05/07/2003 Interfund 733 7310  S           430.50
     V0306279 06/17/2003 Interfund 733 7310  S           375.45
                               Total Account           3,563.79          0.00
     
3533-3530 3530 9901  Title V Innovative Programs CFDA 84.298 
     V0301458 10/01/2002 Interfund 733 7310  S           971.00
                               Total Account             971.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0303266 01/02/2003 Interfund 733 7310  S         3,409.00
     J2652464 06/26/2003 N/A       783 7310  S         3,409.00
                               Total Account           6,818.00          0.00
                           Total Federal Aid         127,975.07          0.00
                                   Total Aid         129,117.56          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
     
Back to the CPA State Funding Reports County