Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0718     ST ANDREW - ABILENE
     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 003798801 703 5160  X         22.72
     V0401605 10/14/2003 003889156 703 5160  X         62.05
     V0402364 11/21/2003 004013789 703 5160  X         62.23
     V0402794 12/16/2003 004066946 703 5160  X         46.44
     V0403244 01/20/2004 004149567 703 5160  X         35.91
     V0403748 02/17/2004 004274041 703 5160  X         52.02
     V0404381 03/16/2004 004368677 703 5160  X         45.63
     V0405020 04/20/2004 004474689 703 5160  X         47.07
     V0405581 05/18/2004 004556791 703 5160  X         55.80
     V0405915 06/08/2004 004620958 703 5160  X         42.43
     V0406191 06/23/2004 004667295 703 5160  X         43.94
                              Total Account           516.24          0.00
                            Total State Aid           516.24          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0401082 09/16/2003 003798801 703 5060  X        106.05
     V0401605 10/14/2003 003889156 703 5060  X        289.59
     V0402364 11/21/2003 004013789 703 5060  X        290.43
     V0402794 12/16/2003 004066946 703 5060  X        216.72
     V0403244 01/20/2004 004149567 703 5060  X        167.58
     V0403748 02/17/2004 004274041 703 5060  X        242.76
     V0404381 03/16/2004 004368677 703 5060  X        212.94
     V0405020 04/20/2004 004474689 703 5060  X        219.66
     V0405581 05/18/2004 004556791 703 5060  X        260.40
     V0405915 06/08/2004 004620958 703 5060  X        198.03
                              Total Account         2,204.16          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0401082 09/16/2003 003798801 703 5060  X        139.20
     V0401605 10/14/2003 003889156 703 5060  X        514.62
     V0402364 11/21/2003 004013789 703 5060  X        520.16
     V0402794 12/16/2003 004066946 703 5060  X        367.44
     V0403244 01/20/2004 004149567 703 5060  X        270.12
     V0403748 02/17/2004 004274041 703 5060  X        374.60
     V0404381 03/16/2004 004368677 703 5060  X        321.60
     V0405020 04/20/2004 004474689 703 5060  X        380.18
     V0405581 05/18/2004 004556791 703 5060  X        382.90
     V0405915 06/08/2004 004620958 703 5060  X        299.06
                              Total Account         3,569.88          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0401082 09/16/2003 003798801 703 5060  X         79.53
     V0401605 10/14/2003 003889156 703 5060  X        217.19
     V0402364 11/21/2003 004013789 703 5060  X        217.82
     V0402794 12/16/2003 004066946 703 5060  X        162.54
     V0403244 01/20/2004 004149567 703 5060  X        125.68
     V0403748 02/17/2004 004274041 703 5060  X        182.07
     V0404381 03/16/2004 004368677 703 5060  X        159.70
     V0405020 04/20/2004 004474689 703 5060  X        164.74
     V0405581 05/18/2004 004556791 703 5060  X        195.30
     V0405915 06/08/2004 004620958 703 5060  X        148.52
                              Total Account         1,653.09          0.00
     
3592-3070 R215  Coordinated School Health Prog.(CSHP) CFDA 93.938 
     V0403668 02/11/2004 004255009 703 2990  X        236.40
     V0404622 03/26/2004 004410870 703 2990  X        750.00
     F2652532 06/30/2004 N/A       783 2990  X       -236.40
                              Total Account           750.00          0.00
                          Total Federal Aid         8,177.13          0.00
     
Other State Aid from 7000
     
7307-5000 R217  Sunflower Ed. School Hlth Asmt. & Planning
     F2652532 06/30/2004 N/A       783 2990  X        236.40
                              Total Account           236.40          0.00
               Total Other St Aid from 7000           236.40          0.00
                                  Total Aid         8,929.77          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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