Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0798 HEARTSPRING-WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401507 10/07/2003 003868254 703 5160 X 60.47
V0401738 10/21/2003 003905644 703 5160 X 35.05
V0402170 11/12/2003 003971595 703 5160 X 37.17
V0402794 12/16/2003 004066952 703 5160 X 29.79
V0403244 01/20/2004 004149569 703 5160 X 23.67
V0404047 03/02/2004 004327824 703 5160 X 28.39
V0404204 03/09/2004 004349624 703 5160 X 31.90
V0404735 04/06/2004 004440120 703 5160 X 40.36
V0405415 05/11/2004 004537784 703 5160 X 37.30
V0405915 06/08/2004 004620967 703 5160 X 34.38
V0406191 06/23/2004 004667329 703 5160 X 33.35
Total Account 391.83 0.00
Total State Aid 391.83 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400159 07/22/2003 003623516 703 5060 X 910.26
V0401507 10/07/2003 003868254 703 5060 X 1,784.40
V0401738 10/21/2003 003905644 703 5060 X 985.20
V0402170 11/12/2003 003971595 703 5060 X 1,074.00
V0402794 12/16/2003 004066952 703 5060 X 832.80
V0403244 01/20/2004 004149569 703 5060 X 693.60
V0404047 03/02/2004 004327824 703 5060 X 805.20
V0404204 03/09/2004 004349624 703 5060 X 900.00
V0404735 04/06/2004 004440120 703 5060 X 1,107.60
V0405415 05/11/2004 004537784 703 5060 X 1,010.40
V0405915 06/08/2004 004620967 703 5060 X 954.00
Total Account 11,057.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400159 07/22/2003 003623516 703 5060 X 152.68
V0401507 10/07/2003 003868254 703 5060 X 309.12
V0401738 10/21/2003 003905644 703 5060 X 179.17
V0402170 11/12/2003 003971595 703 5060 X 189.98
V0402794 12/16/2003 004066952 703 5060 X 152.26
V0403244 01/20/2004 004149569 703 5060 X 120.98
V0404047 03/02/2004 004327824 703 5060 X 145.13
V0404204 03/09/2004 004349624 703 5060 X 163.07
V0404735 04/06/2004 004440120 703 5060 X 206.31
V0405415 05/11/2004 004537784 703 5060 X 190.67
V0405915 06/08/2004 004620967 703 5060 X 175.72
Total Account 1,985.09 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400159 07/22/2003 003623516 703 5060 X 1,346.36
V0401507 10/07/2003 003868254 703 5060 X 2,661.12
V0401738 10/21/2003 003905644 703 5060 X 1,542.42
V0402170 11/12/2003 003971595 703 5060 X 1,635.48
V0402794 12/16/2003 004066952 703 5060 X 1,310.76
V0403244 01/20/2004 004149569 703 5060 X 1,041.48
V0404047 03/02/2004 004327824 703 5060 X 1,249.38
V0404204 03/09/2004 004349624 703 5060 X 1,403.82
V0404735 04/06/2004 004440120 703 5060 X 1,776.06
V0405415 05/11/2004 004537784 703 5060 X 1,641.42
V0405915 06/08/2004 004620967 703 5060 X 1,512.72
Total Account 17,121.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400159 07/22/2003 003623516 703 5060 X 105.83
V0401507 10/07/2003 003868254 703 5060 X 211.67
V0401738 10/21/2003 003905644 703 5060 X 122.69
V0402170 11/12/2003 003971595 703 5060 X 130.09
V0402794 12/16/2003 004066952 703 5060 X 104.26
V0403244 01/20/2004 004149569 703 5060 X 82.84
V0404047 03/02/2004 004327824 703 5060 X 99.38
V0404204 03/09/2004 004349624 703 5060 X 111.66
V0404735 04/06/2004 004440120 703 5060 X 141.27
V0405415 05/11/2004 004537784 703 5060 X 130.56
V0405915 06/08/2004 004620967 703 5060 X 120.33
Total Account 1,360.58 0.00
Total Federal Aid 31,524.15 0.00
Total Aid 31,915.98 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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