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

P0573 STERLING\ALDEN AFTER SCHOOL

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

Federal Aid

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 003597471 703 5060 P 210.09 V0400964 09/09/2003 003779537 703 5060 P 32.30 V0401263 09/24/2003 003832626 703 5060 P 168.15 V0401887 10/28/2003 003933825 703 5060 P 52.10 V0402365 11/21/2003 004013834 703 5060 P 43.90 V0402513 12/02/2003 004032153 703 5060 P 40.00 V0403245 01/20/2004 004149587 703 5060 P 38.95 V0403901 02/23/2004 004299310 703 5060 P 39.60 V0404205 03/09/2004 004349691 703 5060 P 34.60 V0404889 04/13/2004 004456230 703 5060 P 35.10 V0405416 05/11/2004 004531320 703 5060 P 39.55 V0405809 06/01/2004 004593639 703 5060 P 32.85 Total Account 767.19 0.00 Total Federal Aid 767.19 0.00 Total Aid 767.19 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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