Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0572     YES LEARNING CENTER
     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 
     V0400422 08/05/2003 003676745 703 5060  P         58.56
     V0400546 08/12/2003 003695543 703 5060  P         65.67
     V0401362 09/30/2003 003840563 703 5060  P         63.63
     V0401887 10/28/2003 003933824 703 5060  P         70.87
     V0402365 11/21/2003 004013833 703 5060  P         80.16
     V0402947 12/24/2003 004096906 703 5060  P         66.46
     V0403245 01/20/2004 004149586 703 5060  P         67.09
     V0403901 02/23/2004 004299309 703 5060  P         71.19
     V0404382 03/16/2004 004368696 703 5060  P         65.67
     V0405021 04/20/2004 004467345 703 5060  P         83.47
     V0405582 05/18/2004 004556815 703 5060  P         87.88
     V0406040 06/15/2004 004635084 703 5060  P         85.05
                              Total Account           865.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400422 08/05/2003 003676745 703 5060  P        633.80
     V0400546 08/12/2003 003695543 703 5060  P        726.91
     V0401362 09/30/2003 003840563 703 5060  P        601.47
     V0401887 10/28/2003 003933824 703 5060  P        667.25
     V0402365 11/21/2003 004013833 703 5060  P        737.00
     V0402513 12/02/2003 004032152 703 5060  P         24.23
     V0402947 12/24/2003 004096906 703 5060  P        640.61
     V0403245 01/20/2004 004149586 703 5060  P        622.98
     V0403901 02/23/2004 004299309 703 5060  P        672.86
     V0404382 03/16/2004 004368696 703 5060  P        606.90
     V0405021 04/20/2004 004467345 703 5060  P        763.77
     V0405582 05/18/2004 004556815 703 5060  P        673.91
     V0406040 06/15/2004 004635084 703 5060  P        650.23
                              Total Account         8,021.92          0.00
                          Total Federal Aid         8,887.62          0.00
                                  Total Aid         8,887.62          0.00
     
     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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