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

S0325 YOUTH CENTER AT BELOIT

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

State Aid

1000-0320 0320 Food Service Aid

V0401432 10/01/2003 Interfund 733 5170 S 130.54 V0401677 10/16/2003 Interfund 733 5170 S 71.59 V0402377 11/24/2003 Interfund 733 5170 S 77.04 V0402672 12/09/2003 Interfund 733 5170 S 69.39 V0403167 01/14/2004 Interfund 733 5170 S 67.05 V0404095 03/03/2004 Interfund 733 5170 S 62.55 V0404473 03/17/2004 Interfund 733 5170 S 58.36 V0404974 04/15/2004 Interfund 733 5170 S 64.21 V0405608 05/18/2004 Interfund 733 5170 S 56.65 V0405946 06/09/2004 Interfund 733 5170 S 55.93 V0406254 06/23/2004 Interfund 733 5170 S 66.36 Total Account 779.67 0.00 Total State Aid 779.67 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0402957 12/29/2003 Interfund 733 7310 S 14,411.00 Total Account 14,411.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400208 07/23/2003 Interfund 733 7310 S 1,884.40 V0401432 10/01/2003 Interfund 733 7310 S 4,164.16 V0401677 10/16/2003 Interfund 733 7310 S 2,293.72 V0402672 12/09/2003 Interfund 733 7310 S 700.85 V0402959 12/29/2003 Interfund 733 7310 S 4,016.72 V0403167 01/14/2004 Interfund 733 7310 S 2,185.04 V0404095 03/03/2004 Interfund 733 7310 S 2,004.86 V0404473 03/17/2004 Interfund 733 7310 S 1,883.31 V0404974 04/15/2004 Interfund 733 7310 S 2,060.63 V0405608 05/18/2004 Interfund 733 7310 S 1,841.84 V0405946 06/09/2004 Interfund 733 7310 S 1,793.22 Total Account 24,828.75 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400208 07/23/2003 Interfund 733 7310 S 292.38 V0401432 10/01/2003 Interfund 733 7310 S 667.23 V0401677 10/16/2003 Interfund 733 7310 S 365.93 V0402377 11/24/2003 Interfund 733 7310 S 393.76 V0402672 12/09/2003 Interfund 733 7310 S 354.66 V0403167 01/14/2004 Interfund 733 7310 S 342.70 V0404095 03/03/2004 Interfund 733 7310 S 319.70 V0404473 03/17/2004 Interfund 733 7310 S 298.31 V0404974 04/15/2004 Interfund 733 7310 S 328.21 V0405608 05/18/2004 Interfund 733 7310 S 289.57 V0405946 06/09/2004 Interfund 733 7310 S 285.89 Total Account 3,938.34 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400208 07/23/2003 Interfund 733 7310 S 3,078.80 V0401432 10/01/2003 Interfund 733 7310 S 6,880.98 V0401677 10/16/2003 Interfund 733 7310 S 3,815.58 V0402377 11/24/2003 Interfund 733 7310 S 4,136.16 V0402672 12/09/2003 Interfund 733 7310 S 3,628.56 V0403167 01/14/2004 Interfund 733 7310 S 3,506.40 V0404095 03/03/2004 Interfund 733 7310 S 3,253.20 V0404473 03/17/2004 Interfund 733 7310 S 3,022.86 V0404974 04/15/2004 Interfund 733 7310 S 3,372.66 V0405608 05/18/2004 Interfund 733 7310 S 2,972.82 V0405946 06/09/2004 Interfund 733 7310 S 2,903.34 Total Account 40,571.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400208 07/23/2003 Interfund 733 7310 S 202.67 V0401432 10/01/2003 Interfund 733 7310 S 456.90 V0401677 10/16/2003 Interfund 733 7310 S 250.58 V0402377 11/24/2003 Interfund 733 7310 S 269.64 V0402672 12/09/2003 Interfund 733 7310 S 242.86 V0403167 01/14/2004 Interfund 733 7310 S 234.67 V0404095 03/03/2004 Interfund 733 7310 S 218.92 V0404473 03/17/2004 Interfund 733 7310 S 204.27 V0404974 04/15/2004 Interfund 733 7310 S 224.75 V0405608 05/18/2004 Interfund 733 7310 S 198.29 V0405946 06/09/2004 Interfund 733 7310 S 195.77 Total Account 2,699.32 0.00 Total Federal Aid 86,448.77 0.00 Total Aid 87,228.44 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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