Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0307     KIDS TOWN ACADEMY
     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 
     V0400249 07/28/2003 020966835 703 5060  P        230.88
     V0400883 09/02/2003 020981916 703 5060  P        256.41
     V0401083 09/16/2003 020987655 703 5060  P        204.85
     S0000089 09/18/2003 2002 Refund   5060  P                       -49.90
     V0401887 10/28/2003 021005800 703 5060  P        243.81
     V0402513 12/02/2003 021023881 703 5060  P        262.55
     V0403072 01/06/2004 021040680 703 5060  P        217.03
     V0403143 01/13/2004 021044462 703 5060  P        235.62
     V0403652 02/10/2004 021059131 703 5060  P        241.60
     V0404382 03/16/2004 021078380 703 5060  P        229.47
     V0404889 04/13/2004 021093922 703 5060  P        277.51
     V0405582 05/18/2004 021113049 703 5060  P        260.34
     V0406384 06/29/2004 021134043 703 5060  P        245.22
                              Total Account         2,905.29        -49.90
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400249 07/28/2003 020966835 703 5060  P      3,258.16
     V0400883 09/02/2003 020981916 703 5060  P      3,553.57
     V0401083 09/16/2003 020987655 703 5060  P      2,959.11
     S0000089 09/18/2003 2002 Refund   5060  P                      -997.39
     V0401887 10/28/2003 021005800 703 5060  P      3,570.26
     V0402513 12/02/2003 021023881 703 5060  P      3,802.56
     V0403072 01/06/2004 021040680 703 5060  P      3,116.97
     V0403143 01/13/2004 021044462 703 5060  P      3,416.99
     V0403652 02/10/2004 021059131 703 5060  P      3,610.70
     V0404382 03/16/2004 021078380 703 5060  P      1,718.98
     V0404889 04/13/2004 021093922 703 5060  P      3,833.34
     V0405582 05/18/2004 021113049 703 5060  P      3,633.65
     V0406384 06/29/2004 021134043 703 5060  P      3,448.18
                              Total Account        39,922.47       -997.39
                          Total Federal Aid        42,827.76     -1,047.29
                                  Total Aid        42,827.76     -1,047.29
     
     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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