Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0005     CLASS LIMITED - COLUMBUS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0400239 07/28/2003 003649570 703 5060  X      2,000.00
     V0400734 08/28/2003 003739790 703 5060  X      1,500.00
     V0401191 09/28/2003 003835366 703 5060  X        750.00
     V0401815 10/28/2003 003933556 703 5060  X        750.00
                              Total Account         5,000.00          0.00
     
3592-3070 U836  Learn & Serve - Community Based - FY 04 CFDA 94.004 
     V0402368 11/28/2003 004016975 703 5060  X        750.00
     V0402872 12/28/2003 004099268 703 5060  X        750.00
     V0403900 02/28/2004 004306669 703 5060  X      1,500.00
     V0404586 03/28/2004 004410848 703 5060  X        750.00
     V0405118 04/28/2004 004496697 703 5060  X      1,750.00
     V0405696 05/28/2004 004585497 703 5060  X        750.00
     V0406193 06/28/2004 004671413 703 5060  X        750.00
                              Total Account         7,000.00          0.00
                          Total Federal Aid        12,000.00          0.00
                                  Total Aid        12,000.00          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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