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

P0474 THE SALVATION ARMY LEAVENWORTH

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

State Aid

1000-0320 0320 Food Service Aid

V0401082 09/16/2003 003798800 703 5160 X 17.23 V0401262 09/24/2003 003832607 703 5160 X 16.69 V0401605 10/14/2003 003889154 703 5160 X 12.60 V0402170 11/12/2003 003971559 703 5160 X 14.89 V0402637 12/09/2003 004049411 703 5160 X 17.55 V0403244 01/20/2004 004149565 703 5160 X 17.59 V0403748 02/17/2004 004274040 703 5160 X 9.90 V0404381 03/16/2004 004368674 703 5160 X 15.93 V0405020 04/20/2004 004474687 703 5160 X 20.20 V0405716 05/25/2004 004585530 703 5160 X 8.73 V0406190 06/22/2004 004667269 703 5160 X 17.28 V0406191 06/23/2004 004667285 703 5160 X 15.68 Total Account 184.27 0.00 Total State Aid 184.27 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400007 07/09/2003 003599465 703 5060 X 1,152.45 V0400806 08/26/2003 003748404 703 5060 X 1,272.96 V0401082 09/16/2003 003798800 703 5060 X 1,060.80 V0401262 09/24/2003 003832607 703 5060 X 1,262.40 V0401605 10/14/2003 003889154 703 5060 X 1,100.40 V0402170 11/12/2003 003971559 703 5060 X 1,285.20 V0402637 12/09/2003 004049411 703 5060 X 1,269.60 V0403244 01/20/2004 004149565 703 5060 X 997.20 V0403748 02/17/2004 004274040 703 5060 X 943.20 V0404381 03/16/2004 004368674 703 5060 X 1,218.00 V0405020 04/20/2004 004474687 703 5060 X 1,308.00 V0405020 04/20/2004 004474687 703 5060 X -15.60 V0405716 05/25/2004 004585530 703 5060 X 1,249.20 V0406190 06/22/2004 004667269 703 5060 X 1,408.80 Total Account 15,512.61 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400007 07/09/2003 003599465 703 5060 X 55.00 V0400806 08/26/2003 003748404 703 5060 X 88.44 V0401082 09/16/2003 003798800 703 5060 X 88.09 V0401262 09/24/2003 003832607 703 5060 X 85.33 V0401605 10/14/2003 003889154 703 5060 X 64.40 V0402170 11/12/2003 003971559 703 5060 X 76.13 V0402637 12/09/2003 004049411 703 5060 X 124.24 V0403244 01/20/2004 004149565 703 5060 X 89.93 V0403748 02/17/2004 004274040 703 5060 X 50.60 V0404381 03/16/2004 004368674 703 5060 X 81.42 V0405020 04/20/2004 004474687 703 5060 X 103.27 V0405716 05/25/2004 004585530 703 5060 X 44.62 V0406190 06/22/2004 004667269 703 5060 X 88.32 Total Account 1,039.79 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400007 07/09/2003 003599465 703 5060 X 318.42 V0400007 07/09/2003 003599465 703 5060 X 485.00 V0400806 08/26/2003 003748404 703 5060 X 779.88 V0400806 08/26/2003 003748404 703 5060 X 69.60 V0401082 09/16/2003 003798800 703 5060 X 758.34 V0401262 09/24/2003 003832607 703 5060 X 734.58 V0401605 10/14/2003 003889154 703 5060 X 554.40 V0401605 10/14/2003 003889154 703 5060 X 222.60 V0402170 11/12/2003 003971559 703 5060 X 655.38 V0402637 12/09/2003 004049411 703 5060 X 1,076.78 V0402637 12/09/2003 004049411 703 5060 X 182.40 V0403244 01/20/2004 004149565 703 5060 X 774.18 V0403244 01/20/2004 004149565 703 5060 X 231.60 V0403748 02/17/2004 004274040 703 5060 X 435.60 V0403748 02/17/2004 004274040 703 5060 X 317.40 V0404381 03/16/2004 004368674 703 5060 X 700.92 V0404735 04/06/2004 004440093 703 5060 X 338.40 V0405020 04/20/2004 004474687 703 5060 X 889.02 V0405020 04/20/2004 004474687 703 5060 X 168.60 V0405716 05/25/2004 004585530 703 5060 X 384.12 V0405716 05/25/2004 004585530 703 5060 X 339.00 V0406190 06/22/2004 004667269 703 5060 X 174.60 V0406190 06/22/2004 004667269 703 5060 X 760.32 Total Account 11,351.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400007 07/09/2003 003599465 703 5060 X 38.12 V0400806 08/26/2003 003748404 703 5060 X 61.30 V0401082 09/16/2003 003798800 703 5060 X 60.32 V0401262 09/24/2003 003832607 703 5060 X 58.43 V0401605 10/14/2003 003889154 703 5060 X 44.10 V0402170 11/12/2003 003971559 703 5060 X 52.13 V0402637 12/09/2003 004049411 703 5060 X 85.36 V0403244 01/20/2004 004149565 703 5060 X 61.58 V0403748 02/17/2004 004274040 703 5060 X 34.65 V0404381 03/16/2004 004368674 703 5060 X 55.75 V0405020 04/20/2004 004474687 703 5060 X 70.71 V0405716 05/25/2004 004585530 703 5060 X 30.55 V0406190 06/22/2004 004667269 703 5060 X 60.48 Total Account 713.48 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 003597419 703 5060 P 228.14 V0400006 07/08/2003 003597452 703 5060 P 89.21 V0400158 07/22/2003 020965263 703 5060 P 362.48 V0400422 08/05/2003 003680187 703 5060 P 251.05 V0400422 08/05/2003 003680189 703 5060 P 94.02 V0400964 09/09/2003 003779519 703 5060 P 208.68 V0400964 09/09/2003 003779519 703 5060 P 53.89 S0000089 09/18/2003 2001 Refund 5060 P -6.15 V0401263 09/24/2003 020990474 703 5060 P 218.76 V0401508 10/07/2003 003868282 703 5060 P 213.72 V0401604 10/14/2003 003885596 703 5060 P 27.87 V0402171 11/12/2003 003968759 703 5060 P 41.73 V0402365 11/21/2003 021018961 703 5060 P 283.18 V0402365 11/21/2003 004013810 703 5060 P 256.56 V0402638 12/09/2003 004049448 703 5060 P 190.73 V0402638 12/09/2003 004049470 703 5060 P 24.88 V0403143 01/13/2004 004135326 703 5060 P 183.64 V0403245 01/20/2004 004149582 703 5060 P 38.58 V0403487 02/03/2004 004231088 703 5060 P 30.24 V0403652 02/10/2004 004252118 703 5060 P 183.33 V0403749 02/17/2004 021062171 703 5060 P 224.75 V0404048 03/02/2004 004319817 703 5060 P 181.91 V0404205 03/09/2004 004349674 703 5060 P 36.38 V0404736 04/06/2004 021088491 703 5060 P 269.79 V0404889 04/13/2004 004456201 703 5060 P 254.36 V0404889 04/13/2004 004456214 703 5060 P 50.55 V0405416 05/11/2004 004531299 703 5060 P 45.67 V0405582 05/18/2004 004556803 703 5060 P 241.13 V0405914 06/08/2004 004614943 703 5060 P 33.07 V0406040 06/15/2004 004635066 703 5060 P 220.97 V0406252 06/23/2004 021132097 703 5060 P 139.54 Total Account 4,678.81 -6.15

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 003597419 703 5060 P 5,266.92 V0400006 07/08/2003 003597452 703 5060 P 840.77 V0400158 07/22/2003 020965263 703 5060 P 6,812.95 V0400422 08/05/2003 003680187 703 5060 P 5,736.77 V0400422 08/05/2003 003680189 703 5060 P 1,169.41 V0400964 09/09/2003 003779482 703 5060 P 4,772.00 V0400964 09/09/2003 003779519 703 5060 P 1,619.27 S0000089 09/18/2003 2002 Refund 5060 P -1,438.15 S0000089 09/18/2003 2001 Refund 5060 P -186.92 V0401263 09/24/2003 020990474 703 5060 P 3,972.38 V0401508 10/07/2003 003868282 703 5060 P 4,856.65 V0401604 10/14/2003 003885596 703 5060 P 633.58 V0402171 11/12/2003 003968759 703 5060 P 786.27 V0402365 11/21/2003 021018961 703 5060 P 5,552.01 V0402365 11/21/2003 004013810 703 5060 P 6,056.29 V0402638 12/09/2003 004049448 703 5060 P 4,503.96 V0402638 12/09/2003 004049470 703 5060 P 567.73 V0403143 01/13/2004 004135326 703 5060 P 4,217.26 V0403245 01/20/2004 004149582 703 5060 P 726.23 V0403487 02/03/2004 004231088 703 5060 P 679.96 V0403652 02/10/2004 004252118 703 5060 P 4,261.10 V0403652 02/10/2004 004252144 703 5060 P 46.86 V0403749 02/17/2004 021062171 703 5060 P 4,378.07 V0404048 03/02/2004 004319817 703 5060 P 4,196.70 V0404205 03/09/2004 004349674 703 5060 P 780.30 V0404736 04/06/2004 021088491 703 5060 P 5,221.92 V0404889 04/13/2004 004456201 703 5060 P 5,674.71 V0404889 04/13/2004 004456214 703 5060 P 1,032.37 V0405416 05/11/2004 004531299 703 5060 P 951.73 V0405582 05/18/2004 004556803 703 5060 P 5,496.16 V0405914 06/08/2004 004614943 703 5060 P 751.63 V0406040 06/15/2004 004635066 703 5060 P 5,075.13 V0406252 06/23/2004 021132097 703 5060 P 2,909.97 Total Account 99,547.06 -1,625.07 Total Federal Aid 132,842.89 -1,631.22 Total Aid 133,027.16 -1,631.22 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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