Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0777 SCHOOL OF MAGDALEN - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 003832608 703 5160 X 90.22
V0401738 10/21/2003 003905642 703 5160 X 278.55
V0402364 11/21/2003 004013795 703 5160 X 256.41
V0402794 12/16/2003 004066950 703 5160 X 204.61
V0403244 01/20/2004 004149568 703 5160 X 221.71
V0403651 02/10/2004 004252089 703 5160 X 260.37
V0404735 04/06/2004 004440114 703 5160 X 254.65
V0404871 04/13/2004 004458701 703 5160 X 198.54
V0405581 05/18/2004 004556792 703 5160 X 271.44
V0406039 06/15/2004 004635055 703 5160 X 204.34
V0406191 06/23/2004 004667319 703 5160 X 208.48
Total Account 2,449.32 0.00
Total State Aid 2,449.32 0.00
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0404110 03/04/2004 004334642 703 2990 X 60.00
Total Account 60.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 003832608 703 5060 X 421.05
V0401738 10/21/2003 003905642 703 5060 X 1,299.90
V0402364 11/21/2003 004013795 703 5060 X 1,196.58
V0402794 12/16/2003 004066950 703 5060 X 954.87
V0403244 01/20/2004 004149568 703 5060 X 1,034.67
V0403651 02/10/2004 004252089 703 5060 X 1,215.06
V0404735 04/06/2004 004440114 703 5060 X 1,188.39
V0404871 04/13/2004 004458701 703 5060 X 926.52
V0405581 05/18/2004 004556792 703 5060 X 1,266.72
V0406039 06/15/2004 004635055 703 5060 X 953.61
Total Account 10,457.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 003832608 703 5060 X 271.82
V0401738 10/21/2003 003905642 703 5060 X 846.62
V0402364 11/21/2003 004013795 703 5060 X 817.70
V0402794 12/16/2003 004066950 703 5060 X 760.20
V0403244 01/20/2004 004149568 703 5060 X 863.10
V0403651 02/10/2004 004252089 703 5060 X 1,011.82
V0404735 04/06/2004 004440114 703 5060 X 965.50
V0404871 04/13/2004 004458701 703 5060 X 770.14
V0405581 05/18/2004 004556792 703 5060 X 1,020.52
V0406039 06/15/2004 004635055 703 5060 X 826.70
Total Account 8,154.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 003832608 703 5060 X 315.78
V0401738 10/21/2003 003905642 703 5060 X 974.92
V0402364 11/21/2003 004013795 703 5060 X 897.43
V0402794 12/16/2003 004066950 703 5060 X 716.15
V0403244 01/20/2004 004149568 703 5060 X 776.00
V0403651 02/10/2004 004252089 703 5060 X 911.29
V0404735 04/06/2004 004440114 703 5060 X 891.29
V0404871 04/13/2004 004458701 703 5060 X 694.89
V0405581 05/18/2004 004556792 703 5060 X 950.04
V0406039 06/15/2004 004635055 703 5060 X 715.20
Total Account 7,842.99 0.00
Total Federal Aid 26,514.48 0.00
Total Aid 28,963.80 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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