Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0746     ST JOSEPH - MCPHERSON
     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 003779448 703 5160  X         20.29
     V0401605 10/14/2003 003889159 703 5160  X         50.40
     V0402364 11/21/2003 004013790 703 5160  X         50.58
     V0402794 12/16/2003 004066948 703 5160  X         32.49
     V0403142 01/13/2004 004135304 703 5160  X         34.96
     V0403651 02/10/2004 004252084 703 5160  X         39.96
     V0404204 03/09/2004 004349615 703 5160  X         42.93
     V0404871 04/13/2004 004458697 703 5160  X         35.59
     V0405415 05/11/2004 004537778 703 5160  X         43.29
     V0405915 06/08/2004 004620961 703 5160  X         35.37
     V0406191 06/23/2004 004667304 703 5160  X         35.90
                              Total Account           421.76          0.00
                            Total State Aid           421.76          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0400963 09/09/2003 003779448 703 5060  X         19.85
     V0401605 10/14/2003 003889159 703 5060  X         79.10
     V0402364 11/21/2003 004013790 703 5060  X         72.55
     V0402794 12/16/2003 004066948 703 5060  X         51.45
     V0403142 01/13/2004 004135304 703 5060  X         52.41
     V0403367 01/27/2004 004213258 703 5060  X          0.19
     V0403367 01/27/2004 N/A       703 5060  X         28.47
     V0403651 02/10/2004 004252084 703 5060  X         61.87
     V0404204 03/09/2004 004349615 703 5060  X         54.59
     V0404871 04/13/2004 004458697 703 5060  X         50.20
     V0405415 05/11/2004 004537778 703 5060  X         65.41
     V0405915 06/08/2004 004620961 703 5060  X         51.13
                              Total Account           587.22          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0400963 09/09/2003 003779448 703 5060  X         94.71
     V0401605 10/14/2003 003889159 703 5060  X        235.20
     V0402364 11/21/2003 004013790 703 5060  X        236.04
     V0402794 12/16/2003 004066948 703 5060  X        151.62
     V0403142 01/13/2004 004135304 703 5060  X        163.17
     V0403651 02/10/2004 004252084 703 5060  X        186.48
     V0404204 03/09/2004 004349615 703 5060  X        200.34
     V0404871 04/13/2004 004458697 703 5060  X        166.11
     V0405415 05/11/2004 004537778 703 5060  X        202.02
     V0405915 06/08/2004 004620961 703 5060  X        165.06
                              Total Account         1,800.75          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0400963 09/09/2003 003779448 703 5060  X        151.58
     V0401605 10/14/2003 003889159 703 5060  X        360.52
     V0402364 11/21/2003 004013790 703 5060  X        359.74
     V0402794 12/16/2003 004066948 703 5060  X        234.28
     V0403142 01/13/2004 004135304 703 5060  X        199.02
     V0403651 02/10/2004 004252084 703 5060  X        243.34
     V0404204 03/09/2004 004349615 703 5060  X        251.64
     V0404871 04/13/2004 004458697 703 5060  X        216.44
     V0405415 05/11/2004 004537778 703 5060  X        277.30
     V0405915 06/08/2004 004620961 703 5060  X        216.42
                              Total Account         2,510.28          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0400963 09/09/2003 003779448 703 5060  X         71.03
     V0401605 10/14/2003 003889159 703 5060  X        176.40
     V0402364 11/21/2003 004013790 703 5060  X        177.03
     V0402794 12/16/2003 004066948 703 5060  X        113.71
     V0403142 01/13/2004 004135304 703 5060  X        122.37
     V0403651 02/10/2004 004252084 703 5060  X        139.86
     V0404204 03/09/2004 004349615 703 5060  X        150.25
     V0404871 04/13/2004 004458697 703 5060  X        124.58
     V0405415 05/11/2004 004537778 703 5060  X        151.51
     V0405915 06/08/2004 004620961 703 5060  X        123.79
                              Total Account         1,350.53          0.00
                          Total Federal Aid         6,248.78          0.00
                                  Total Aid         6,670.54          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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