Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0355     YOUTH CENTER AT ATCHISON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0400897 09/03/2003 Interfund 733 5170  S         97.38
     V0401007 09/10/2003 Interfund 733 5170  S         87.93
     V0401678 10/16/2003 Interfund 733 5170  S         83.88
     V0402193 11/13/2003 Interfund 733 5170  S         83.70
     V0402673 12/09/2003 Interfund 733 5170  S         83.43
     V0403168 01/14/2004 Interfund 733 5170  S         89.73
     V0403673 02/11/2004 Interfund 733 5170  S         95.58
     V0404474 03/17/2004 Interfund 733 5170  S         90.00
     V0404975 04/15/2004 Interfund 733 5170  S         91.93
     V0405475 05/12/2004 Interfund 733 5170  S         91.30
     V0406255 06/23/2004 Interfund 733 5170  S         83.25
                              Total Account           978.11          0.00
                            Total State Aid           978.11          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0400013 07/10/2003 Interfund 733 7310  S      3,094.00
     V0400897 09/03/2003 Interfund 733 7310  S      3,094.52
     V0401007 09/10/2003 Interfund 733 7310  S      2,794.22
     V0401678 10/16/2003 Interfund 733 7310  S      2,665.52
     V0402193 11/13/2003 Interfund 733 7310  S      2,659.80
     V0402673 12/09/2003 Interfund 733 7310  S      2,651.22
     V0403168 01/14/2004 Interfund 733 7310  S      2,917.20
     V0403673 02/11/2004 Interfund 733 7310  S      3,037.32
     V0404474 03/17/2004 Interfund 733 7310  S      2,860.00
     V0404975 04/15/2004 Interfund 733 7310  S      2,921.49
     V0405475 05/12/2004 Interfund 733 7310  S      2,902.90
                              Total Account        31,598.19          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0400013 07/10/2003 Interfund 733 7310  S        486.20
     V0400897 09/03/2003 Interfund 733 7310  S        497.72
     V0401007 09/10/2003 Interfund 733 7310  S        449.42
     V0401678 10/16/2003 Interfund 733 7310  S        428.72
     V0402193 11/13/2003 Interfund 733 7310  S        427.80
     V0402673 12/09/2003 Interfund 733 7310  S        426.42
     V0403168 01/14/2004 Interfund 733 7310  S        458.62
     V0403673 02/11/2004 Interfund 733 7310  S        488.52
     V0404474 03/17/2004 Interfund 733 7310  S        460.00
     V0404975 04/15/2004 Interfund 733 7310  S        469.89
     V0405475 05/12/2004 Interfund 733 7310  S        466.67
                              Total Account         5,059.98          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0400013 07/10/2003 Interfund 733 7310  S      5,124.34
     V0400897 09/03/2003 Interfund 733 7310  S      4,862.52
     V0401007 09/10/2003 Interfund 733 7310  S      4,310.52
     V0401678 10/16/2003 Interfund 733 7310  S      4,395.12
     V0402193 11/13/2003 Interfund 733 7310  S      4,375.80
     V0402673 12/09/2003 Interfund 733 7310  S      4,312.92
     V0403168 01/14/2004 Interfund 733 7310  S      4,486.92
     V0403673 02/11/2004 Interfund 733 7310  S      4,948.92
     V0404474 03/17/2004 Interfund 733 7310  S      4,708.20
     V0404975 04/15/2004 Interfund 733 7310  S      4,831.74
     V0405475 05/12/2004 Interfund 733 7310  S      4,778.22
                              Total Account        51,135.22          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0400013 07/10/2003 Interfund 733 7310  S        337.02
     V0400897 09/03/2003 Interfund 733 7310  S        340.83
     V0401007 09/10/2003 Interfund 733 7310  S        307.75
     V0401678 10/16/2003 Interfund 733 7310  S        293.58
     V0402193 11/13/2003 Interfund 733 7310  S        292.95
     V0402673 12/09/2003 Interfund 733 7310  S        292.00
     V0403168 01/14/2004 Interfund 733 7310  S        314.05
     V0403673 02/11/2004 Interfund 733 7310  S        334.53
     V0404474 03/17/2004 Interfund 733 7310  S        315.00
     V0404975 04/15/2004 Interfund 733 7310  S        321.77
     V0405475 05/12/2004 Interfund 733 7310  S        319.56
                              Total Account         3,469.04          0.00
                          Total Federal Aid        91,262.43          0.00
                                  Total Aid        92,240.54          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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