Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0808     ALL SAINTS CONS - KANS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0402170 11/12/2003 021014323 703 5160  X         70.06
     V0403071 01/06/2004 021040645 703 5160  X        293.49
     V0403367 01/27/2004 021050202 703 5160  X        310.72
     V0403520 02/04/2004 021055720 703 5160  X        580.76
     V0405284 05/04/2004 021105182 703 5160  X        444.19
                              Total Account         1,699.22          0.00
                            Total State Aid         1,699.22          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0400421 08/05/2003 020971355 703 5060  X      1,128.82
     V0402170 11/12/2003 021014323 703 5060  X        358.11
     V0403071 01/06/2004 021040645 703 5060  X      1,500.06
     S0000231 01/13/2004 2003 Refund   5060  X                        -2.20
     S0000231 01/13/2004 2001 Refund   5060  X                       151.41
     V0403367 01/27/2004 021050202 703 5060  X      1,588.15
     V0403520 02/04/2004 021055720 703 5060  X      2,968.38
     V0405284 05/04/2004 021105182 703 5060  X      2,270.33
                              Total Account         9,813.85        149.21
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0400421 08/05/2003 020971355 703 5060  X      8,375.14
     V0402170 11/12/2003 021014323 703 5060  X      2,506.66
     V0403071 01/06/2004 021040645 703 5060  X      9,972.66
     S0000231 01/13/2004 2003 Refund   5060  X                    -4,027.06
     S0000231 01/13/2004 2002 Refund   5060  X                    -1,858.43
     S0000231 01/13/2004 2001 Refund   5060  X                      -309.16
     S0000231 01/13/2004 2000 Refund   5060  X                        -8.80
     V0403367 01/27/2004 021050202 703 5060  X         74.80
     V0403367 01/27/2004 021050202 703 5060  X      8,037.82
     V0403520 02/04/2004 021055720 703 5060  X     17,421.08
     V0403520 02/04/2004 N/A       703 5060  X      3,744.02
     V0405284 05/04/2004 021105182 703 5060  X     16,450.56
                              Total Account        66,582.74     -6,203.45
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0400421 08/05/2003 020971355 703 5060  X        782.47
     V0402170 11/12/2003 021014323 703 5060  X        245.22
     V0403071 01/06/2004 021040645 703 5060  X      1,027.21
     S0000231 01/13/2004 2003 Refund   5060  X                        -1.52
     V0403367 01/27/2004 021050202 703 5060  X      1,087.53
     V0403520 02/04/2004 021055720 703 5060  X      2,032.69
     V0405284 05/04/2004 021105182 703 5060  X      1,554.67
                              Total Account         6,729.79         -1.52
                          Total Federal Aid        83,126.38     -6,055.76
                                  Total Aid        84,825.60     -6,055.76
     
     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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