Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0763     SACRED HEART - SALINA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0301826 11/01/2002 002788699 703 5160  X           317.47
     V0303008 12/18/2002 002928501 703 5160  X           364.54
     V0303488 01/21/2003 003015079 703 5160  X           122.53
     V0303962 02/14/2003 003107067 703 5160  X           182.74
     V0304577 03/17/2003 003205536 703 5160  X           161.77
     V0305180 04/15/2003 003306142 703 5160  X           117.27
     V0306022 06/13/2003 003489970 703 5160  X           246.28
     V0306491 06/25/2003 003544662 703 5160  X           145.95
                               Total Account           1,658.55          0.00
                             Total State Aid           1,658.55          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0301826 11/01/2002 002788699 703 5060  X         1,411.00
     V0303008 12/18/2002 002928501 703 5060  X         1,620.20
     V0303488 01/21/2003 003015079 703 5060  X           544.60
     V0303962 02/14/2003 003107067 703 5060  X           812.20
     V0304577 03/17/2003 003205536 703 5060  X           719.00
     V0305180 04/15/2003 003306142 703 5060  X           521.20
     V0306022 06/13/2003 003489970 703 5060  X         1,094.60
                               Total Account           6,722.80          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0301826 11/01/2002 002788699 703 5060  X         1,541.26
     V0303008 12/18/2002 002928501 703 5060  X         1,906.88
     V0303488 01/21/2003 003015079 703 5060  X           639.96
     V0303962 02/14/2003 003107067 703 5060  X           888.24
     V0304577 03/17/2003 003205536 703 5060  X           757.94
     V0305180 04/15/2003 003306142 703 5060  X           533.00
     V0306022 06/13/2003 003489970 703 5060  X         1,124.86
                               Total Account           7,392.14          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0301826 11/01/2002 002788699 703 5060  X         1,075.88
     V0303008 12/18/2002 002928501 703 5060  X         1,235.39
     V0303488 01/21/2003 003015079 703 5060  X           415.25
     V0303962 02/14/2003 003107067 703 5060  X           619.30
     V0304577 03/17/2003 003205536 703 5060  X           548.23
     V0305180 04/15/2003 003306142 703 5060  X           397.41
     V0306022 06/13/2003 003489970 703 5060  X           834.63
                               Total Account           5,126.09          0.00
                           Total Federal Aid          19,241.03          0.00
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0303648 01/29/2003 003050944 703 2690  X         1,000.00
                               Total Account           1,000.00          0.00
                Total Other St Aid from 7000           1,000.00          0.00
                                   Total Aid          21,899.58          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