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

X0608 OLATHE CHRISTIAN SCHOOL

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

State Aid

1000-0320 0320 Food Service Aid

V0401361 10/01/2003 Setoff 703 5160 X 42.43 V0402364 11/21/2003 004013788 703 5160 X 227.15 V0403142 01/13/2004 004135302 703 5160 X 78.75 V0403367 01/27/2004 004213255 703 5160 X 94.18 V0403651 02/10/2004 004252078 703 5160 X 77.13 V0404204 03/09/2004 004349608 703 5160 X 96.75 V0404871 04/13/2004 004458694 703 5160 X 77.22 V0405415 05/11/2004 004537772 703 5160 X 87.48 V0406191 06/23/2004 004667286 703 5160 X 72.67 Total Account 853.76 0.00 Total State Aid 853.76 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401361 10/01/2003 Setoff 703 5060 X 198.03 V0402364 11/21/2003 004013788 703 5060 X 1,060.08 V0403142 01/13/2004 004135302 703 5060 X 367.50 V0403367 01/27/2004 004213255 703 5060 X 439.53 V0403651 02/10/2004 004252078 703 5060 X 200.94 V0404204 03/09/2004 004349608 703 5060 X 451.50 V0404871 04/13/2004 004458694 703 5060 X 360.36 V0405415 05/11/2004 004537772 703 5060 X 408.24 Total Account 3,486.18 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401361 10/01/2003 Setoff 703 5060 X 141.56 V0402364 11/21/2003 004013788 703 5060 X 556.48 V0403142 01/13/2004 004135302 703 5060 X 176.02 V0403367 01/27/2004 004213255 703 5060 X 210.42 V0403651 02/10/2004 004252078 703 5060 X 76.24 V0404204 03/09/2004 004349608 703 5060 X 220.70 V0404871 04/13/2004 004458694 703 5060 X 230.16 V0405415 05/11/2004 004537772 703 5060 X 281.96 Total Account 1,893.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401361 10/01/2003 Setoff 703 5060 X 148.52 V0402364 11/21/2003 004013788 703 5060 X 795.05 V0403142 01/13/2004 004135302 703 5060 X 275.62 V0403367 01/27/2004 004213255 703 5060 X 329.64 V0403651 02/10/2004 004252078 703 5060 X 148.71 V0404204 03/09/2004 004349608 703 5060 X 338.62 V0404871 04/13/2004 004458694 703 5060 X 270.27 V0405415 05/11/2004 004537772 703 5060 X 306.18 Total Account 2,612.61 0.00 Total Federal Aid 7,992.33 0.00 Total Aid 8,846.09 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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