Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0765     CHRIST THE KING - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0401888 10/28/2003 003933830 703 5160  X         54.76
     V0402364 11/21/2003 004013792 703 5160  X        320.31
     V0403071 01/06/2004 004117784 703 5160  X        236.16
     V0404047 03/02/2004 004327819 703 5160  X        153.94
     V0404381 03/16/2004 004368679 703 5160  X        155.83
     V0405020 04/20/2004 004474691 703 5160  X        133.92
     V0405915 06/08/2004 004620964 703 5160  X        319.63
     V0406191 06/23/2004 004667313 703 5160  X        127.88
                              Total Account         1,502.43          0.00
                            Total State Aid         1,502.43          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0401888 10/28/2003 003933830 703 5060  X         20.20
     V0402364 11/21/2003 004013792 703 5060  X        113.67
     V0403071 01/06/2004 004117784 703 5060  X         78.68
     V0404047 03/02/2004 004327819 703 5060  X         26.17
                              Total Account           238.72          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0401888 10/28/2003 003933830 703 5060  X        255.57
     V0402364 11/21/2003 004013792 703 5060  X      1,494.78
     V0403071 01/06/2004 004117784 703 5060  X      1,102.08
     V0404047 03/02/2004 004327819 703 5060  X        718.41
     V0404381 03/16/2004 004368679 703 5060  X        727.23
     V0405020 04/20/2004 004474691 703 5060  X        624.96
     V0405915 06/08/2004 004620964 703 5060  X      1,491.63
                              Total Account         6,414.66          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0401888 10/28/2003 003933830 703 5060  X        450.60
     V0402364 11/21/2003 004013792 703 5060  X      2,628.08
     V0403071 01/06/2004 004117784 703 5060  X      1,785.14
     V0404047 03/02/2004 004327819 703 5060  X      1,261.92
     V0404381 03/16/2004 004368679 703 5060  X      1,339.52
     V0405020 04/20/2004 004474691 703 5060  X      1,133.32
     V0405915 06/08/2004 004620964 703 5060  X      2,647.04
                              Total Account        11,245.62          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0401888 10/28/2003 003933830 703 5060  X        191.67
     V0402364 11/21/2003 004013792 703 5060  X      1,121.08
     V0403071 01/06/2004 004117784 703 5060  X        826.56
     V0404047 03/02/2004 004327819 703 5060  X        538.80
     V0404381 03/16/2004 004368679 703 5060  X        545.42
     V0405020 04/20/2004 004474691 703 5060  X        468.72
     V0405915 06/08/2004 004620964 703 5060  X      1,118.72
                              Total Account         4,810.97          0.00
                          Total Federal Aid        22,709.97          0.00
                                  Total Aid        24,212.40          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
     
Back to the CPA State Funding Reports County