Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0811     ST PATRICKS - KANSAS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0401738 10/21/2003 003905645 703 5060  X        578.19
     V0402170 11/12/2003 003971598 703 5060  X        384.34
     V0402637 12/09/2003 004049429 703 5060  X        323.94
     V0403142 01/13/2004 004135310 703 5060  X        223.42
     V0403748 02/17/2004 004274044 703 5060  X        304.72
     V0404204 03/09/2004 004349626 703 5060  X        257.06
     V0404871 04/13/2004 004458704 703 5060  X        313.20
     V0405415 05/11/2004 004537787 703 5060  X        309.32
     V0405915 06/08/2004 004620969 703 5060  X        273.05
                              Total Account         2,967.24          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400158 07/22/2003 003616305 703 5060  X        234.85
     V0400422 08/05/2003 003676750 703 5060  X        254.20
     V0401083 09/16/2003 003798829 703 5060  X        185.48
     V0401083 09/16/2003 003798829 703 5060  X          9.34
     V0402171 11/12/2003 003968790 703 5060  X        200.46
     V0402171 11/12/2003 003968790 703 5060  X        166.67
     V0403143 01/13/2004 004135375 703 5060  X        248.78
     V0403143 01/13/2004 004135375 703 5060  X          1.84
     V0403652 02/10/2004 004252170 703 5060  X        160.65
     V0404382 03/16/2004 004368702 703 5060  X        157.18
     V0404736 04/06/2004 004431189 703 5060  X        185.85
     V0405416 05/11/2004 004531334 703 5060  X        167.73
     V0405914 06/08/2004 004614975 703 5060  X        159.54
                              Total Account         2,132.57          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400158 07/22/2003 003616305 703 5060  X      1,015.72
     V0400422 08/05/2003 003676750 703 5060  X      1,160.07
     V0401083 09/16/2003 003798829 703 5060  X        864.38
     V0401083 09/16/2003 003798829 703 5060  X        173.34
     V0402171 11/12/2003 003968790 703 5060  X      2,232.14
     V0403143 01/13/2004 004135375 703 5060  X      1,632.50
     V0403652 02/10/2004 004252170 703 5060  X        937.44
     V0404382 03/16/2004 004368702 703 5060  X        909.35
     V0404736 04/06/2004 004431189 703 5060  X        979.08
     V0405416 05/11/2004 004531334 703 5060  X        995.23
     V0405914 06/08/2004 004614975 703 5060  X        493.31
                              Total Account        11,392.56          0.00
                          Total Federal Aid        16,492.37          0.00
                                  Total Aid        16,492.37          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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