Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0144     GOOD SHEPHARD - MARYSVILLE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0400963 09/09/2003 020984876 703 5160  X         14.67
     V0401507 10/07/2003 020997393 703 5160  X         40.27
     V0402170 11/12/2003 021014295 703 5160  X         35.55
     V0402637 12/09/2003 021027809 703 5160  X         29.52
     V0403071 01/06/2004 021040629 703 5160  X         25.38
     V0403651 02/10/2004 021059089 703 5160  X         32.94
     V0404047 03/02/2004 021070160 703 5160  X         32.08
     V0404735 04/06/2004 021090673 703 5160  X         30.55
     V0405284 05/04/2004 021105164 703 5160  X         35.91
     V0405808 06/01/2004 021119010 703 5160  X         29.74
     V0406191 06/23/2004 021132040 703 5160  X         28.52
                              Total Account           335.13          0.00
                            Total State Aid           335.13          0.00
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0401442 10/02/2003 020994914 703 2990  X         50.00
                              Total Account            50.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0400963 09/09/2003 020984876 703 5060  X         68.46
     V0401507 10/07/2003 020997393 703 5060  X        187.95
     V0402170 11/12/2003 021014295 703 5060  X        165.90
     V0402637 12/09/2003 021027809 703 5060  X        137.76
     V0403071 01/06/2004 021040629 703 5060  X        118.44
     V0403651 02/10/2004 021059089 703 5060  X        153.72
     V0404047 03/02/2004 021070160 703 5060  X        149.73
     V0404735 04/06/2004 021090673 703 5060  X        142.59
     V0405284 05/04/2004 021105164 703 5060  X        167.58
     V0405808 06/01/2004 021119010 703 5060  X        138.81
                              Total Account         1,430.94          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0400963 09/09/2003 020984876 703 5060  X        169.72
     V0401507 10/07/2003 020997393 703 5060  X        545.44
     V0402170 11/12/2003 021014295 703 5060  X        448.12
     V0402637 12/09/2003 021027809 703 5060  X        369.40
     V0403071 01/06/2004 021040629 703 5060  X        317.26
     V0403651 02/10/2004 021059089 703 5060  X        371.88
     V0404047 03/02/2004 021070160 703 5060  X        377.42
     V0404735 04/06/2004 021090673 703 5060  X        360.80
     V0405284 05/04/2004 021105164 703 5060  X        423.70
     V0405808 06/01/2004 021119010 703 5060  X        329.94
                              Total Account         3,713.68          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0400963 09/09/2003 020984876 703 5060  X         51.34
     V0401507 10/07/2003 020997393 703 5060  X        140.96
     V0402170 11/12/2003 021014295 703 5060  X        124.42
     V0402637 12/09/2003 021027809 703 5060  X        103.32
     V0403071 01/06/2004 021040629 703 5060  X         88.83
     V0403651 02/10/2004 021059089 703 5060  X        115.29
     V0404047 03/02/2004 021070160 703 5060  X        112.29
     V0404735 04/06/2004 021090673 703 5060  X        106.94
     V0405284 05/04/2004 021105164 703 5060  X        125.68
     V0405808 06/01/2004 021119010 703 5060  X        104.10
                              Total Account         1,073.17          0.00
                          Total Federal Aid         6,267.79          0.00
                                  Total Aid         6,602.92          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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