Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0368     SCHOOL OF TECHNOLOGY AT SALINA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 F121  Assessment Program
     V0401948 10/30/2003 N/A       733 2633  S        140.00
     V0402797 12/16/2003 Interfund 733 2690  S        261.00
                              Total Account           401.00          0.00
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0402082 11/06/2003 Interfund 733 2690  S         40.50
     V0406250 06/23/2004 Interfund 733 2690  S         80.75
     V0406250 06/23/2004 Interfund 733 2320  S         46.66
     V0406250 06/23/2004 Interfund 733 2390  S          4.33
     V0406260 06/23/2004 Interfund 733 2072  S         16.43
     V0406403 06/30/2004 Interfund 733 2320  S        140.00
     V0406403 06/30/2004 Interfund 733 2390  S          9.00
     V0406403 06/30/2004 Interfund 733 2690  S        151.00
                              Total Account           488.67          0.00
                            Total State Aid           889.67          0.00
     
Federal Aid
     
3520-3800 U820  Title VI- State Assessments CFDA 84.369 
     V0406250 06/23/2004 Interfund 733 2690  S         80.75
     V0406250 06/23/2004 Interfund 733 2320  S         46.67
     V0406250 06/23/2004 Interfund 733 2390  S          4.33
     V0406260 06/23/2004 Interfund 733 2072  S         16.44
                              Total Account           148.19          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0406250 06/23/2004 Interfund 733 2690  S         80.75
     V0406250 06/23/2004 Interfund 733 2320  S         46.67
     V0406250 06/23/2004 Interfund 733 2390  S          4.34
     V0406260 06/23/2004 Interfund 733 2072  S         16.43
     V0406312 06/25/2004 Interfund 733 2690  S         78.00
     V0406312 06/25/2004 Interfund 733 2320  S         70.00
     V0406312 06/25/2004 Interfund 733 2390  S          8.00
                              Total Account           304.19          0.00
                          Total Federal Aid           452.38          0.00
                                  Total Aid         1,342.05          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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