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

X0759 ST TERESA - HUTCHINSON

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 020984888 703 5160 X 40.41 V0401361 10/01/2003 020993968 703 5160 X 109.12 V0402170 11/12/2003 021014316 703 5160 X 108.36 V0402512 12/02/2003 021023842 703 5160 X 92.65 V0402946 12/24/2003 021034950 703 5160 X 78.48 V0403520 02/04/2004 021055716 703 5160 X 101.02 V0404047 03/02/2004 021070168 703 5160 X 96.43 V0404735 04/06/2004 021090689 703 5160 X 89.37 V0405284 05/04/2004 021105178 703 5160 X 103.41 V0405808 06/01/2004 021119016 703 5160 X 86.40 V0406191 06/23/2004 021132063 703 5160 X 84.26 Total Account 989.91 0.00 Total State Aid 989.91 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984888 703 5060 X 143.86 V0401361 10/01/2003 020993968 703 5060 X 413.16 V0402170 11/12/2003 021014316 703 5060 X 466.96 V0402512 12/02/2003 021023842 703 5060 X 344.44 V0402946 12/24/2003 021034950 703 5060 X 283.30 V0403520 02/04/2004 021055716 703 5060 X 283.82 V0403520 02/04/2004 N/A 703 5060 X 18.18 V0404047 03/02/2004 021070168 703 5060 X 302.18 V0404735 04/06/2004 021090689 703 5060 X 271.81 V0405284 05/04/2004 021105178 703 5060 X 365.44 V0405808 06/01/2004 021119016 703 5060 X 302.82 Total Account 3,195.97 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984888 703 5060 X 188.58 V0401361 10/01/2003 020993968 703 5060 X 509.25 V0402170 11/12/2003 021014316 703 5060 X 505.68 V0402512 12/02/2003 021023842 703 5060 X 432.39 V0402946 12/24/2003 021034950 703 5060 X 366.24 V0403520 02/04/2004 021055716 703 5060 X 471.45 V0404047 03/02/2004 021070168 703 5060 X 450.03 V0404735 04/06/2004 021090689 703 5060 X 412.37 V0405284 05/04/2004 021105178 703 5060 X 482.58 V0405808 06/01/2004 021119016 703 5060 X 403.20 Total Account 4,221.77 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984888 703 5060 X 793.22 V0401361 10/01/2003 020993968 703 5060 X 2,300.32 V0402170 11/12/2003 021014316 703 5060 X 2,246.78 V0402512 12/02/2003 021023842 703 5060 X 1,906.02 V0402946 12/24/2003 021034950 703 5060 X 1,604.62 V0403520 02/04/2004 021055716 703 5060 X 2,085.52 V0404047 03/02/2004 021070168 703 5060 X 1,964.38 V0404735 04/06/2004 021090689 703 5060 X 1,158.89 V0405284 05/04/2004 021105178 703 5060 X 2,181.64 V0405808 06/01/2004 021119016 703 5060 X 1,821.50 Total Account 18,062.89 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984888 703 5060 X 141.43 V0401361 10/01/2003 020993968 703 5060 X 381.93 V0402170 11/12/2003 021014316 703 5060 X 379.26 V0402512 12/02/2003 021023842 703 5060 X 324.29 V0402946 12/24/2003 021034950 703 5060 X 274.68 V0403520 02/04/2004 021055716 703 5060 X 353.58 V0404047 03/02/2004 021070168 703 5060 X 337.52 V0404735 04/06/2004 021090689 703 5060 X 312.79 V0405284 05/04/2004 021105178 703 5060 X 361.93 V0405808 06/01/2004 021119016 703 5060 X 302.40 Total Account 3,169.81 0.00 Total Federal Aid 28,650.44 0.00 Total Aid 29,640.35 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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