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

X0743 ST JOSEPH - OLPE

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

State Aid

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845446 703 5160 X 22.90 V0301589 10/08/2002 020854935 703 5160 X 40.81 V0302215 11/07/2002 020866795 703 5160 X 42.93 V0303008 12/18/2002 020881706 703 5160 X 36.58 V0303488 01/21/2003 020892986 703 5160 X 27.81 V0303962 02/14/2003 020902929 703 5160 X 35.59 V0304577 03/17/2003 020914017 703 5160 X 34.02 V0305180 04/15/2003 020926873 703 5160 X 24.39 V0305661 05/13/2003 020938483 703 5160 X 37.44 V0305917 05/27/2003 020943234 703 5160 X 25.96 V0306491 06/25/2003 020955085 703 5160 X 31.69 Total Account 360.12 0.00 Total State Aid 360.12 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0301028 09/10/2002 020845446 703 5060 X 19.44 V0301589 10/08/2002 020854935 703 5060 X 30.24 V0302215 11/07/2002 020866795 703 5060 X 30.78 V0303008 12/18/2002 020881706 703 5060 X 25.38 V0303488 01/21/2003 020892986 703 5060 X 21.73 V0303962 02/14/2003 020902929 703 5060 X 30.24 V0304577 03/17/2003 020914017 703 5060 X 27.40 V0305180 04/15/2003 020926873 703 5060 X 18.49 V0305661 05/13/2003 020938483 703 5060 X 31.45 V0305917 05/27/2003 020943234 703 5060 X 23.22 Total Account 258.37 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845446 703 5060 X 101.80 V0301589 10/08/2002 020854935 703 5060 X 181.40 V0302215 11/07/2002 020866795 703 5060 X 190.80 V0303008 12/18/2002 020881706 703 5060 X 162.60 V0303488 01/21/2003 020892986 703 5060 X 123.60 V0303962 02/14/2003 020902929 703 5060 X 158.20 V0304577 03/17/2003 020914017 703 5060 X 151.20 V0305180 04/15/2003 020926873 703 5060 X 108.40 V0305661 05/13/2003 020938483 703 5060 X 166.40 V0305917 05/27/2003 020943234 703 5060 X 115.40 Total Account 1,459.80 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845446 703 5060 X 194.64 V0301589 10/08/2002 020854935 703 5060 X 375.26 V0302215 11/07/2002 020866795 703 5060 X 415.70 V0303008 12/18/2002 020881706 703 5060 X 358.32 V0303488 01/21/2003 020892986 703 5060 X 274.70 V0303962 02/14/2003 020902929 703 5060 X 358.32 V0304577 03/17/2003 020914017 703 5060 X 339.04 V0305180 04/15/2003 020926873 703 5060 X 247.72 V0305661 05/13/2003 020938483 703 5060 X 366.02 V0305917 05/27/2003 020943234 703 5060 X 252.00 Total Account 3,181.72 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845446 703 5060 X 77.62 V0301589 10/08/2002 020854935 703 5060 X 138.31 V0302215 11/07/2002 020866795 703 5060 X 145.48 V0303008 12/18/2002 020881706 703 5060 X 123.98 V0303488 01/21/2003 020892986 703 5060 X 94.24 V0303962 02/14/2003 020902929 703 5060 X 120.62 V0304577 03/17/2003 020914017 703 5060 X 115.29 V0305180 04/15/2003 020926873 703 5060 X 82.65 V0305661 05/13/2003 020938483 703 5060 X 126.88 V0305917 05/27/2003 020943234 703 5060 X 87.99 Total Account 1,113.06 0.00 Total Federal Aid 6,012.95 0.00 Total Aid 6,373.07 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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