Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0095 CCA OF WICHITA/SEDG CO
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 020961310 703 5060 P 191.99
V0400546 08/12/2003 020973989 703 5060 P 153.24
V0400964 09/09/2003 020984914 703 5060 P 280.95
V0401604 10/14/2003 021000459 703 5060 P 1,495.43
V0402171 11/12/2003 021013640 703 5060 P 1,463.92
V0402795 12/16/2003 021031065 703 5060 P 1,250.36
V0403143 01/13/2004 021044454 703 5060 P 962.13
V0403652 02/10/2004 021059122 703 5060 P 1,299.50
V0404205 03/09/2004 021075026 703 5060 P 979.47
V0404889 04/13/2004 021093915 703 5060 P 1,348.17
V0405416 05/11/2004 021107650 703 5060 P 1,460.16
V0405914 06/08/2004 021123435 703 5060 P 1,142.96
Total Account 12,028.28 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0401141 09/17/2003 020987955 703 5060 P 3,000.00
Total Account 3,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961310 703 5060 P 4,029.30
V0400249 07/28/2003 020966819 703 5060 P 134,310.73
V0400546 08/12/2003 020973989 703 5060 P 3,444.98
V0400807 08/26/2003 020979328 703 5060 P 148,003.51
V0400964 09/09/2003 020984914 703 5060 P 5,756.72
V0401263 09/24/2003 020990472 703 5060 P 140,256.87
V0401604 10/14/2003 021000459 703 5060 P 29,526.87
V0401887 10/28/2003 021005784 703 5060 P 124,097.50
V0402171 11/12/2003 021013640 703 5060 P 30,342.26
V0402365 11/21/2003 021018959 703 5060 P 134,101.30
V0402795 12/16/2003 021031065 703 5060 P 25,870.03
V0402947 12/24/2003 021034058 703 5060 P 107,735.46
V0403143 01/13/2004 021044454 703 5060 P 19,918.83
V0403368 01/26/2004 021048254 703 5060 P 118,056.24
V0403652 02/10/2004 021059122 703 5060 P 25,983.04
V0403901 02/23/2004 021063701 703 5060 P 118,094.44
V0404205 03/09/2004 021075026 703 5060 P 20,291.97
V0404585 03/24/2004 021081491 703 5060 P 121,359.44
V0404889 04/13/2004 021093915 703 5060 P 27,655.10
V0405144 04/26/2004 021099074 703 5060 P 143,327.32
V0405416 05/11/2004 021107650 703 5060 P 29,339.82
V0405717 05/25/2004 021114867 703 5060 P 134,606.05
V0405914 06/08/2004 021123435 703 5060 P 22,933.66
V0406252 06/23/2004 021132094 703 5060 P 125,481.63
Total Account 1,794,523.07 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0400249 07/28/2003 020966819 703 5060 P 750.00
V0400249 07/28/2003 020966819 703 5060 P 23,000.00
V0400807 08/26/2003 020979328 703 5060 P 431.00
V0400807 08/26/2003 020979328 703 5060 P 23,000.00
V0401263 09/24/2003 020990472 703 5060 P 1,556.00
V0401263 09/24/2003 020990472 703 5060 P 22,500.00
V0401887 10/28/2003 021005784 703 5060 P 23,500.00
V0402365 11/21/2003 021018959 703 5060 P 25,000.00
V0402947 12/24/2003 021034058 703 5060 P 23,000.00
V0403368 01/26/2004 021048254 703 5060 P 22,500.00
S0000288 02/19/2004 2003 Refund 5060 P -3,092.00
V0403901 02/23/2004 021063701 703 5060 P 21,000.00
V0404585 03/24/2004 021081491 703 5060 P 20,000.00
V0405144 04/26/2004 021099074 703 5060 P 21,000.00
V0405717 05/25/2004 021114867 703 5060 P 2,378.00
V0405717 05/25/2004 021114867 703 5060 P 20,000.00
V0406252 06/23/2004 021132094 703 5060 P 2,220.00
V0406252 06/23/2004 021132094 703 5060 P 20,000.00
Total Account 271,835.00 -3,092.00
Total Federal Aid 2,081,386.35 -3,092.00
Total Aid 2,081,386.35 -3,092.00
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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