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

P0042 HEAD START OF SHAWNEE MSN INC

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 020961300 703 5060 P 148.68 V0400546 08/12/2003 020973987 703 5060 P 66.93 V0400883 09/02/2003 020981907 703 5060 P 57.17 V0401604 10/14/2003 021000458 703 5060 P 284.76 V0402365 11/21/2003 021018951 703 5060 P 315.00 V0402638 12/09/2003 021027837 703 5060 P 227.90 V0403072 01/06/2004 021040660 703 5060 P 193.72 V0403487 02/03/2004 021054492 703 5060 P 251.37 V0404205 03/09/2004 021075022 703 5060 P 252.00 V0405285 05/04/2004 021105199 703 5060 P 286.65 V0405914 06/08/2004 021123427 703 5060 P 290.43 Total Account 2,374.61 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 020961300 703 5060 P 3,265.38 V0400546 08/12/2003 020973987 703 5060 P 1,514.19 V0400883 09/02/2003 020981907 703 5060 P 1,321.94 V0401604 10/14/2003 021000458 703 5060 P 6,135.34 V0402365 11/21/2003 021018951 703 5060 P 6,840.06 V0402638 12/09/2003 021027837 703 5060 P 4,953.19 V0403072 01/06/2004 021040660 703 5060 P 4,211.28 V0403487 02/03/2004 021054492 703 5060 P 5,450.15 V0404205 03/09/2004 021075022 703 5060 P 5,449.69 V0405285 05/04/2004 021105199 703 5060 P 6,179.90 V0405914 06/08/2004 021123427 703 5060 P 6,011.18 Total Account 51,332.30 0.00 Total Federal Aid 53,706.91 0.00 Total Aid 53,706.91 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 documents 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 08/09/2004
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