Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0470     THE PITSTOP LIEARNING ACADEMY 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 
     V0400249 07/28/2003 020966838 703 5060  P        516.33
     V0400546 08/12/2003 020973999 703 5060  P        292.94
     V0401263 09/24/2003 020990491 703 5060  P        174.97
     V0401739 10/21/2003 021003370 703 5060  P        101.42
     V0402171 11/12/2003 021013659 703 5060  P         71.97
     V0402513 12/02/2003 021023885 703 5060  P        171.67
     V0402795 12/16/2003 Setoff    703 5060  P        120.01
     V0403072 01/06/2004 Setoff    703 5060  P         91.50
     V0403487 02/03/2004 021055587 703 5060  P        106.47
     V0404382 03/16/2004 021078749 703 5060  P         72.60
     V0404889 04/13/2004 021093924 703 5060  P        105.21
     V0405416 05/11/2004 021107666 703 5060  P         87.09
                              Total Account         1,912.18          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     S0000009 07/10/2003 2001 Refund   5060  P                      -750.00
     V0400249 07/28/2003 020966838 703 5060  P      4,644.50
     S0000048 08/12/2003 2001 Refund   5060  P                      -900.00
     V0400546 08/12/2003 020973999 703 5060  P      2,832.66
     S0000089 09/18/2003 2001 Refund   5060  P                      -900.00
     V0401263 09/24/2003 020990491 703 5060  P      1,835.90
     S0000094 09/25/2003 2001 Refund   5060  P                      -900.00
     V0401739 10/21/2003 021003370 703 5060  P      1,116.09
     S0000150 11/04/2003 2001 Refund   5060  P                      -900.00
     V0402171 11/12/2003 021013659 703 5060  P        700.77
     V0402513 12/02/2003 021023885 703 5060  P      2,175.50
     V0402795 12/16/2003 Setoff    703 5060  P      1,345.15
     V0403072 01/06/2004 Setoff    703 5060  P      1,051.95
     V0403487 02/03/2004 021055587 703 5060  P      1,086.60
     V0404382 03/16/2004 021078749 703 5060  P      1,211.10
     V0404889 04/13/2004 021093924 703 5060  P      1,609.92
     V0405416 05/11/2004 021107666 703 5060  P      1,188.55
                              Total Account        20,798.69     -4,350.00
                          Total Federal Aid        22,710.87     -4,350.00
                                  Total Aid        22,710.87     -4,350.00
     
     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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