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

X0798 HEARTSPRING-WICHITA

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

State Aid

1000-0320 0320 Food Service Aid

V0300827 08/27/2002 002586519 703 5160 X 21.60 V0301478 10/02/2002 002703579 703 5160 X 33.39 V0301826 11/01/2002 002788703 703 5160 X 31.81 V0302458 11/20/2002 002842020 703 5160 X 36.63 V0303008 12/18/2002 002928506 703 5160 X 28.84 V0303488 01/21/2003 003015093 703 5160 X 21.19 V0304161 02/25/2003 003147804 703 5160 X 29.07 V0304577 03/17/2003 003205550 703 5160 X 34.20 V0305180 04/15/2003 003306145 703 5160 X 35.64 V0305917 05/27/2003 003436365 703 5160 X 37.35 V0306454 06/24/2003 003541642 703 5160 X 36.58 V0306491 06/25/2003 003544679 703 5160 X 33.41 Total Account 379.71 0.00 Total State Aid 379.71 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0300728 08/20/2002 002557655 703 5060 X 969.45 V0300827 08/27/2002 002586519 703 5060 X 620.10 V0301478 10/02/2002 002703579 703 5060 X 955.89 V0301826 11/01/2002 002788703 703 5060 X 897.39 V0302458 11/20/2002 002842020 703 5060 X 1,042.47 V0303008 12/18/2002 002928506 703 5060 X 841.23 V0303488 01/21/2003 003015093 703 5060 X 607.23 V0304161 02/25/2003 003147804 703 5060 X 796.77 V0304577 03/17/2003 003205550 703 5060 X 944.19 V0305180 04/15/2003 003306145 703 5060 X 1,022.58 V0305917 05/27/2003 003436365 703 5060 X 1,067.04 V0306454 06/24/2003 003541642 703 5060 X 1,048.32 Total Account 10,812.66 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0300728 08/20/2002 002557655 703 5060 X 147.84 V0300827 08/27/2002 002586519 703 5060 X 105.60 V0301478 10/02/2002 002703579 703 5060 X 163.24 V0301826 11/01/2002 002788703 703 5060 X 155.54 V0302458 11/20/2002 002842020 703 5060 X 179.08 V0303008 12/18/2002 002928506 703 5060 X 141.02 V0303488 01/21/2003 003015093 703 5060 X 103.62 V0304161 02/25/2003 003147804 703 5060 X 142.12 V0304577 03/17/2003 003205550 703 5060 X 167.20 V0305180 04/15/2003 003306145 703 5060 X 174.24 V0305917 05/27/2003 003436365 703 5060 X 182.60 V0306454 06/24/2003 003541642 703 5060 X 178.86 Total Account 1,840.96 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0300728 08/20/2002 002557655 703 5060 X 1,270.08 V0300827 08/27/2002 002586519 703 5060 X 931.20 V0301478 10/02/2002 002703579 703 5060 X 1,439.48 V0301826 11/01/2002 002788703 703 5060 X 1,371.58 V0302458 11/20/2002 002842020 703 5060 X 1,579.16 V0303008 12/18/2002 002928506 703 5060 X 1,243.54 V0303488 01/21/2003 003015093 703 5060 X 913.74 V0304161 02/25/2003 003147804 703 5060 X 1,253.24 V0304577 03/17/2003 003205550 703 5060 X 1,474.40 V0305180 04/15/2003 003306145 703 5060 X 1,536.48 V0305917 05/27/2003 003436365 703 5060 X 1,610.20 V0306454 06/24/2003 003541642 703 5060 X 1,577.22 Total Account 16,200.32 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0300728 08/20/2002 002557655 703 5060 X 104.16 V0300827 08/27/2002 002586519 703 5060 X 73.20 V0301478 10/02/2002 002703579 703 5060 X 113.15 V0301826 11/01/2002 002788703 703 5060 X 107.81 V0302458 11/20/2002 002842020 703 5060 X 124.13 V0303008 12/18/2002 002928506 703 5060 X 97.75 V0303488 01/21/2003 003015093 703 5060 X 71.82 V0304161 02/25/2003 003147804 703 5060 X 98.51 V0304577 03/17/2003 003205550 703 5060 X 115.90 V0305180 04/15/2003 003306145 703 5060 X 120.78 V0305917 05/27/2003 003436365 703 5060 X 126.57 V0306454 06/24/2003 003541642 703 5060 X 123.98 Total Account 1,277.76 0.00 Total Federal Aid 30,131.70 0.00 Total Aid 30,511.41 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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