Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0542     FAITH CHAPEL/SUN KISSED KIDS
     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 003597467 703 5060  P         37.36
     V0400546 08/12/2003 003695535 703 5060  P         15.43
     V0400883 09/02/2003 003760204 703 5060  P         32.72
     V0400964 09/09/2003 003779532 703 5060  P         17.32
     V0401083 09/16/2003 003798821 703 5060  P         26.23
     V0401263 09/24/2003 003832624 703 5060  P         33.24
     V0401508 10/07/2003 003868321 703 5060  P         19.05
     S0000128 10/17/2003 2002 Refund   5060  P                         1.68
     V0403072 01/06/2004 004117836 703 5060  P         72.44
     V0403143 01/13/2004 004135356 703 5060  P         31.81
     V0403652 02/10/2004 004252154 703 5060  P         27.72
     V0404205 03/09/2004 004349685 703 5060  P         25.35
     V0404889 04/13/2004 004456222 703 5060  P         27.56
     V0405416 05/11/2004 004531315 703 5060  P         30.71
     V0405914 06/08/2004 004614953 703 5060  P         28.35
                              Total Account           425.29          1.68
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597467 703 5060  P        623.41
     V0400546 08/12/2003 003695535 703 5060  P        271.61
     V0400883 09/02/2003 003760204 703 5060  P        536.12
     V0400964 09/09/2003 003779532 703 5060  P        298.17
     V0401083 09/16/2003 003798821 703 5060  P        257.23
     V0401263 09/24/2003 003832624 703 5060  P        361.82
     V0401508 10/07/2003 003868321 703 5060  P        322.72
     S0000128 10/17/2003 2003 Refund   5060  P                    -3,487.02
     S0000128 10/17/2003 2002 Refund   5060  P                        37.14
     V0403072 01/06/2004 004117836 703 5060  P      1,484.79
     V0403143 01/13/2004 004135356 703 5060  P        658.13
     V0403652 02/10/2004 004252154 703 5060  P        612.27
     V0404205 03/09/2004 004349685 703 5060  P        534.51
     V0404889 04/13/2004 004456222 703 5060  P        562.26
     V0405416 05/11/2004 004531315 703 5060  P        639.18
     V0405582 05/18/2004 004556812 703 5060  P          3.35
     V0405914 06/08/2004 004614953 703 5060  P        591.17
                              Total Account         7,756.74     -3,449.88
                          Total Federal Aid         8,182.03     -3,448.20
                                  Total Aid         8,182.03     -3,448.20
     
     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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