Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0788     GRACE LUTHERAN - KANSAS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400049 07/15/2003 020963478 703 5060  X         16.12
     V0400049 07/15/2003 020963478 703 5060  X         13.61
     V0400422 08/05/2003 020971403 703 5060  X         39.37
     V0400964 09/09/2003 020984946 703 5060  X         49.61
     V0401508 10/07/2003 020997480 703 5060  X         74.81
     V0402171 11/12/2003 021013670 703 5060  X         89.61
     V0402638 12/09/2003 021027864 703 5060  X         72.13
     V0403072 01/06/2004 021040704 703 5060  X         66.62
     V0403652 02/10/2004 021059145 703 5060  X         65.04
     V0404205 03/09/2004 021075046 703 5060  X         73.71
     V0404736 04/06/2004 021088522 703 5060  X         94.18
     V0405416 05/11/2004 021107680 703 5060  X         91.66
     V0405914 06/08/2004 021123465 703 5060  X         88.51
                              Total Account           834.98          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 020963478 703 5060  X        211.79
     V0400049 07/15/2003 020963478 703 5060  X        299.70
     V0400422 08/05/2003 020971403 703 5060  X        652.77
     V0400964 09/09/2003 020984946 703 5060  X        807.52
     V0401508 10/07/2003 020997480 703 5060  X      1,189.01
     V0402171 11/12/2003 021013670 703 5060  X      1,503.92
     V0402638 12/09/2003 021027864 703 5060  X      1,217.04
     V0403072 01/06/2004 021040704 703 5060  X      1,114.58
     V0403652 02/10/2004 021059145 703 5060  X      1,103.66
     V0404205 03/09/2004 021075046 703 5060  X      1,236.61
     V0404736 04/06/2004 021088522 703 5060  X      1,555.52
     V0405416 05/11/2004 021107680 703 5060  X      1,555.10
     V0405914 06/08/2004 021123465 703 5060  X      1,500.82
                              Total Account        13,948.04          0.00
                          Total Federal Aid        14,783.02          0.00
                                  Total Aid        14,783.02          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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