Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0824 FLORENCE CRITTENTON SERV INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0401082 09/16/2003 003798807 703 5160 X 19.39 V0402170 11/12/2003 003971601 703 5160 X 20.65 V0402364 11/21/2003 004013799 703 5160 X 11.83 V0403071 01/06/2004 004117792 703 5160 X 13.77 V0403367 01/27/2004 004213260 703 5160 X 12.78 V0403748 02/17/2004 004274046 703 5160 X 16.78 V0404735 04/06/2004 004440124 703 5160 X 59.04 V0405284 05/04/2004 004519910 703 5160 X 16.74 V0405808 06/01/2004 004597347 703 5160 X 22.99 V0406191 06/23/2004 004667333 703 5160 X 18.04 Total Account 212.01 0.00 Total State Aid 212.01 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400159 07/22/2003 003623518 703 5060 X 659.40 V0400545 08/12/2003 003695490 703 5060 X 651.00 V0401082 09/16/2003 003798807 703 5060 X 703.56 V0402364 11/21/2003 004013799 703 5060 X 213.70 V0403071 01/06/2004 004117792 703 5060 X 726.44 V0403367 01/27/2004 004213260 703 5060 X 710.71 V0403748 02/17/2004 004274046 703 5060 X 706.42 V0404735 04/06/2004 004440124 703 5060 X 2,113.54 V0405284 05/04/2004 004519910 703 5060 X 801.21 V0405284 05/04/2004 N/A 703 5060 X -4.70 V0405808 06/01/2004 004597347 703 5060 X 1,077.11 V0405808 06/01/2004 N/A 703 5060 X -95.19 Total Account 8,263.20 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400159 07/22/2003 003623518 703 5060 X 67.76 V0400545 08/12/2003 003695490 703 5060 X 96.36 V0401082 09/16/2003 003798807 703 5060 X 99.13 V0402170 11/12/2003 003971601 703 5060 X 105.57 V0402364 11/21/2003 004013799 703 5060 X 60.49 V0403071 01/06/2004 004117792 703 5060 X 70.38 V0403367 01/27/2004 004213260 703 5060 X 65.32 V0403748 02/17/2004 004274046 703 5060 X 85.79 V0404735 04/06/2004 004440124 703 5060 X 301.76 V0405284 05/04/2004 004519910 703 5060 X 85.56 V0405808 06/01/2004 004597347 703 5060 X 118.41 Total Account 1,156.53 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400159 07/22/2003 003623518 703 5060 X 597.52 V0400545 08/12/2003 003695490 703 5060 X 849.72 V0401082 09/16/2003 003798807 703 5060 X 853.38 V0402170 11/12/2003 003971601 703 5060 X 908.82 V0402364 11/21/2003 004013799 703 5060 X 520.74 V0403071 01/06/2004 004117792 703 5060 X 605.88 V0403367 01/27/2004 004213260 703 5060 X 562.32 V0403748 02/17/2004 004274046 703 5060 X 738.54 V0404735 04/06/2004 004440124 703 5060 X 2,597.76 V0405284 05/04/2004 004519910 703 5060 X 736.56 V0405808 06/01/2004 004597347 703 5060 X 1,019.54 Total Account 9,990.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400159 07/22/2003 003623518 703 5060 X 46.97 V0400545 08/12/2003 003695490 703 5060 X 66.79 V0401082 09/16/2003 003798807 703 5060 X 67.88 V0402170 11/12/2003 003971601 703 5060 X 72.29 V0402364 11/21/2003 004013799 703 5060 X 41.42 V0403071 01/06/2004 004117792 703 5060 X 48.19 V0403367 01/27/2004 004213260 703 5060 X 44.73 V0403748 02/17/2004 004274046 703 5060 X 58.74 V0404735 04/06/2004 004440124 703 5060 X 206.64 V0405284 05/04/2004 004519910 703 5060 X 58.59 V0405808 06/01/2004 004597347 703 5060 X 81.08 Total Account 793.32 0.00 Total Federal Aid 20,203.83 0.00 Total Aid 20,415.84 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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