Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0601 SCHOOL OF THE RESURRECTION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401082 09/16/2003 003798799 703 5160 X 37.75
V0401507 10/07/2003 003868230 703 5160 X 109.93
V0402170 11/12/2003 003971558 703 5160 X 123.57
V0402794 12/16/2003 004066944 703 5160 X 70.33
V0402946 12/24/2003 004099310 703 5160 X 88.11
V0403651 02/10/2004 004252077 703 5160 X 96.16
V0404204 03/09/2004 004349607 703 5160 X 213.02
V0405808 06/01/2004 004597327 703 5160 X 189.00
V0406191 06/23/2004 004667284 703 5160 X 86.32
Total Account 1,014.19 0.00
Total State Aid 1,014.19 0.00
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401588 10/13/2003 003879407 703 2990 X 36.00
Total Account 36.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401082 09/16/2003 003798799 703 5060 X 550.79
V0401507 10/07/2003 003868230 703 5060 X 513.03
V0402170 11/12/2003 003971558 703 5060 X 576.66
V0402794 12/16/2003 004066944 703 5060 X 328.23
V0402946 12/24/2003 004099310 703 5060 X 411.18
V0403071 01/06/2004 004117773 703 5060 X 544.80
V0403651 02/10/2004 004252077 703 5060 X 448.77
V0404204 03/09/2004 004349607 703 5060 X 994.14
V0405808 06/01/2004 004597327 703 5060 X 882.00
Total Account 5,249.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401082 09/16/2003 003798799 703 5060 X 272.08
V0401507 10/07/2003 003868230 703 5060 X 227.76
V0402170 11/12/2003 003971558 703 5060 X 196.02
V0402794 12/16/2003 004066944 703 5060 X 104.94
V0402946 12/24/2003 004099310 703 5060 X 144.54
V0403071 01/06/2004 004117773 703 5060 X 4.28
V0403651 02/10/2004 004252077 703 5060 X 156.42
V0404204 03/09/2004 004349607 703 5060 X 340.56
V0404735 04/06/2004 004440092 703 5060 X 1.98
V0405808 06/01/2004 004597327 703 5060 X 304.92
Total Account 1,753.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401082 09/16/2003 003798799 703 5060 X 417.77
V0401507 10/07/2003 003868230 703 5060 X 384.77
V0402170 11/12/2003 003971558 703 5060 X 432.49
V0402794 12/16/2003 004066944 703 5060 X 246.17
V0402946 12/24/2003 004099310 703 5060 X 308.38
V0403071 01/06/2004 004117773 703 5060 X 415.40
V0403651 02/10/2004 004252077 703 5060 X 336.57
V0404204 03/09/2004 004349607 703 5060 X 745.60
V0405808 06/01/2004 004597327 703 5060 X 661.49
Total Account 3,948.64 0.00
Total Federal Aid 10,987.74 0.00
Total Aid 12,001.93 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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