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

S0610 SCHOOL FOR THE DEAF

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

State Aid

1000-0320 0320 Food Service Aid

V0401145 09/17/2003 Interfund 733 5170 S 56.61 V0401761 10/22/2003 Interfund 733 5170 S 117.49 V0402542 12/03/2003 Interfund 733 5170 S 118.26 V0402961 12/29/2003 Interfund 733 5170 S 158.80 V0404259 03/10/2004 Interfund 733 5170 S 186.48 V0405609 05/18/2004 Interfund 733 5170 S 206.28 V0406073 06/16/2004 Interfund 733 5170 S 92.20 V0406258 06/23/2004 Interfund 733 5170 S 87.09 Total Account 1,023.21 0.00 Total State Aid 1,023.21 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0402950 12/24/2003 Interfund 733 7310 S 50,500.00 V0404640 03/29/2004 Interfund 733 7310 S 50,136.00 Total Account 100,636.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0402435 11/26/2003 Interfund 733 7310 S 5,000.00 V0402950 12/24/2003 Interfund 733 7310 S 2,500.00 V0403955 02/25/2004 Interfund 733 7310 S 3,480.00 Total Account 10,980.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0401315 09/26/2003 Interfund 733 7310 S 676.00 V0403955 02/25/2004 Interfund 733 7310 S 600.00 Total Account 1,276.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401145 09/17/2003 Interfund 733 7310 S 81.84 V0401761 10/22/2003 Interfund 733 7310 S 166.32 V0402542 12/03/2003 Interfund 733 7310 S 172.04 V0402961 12/29/2003 Interfund 733 7310 S 231.22 V0404259 03/10/2004 Interfund 733 7310 S 266.86 V0405609 05/18/2004 Interfund 733 7310 S 305.80 V0406073 06/16/2004 Interfund 733 7310 S 143.22 Total Account 1,367.30 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400210 07/23/2003 Interfund 733 7310 S 28.80 V0401145 09/17/2003 Interfund 733 7310 S 264.18 V0401761 10/22/2003 Interfund 733 7310 S 548.31 V0402542 12/03/2003 Interfund 733 7310 S 551.88 V0402961 12/29/2003 Interfund 733 7310 S 741.09 V0404259 03/10/2004 Interfund 733 7310 S 870.24 V0405609 05/18/2004 Interfund 733 7310 S 962.64 V0406073 06/16/2004 Interfund 733 7310 S 430.29 Total Account 4,397.43 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400210 07/23/2003 Interfund 733 7310 S 21.96 V0401145 09/17/2003 Interfund 733 7310 S 198.13 V0401761 10/22/2003 Interfund 733 7310 S 411.23 V0402542 12/03/2003 Interfund 733 7310 S 413.91 V0402961 12/29/2003 Interfund 733 7310 S 555.81 V0404259 03/10/2004 Interfund 733 7310 S 652.68 V0405609 05/18/2004 Interfund 733 7310 S 721.98 V0406073 06/16/2004 Interfund 733 7310 S 322.71 Total Account 3,298.41 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0401315 09/26/2003 Interfund 733 7310 S 500.00 Total Account 500.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402950 12/24/2003 Interfund 733 7310 S 3,000.00 V0404640 03/29/2004 Interfund 733 7310 S 3,816.00 Total Account 6,816.00 0.00

3592-3070 T473 Services to Deaf-Blind FY2003 CFDA 84.326

V0405715 05/25/2004 Interfund 733 3200 S 572.00 Total Account 572.00 0.00 Total Federal Aid 129,843.14 0.00 Total Aid 130,866.35 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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