Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0369     GROWING PLACE WHITE CHRISTIAN CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0401041 09/12/2003 003788108 703 2320  P         50.00
     V0403023 01/02/2004 004109470 703 2690  P         50.00
     J2652524 01/15/2004 N/A       783 2690  P        -50.00
     V0405758 05/26/2004 021117437 703 2320  P         50.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400006 07/08/2003 003597443 703 5060  P        103.24
     V0400422 08/05/2003 003676725 703 5060  P        105.36
     V0400964 09/09/2003 003779506 703 5060  P         77.96
     V0401508 10/07/2003 003868300 703 5060  P         72.92
     S0000170 11/20/2003 2003 Refund   5060  P                        -0.14
     S0000170 11/20/2003 2002 Refund   5060  P                        -1.24
     V0402365 11/21/2003 004013820 703 5060  P         98.59
     V0402638 12/09/2003 004049461 703 5060  P         77.33
     V0403143 01/13/2004 004135342 703 5060  P         83.31
     V0403652 02/10/2004 004252137 703 5060  P         88.51
     V0404205 03/09/2004 004349665 703 5060  P         81.27
     V0404736 04/06/2004 004431159 703 5060  P        100.95
     V0405416 05/11/2004 004531295 703 5060  P         96.39
     V0405914 06/08/2004 004614937 703 5060  P         85.99
                              Total Account         1,071.82         -1.38
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597443 703 5060  P        997.82
     V0400422 08/05/2003 003676725 703 5060  P        986.22
     V0400964 09/09/2003 003779506 703 5060  P        843.92
     V0401508 10/07/2003 003868300 703 5060  P      1,038.96
     S0000170 11/20/2003 2003 Refund   5060  P                      -360.70
     S0000170 11/20/2003 2002 Refund   5060  P                       137.08
     V0402365 11/21/2003 004013820 703 5060  P      1,441.08
     V0402638 12/09/2003 004049461 703 5060  P      1,133.77
     S0000193 12/11/2003 2003 Refund   5060  P                      -225.00
     V0403143 01/13/2004 004135342 703 5060  P      1,156.77
     S0000240 01/20/2004 2003 Refund   5060  P                      -225.00
     V0403652 02/10/2004 004252137 703 5060  P        855.12
     S0000284 02/17/2004 2003 Refund   5060  P                      -222.90
     V0404205 03/09/2004 004349665 703 5060  P      1,042.51
     S0000325 03/11/2004 2003 Refund   5060  P                      -222.90
     V0404736 04/06/2004 004431159 703 5060  P      1,295.51
     S0000368 04/08/2004 2003 Refund   5060  P                      -222.90
     V0405416 05/11/2004 004531295 703 5060  P      1,390.26
     V0405914 06/08/2004 004614937 703 5060  P      1,271.89
                              Total Account        13,453.83     -1,342.32
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     S0000170 11/20/2003 2003 Refund   5060  P                        -3.31
     S0000193 12/11/2003 2003 Refund   5060  P                         3.31
                              Total Account             0.00          0.00
     
3531-3510 R207  Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558 
     J2652524 01/15/2004 N/A       783 2320  P         50.00
                              Total Account            50.00          0.00
                          Total Federal Aid        14,675.65     -1,343.70
                                  Total Aid        14,675.65     -1,343.70
     
     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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