Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0771     ST FRANCIS OF ASSISI - WICHITA
     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 003779451 703 5160  X        212.13
     V0401507 10/07/2003 003868247 703 5160  X        543.01
     V0402170 11/12/2003 003971584 703 5160  X        495.72
     V0402512 12/02/2003 004032109 703 5160  X        375.61
     V0403071 01/06/2004 004117786 703 5160  X        388.26
     V0403520 02/04/2004 004234415 703 5160  X        487.84
     V0404204 03/09/2004 004349619 703 5160  X        482.85
     V0404735 04/06/2004 004440112 703 5160  X        423.49
     V0405284 05/04/2004 004519905 703 5160  X        501.34
     V0405808 06/01/2004 004597338 703 5160  X        429.07
     V0406191 06/23/2004 004667316 703 5160  X        403.71
                              Total Account         4,743.03          0.00
                            Total State Aid         4,743.03          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0400963 09/09/2003 003779451 703 5060  X         59.06
     V0401507 10/07/2003 003868247 703 5060  X        208.76
     V0402170 11/12/2003 003971584 703 5060  X        184.61
     V0402512 12/02/2003 004032109 703 5060  X        150.53
     V0403071 01/06/2004 004117786 703 5060  X        129.05
     V0403520 02/04/2004 004234415 703 5060  X        190.73
     V0404204 03/09/2004 004349619 703 5060  X        171.98
     V0404735 04/06/2004 004440112 703 5060  X        160.90
     V0405284 05/04/2004 004519905 703 5060  X        180.63
     V0405808 06/01/2004 004597338 703 5060  X        152.98
                              Total Account         1,589.23          0.00
     
3230-3020 R212  Team Nutrition Training Grant (FY03) CFDA 10.574 
     V0403609 02/09/2004 004245092 703 2690  X        360.00
                              Total Account           360.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0400963 09/09/2003 003779451 703 5060  X        445.94
     V0400963 09/09/2003 003779451 703 5060  X        538.20
     V0401507 10/07/2003 003868247 703 5060  X      2,528.47
     V0402170 11/12/2003 003971584 703 5060  X      2,313.36
     V0402512 12/02/2003 004032109 703 5060  X      1,752.87
     V0403071 01/06/2004 004117786 703 5060  X      1,811.88
     V0403520 02/04/2004 004234415 703 5060  X      2,276.61
     V0404204 03/09/2004 004349619 703 5060  X      2,253.30
     V0404735 04/06/2004 004440112 703 5060  X      1,976.31
     V0405284 05/04/2004 004519905 703 5060  X      2,339.61
     V0405808 06/01/2004 004597338 703 5060  X      2,002.35
                              Total Account        20,238.90          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0400963 09/09/2003 003779451 703 5060  X        740.76
     V0401507 10/07/2003 003868247 703 5060  X      2,387.42
     V0402170 11/12/2003 003971584 703 5060  X      2,461.22
     V0402512 12/02/2003 004032109 703 5060  X      1,838.30
     V0403071 01/06/2004 004117786 703 5060  X      1,760.64
     V0403520 02/04/2004 004234415 703 5060  X      2,293.76
     V0404204 03/09/2004 004349619 703 5060  X      2,401.60
     V0404735 04/06/2004 004440112 703 5060  X      2,119.20
     V0405284 05/04/2004 004519905 703 5060  X      2,480.30
     V0405808 06/01/2004 004597338 703 5060  X      2,052.30
                              Total Account        20,535.50          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0400963 09/09/2003 003779451 703 5060  X        738.03
     V0401507 10/07/2003 003868247 703 5060  X      1,896.28
     V0402170 11/12/2003 003971584 703 5060  X      1,735.02
     V0402512 12/02/2003 004032109 703 5060  X      1,314.65
     V0403071 01/06/2004 004117786 703 5060  X      1,358.91
     V0403520 02/04/2004 004234415 703 5060  X      1,707.45
     V0404204 03/09/2004 004349619 703 5060  X      1,689.97
     V0404735 04/06/2004 004440112 703 5060  X      1,482.23
     V0405284 05/04/2004 004519905 703 5060  X      1,754.70
     V0405808 06/01/2004 004597338 703 5060  X      1,501.76
                              Total Account        15,179.00          0.00
                          Total Federal Aid        57,902.63          0.00
                                  Total Aid        62,645.66          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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