Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0721     HOLY FAMILY - HAYS
     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 020984878 703 5160  X         36.18
     V0401507 10/07/2003 020997398 703 5160  X        187.38
     V0402170 11/12/2003 021014301 703 5160  X        193.99
     V0402637 12/09/2003 021027812 703 5160  X        141.16
     V0402946 12/24/2003 021034945 703 5160  X        104.62
     V0403520 02/04/2004 021055703 703 5160  X        167.53
     V0404047 03/02/2004 021070162 703 5160  X        149.17
     V0404735 04/06/2004 021090679 703 5160  X        159.12
     V0405284 05/04/2004 021105168 703 5160  X        167.62
     V0406039 06/15/2004 021127598 703 5160  X        170.86
     V0406191 06/23/2004 021132046 703 5160  X        137.47
                              Total Account         1,615.10          0.00
                            Total State Aid         1,615.10          0.00
     
Federal Aid
     
3230-3020 R212  Team Nutrition Training Grant (FY03) CFDA 10.574 
     V0403609 02/09/2004 021057473 703 2690  X         68.00
                              Total Account            68.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0404108 03/04/2004 021072194 703 2990  X        130.00
                              Total Account           130.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0400963 09/09/2003 020984878 703 5060  X         18.02
     V0401507 10/07/2003 020997398 703 5060  X        133.72
     V0402170 11/12/2003 021014301 703 5060  X        196.24
     V0402637 12/09/2003 021027812 703 5060  X        138.46
     V0402946 12/24/2003 021034945 703 5060  X        109.26
     V0403520 02/04/2004 021055703 703 5060  X        183.14
     V0404047 03/02/2004 021070162 703 5060  X        150.92
     V0404735 04/06/2004 021090679 703 5060  X        176.92
     V0405284 05/04/2004 021105168 703 5060  X        174.72
     V0406039 06/15/2004 021127598 703 5060  X        171.60
                              Total Account         1,453.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0400963 09/09/2003 020984878 703 5060  X        707.04
     V0401507 10/07/2003 020997398 703 5060  X        874.44
     V0402170 11/12/2003 021014301 703 5060  X        905.31
     V0402637 12/09/2003 021027812 703 5060  X        658.77
     V0402946 12/24/2003 021034945 703 5060  X        488.25
     V0403520 02/04/2004 021055703 703 5060  X        781.83
     V0404047 03/02/2004 021070162 703 5060  X        696.15
     V0404735 04/06/2004 021090679 703 5060  X        742.56
     V0405284 05/04/2004 021105168 703 5060  X        782.25
     V0406039 06/15/2004 021127598 703 5060  X        797.37
                              Total Account         7,433.97          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0401507 10/07/2003 020997398 703 5060  X        927.14
     V0402170 11/12/2003 021014301 703 5060  X        877.74
     V0402637 12/09/2003 021027812 703 5060  X        616.16
     V0402946 12/24/2003 021034945 703 5060  X        490.36
     V0403520 02/04/2004 021055703 703 5060  X        784.46
     V0404047 03/02/2004 021070162 703 5060  X        722.36
     V0404735 04/06/2004 021090679 703 5060  X        774.60
     V0405284 05/04/2004 021105168 703 5060  X        818.14
     V0406039 06/15/2004 021127598 703 5060  X        824.84
                              Total Account         6,835.80          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0400963 09/09/2003 020984878 703 5060  X        258.38
     V0401507 10/07/2003 020997398 703 5060  X        655.83
     V0402170 11/12/2003 021014301 703 5060  X        678.98
     V0402637 12/09/2003 021027812 703 5060  X        494.07
     V0402946 12/24/2003 021034945 703 5060  X        366.18
     V0403520 02/04/2004 021055703 703 5060  X        586.37
     V0404047 03/02/2004 021070162 703 5060  X        522.11
     V0404735 04/06/2004 021090679 703 5060  X        556.92
     V0405284 05/04/2004 021105168 703 5060  X        586.68
     V0406039 06/15/2004 021127598 703 5060  X        598.02
                              Total Account         5,303.54          0.00
                          Total Federal Aid        21,224.31          0.00
                                  Total Aid        22,839.41          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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