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

X0945 HOLY SPIRIT CATHOLIC (OVER PK)

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

State Aid

1000-0320 0320 Food Service Aid

V0302215 11/07/2002 002812094 703 5160 X 58.09 V0302458 11/20/2002 002842030 703 5160 X 491.03 V0303488 01/21/2003 003015117 703 5160 X 375.03 V0305530 05/06/2003 003373444 703 5160 X 396.67 V0306454 06/24/2003 003541646 703 5160 X 323.23 V0306491 06/25/2003 003544701 703 5160 X 158.63 Total Account 1,802.68 0.00 Total State Aid 1,802.68 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0302215 11/07/2002 002812094 703 5060 X 258.20 V0302458 11/20/2002 002842030 703 5060 X 2,182.40 V0303488 01/21/2003 003015117 703 5060 X 1,666.80 V0305530 05/06/2003 003373444 703 5060 X 1,763.00 V0306454 06/24/2003 003541646 703 5060 X 1,436.60 Total Account 7,307.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0302215 11/07/2002 002812094 703 5060 X 23.28 V0302458 11/20/2002 002842030 703 5060 X 239.52 V0303488 01/21/2003 003015117 703 5060 X 74.80 Total Account 337.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0302215 11/07/2002 002812094 703 5060 X 196.87 V0302458 11/20/2002 002842030 703 5060 X 1,664.07 V0303488 01/21/2003 003015117 703 5060 X 1,270.93 V0305530 05/06/2003 003373444 703 5060 X 1,344.28 V0306454 06/24/2003 003541646 703 5060 X 1,095.40 Total Account 5,571.55 0.00 Total Federal Aid 13,216.15 0.00 Total Aid 15,018.83 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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