Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0866 PARSONS CATHOLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984893 703 5160 X 28.17
V0401507 10/07/2003 020997419 703 5160 X 80.95
V0402170 11/12/2003 021014327 703 5160 X 88.74
V0402512 12/02/2003 021023849 703 5160 X 61.87
V0403071 01/06/2004 021040648 703 5160 X 57.46
V0403520 02/04/2004 021055722 703 5160 X 79.15
V0404047 03/02/2004 021070173 703 5160 X 80.77
V0404735 04/06/2004 021090695 703 5160 X 71.14
V0405284 05/04/2004 021105186 703 5160 X 83.65
V0405808 06/01/2004 021119019 703 5160 X 64.12
V0406191 06/23/2004 021132075 703 5160 X 64.75
Total Account 760.77 0.00
Total State Aid 760.77 0.00
Federal Aid
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0403609 02/09/2004 021058961 703 2690 X 136.00
Total Account 136.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984893 703 5060 X 131.46
V0401507 10/07/2003 020997419 703 5060 X 377.79
V0402170 11/12/2003 021014327 703 5060 X 414.12
V0402512 12/02/2003 021023849 703 5060 X 288.75
V0403071 01/06/2004 021040648 703 5060 X 268.17
V0403520 02/04/2004 021055722 703 5060 X 369.39
V0404047 03/02/2004 021070173 703 5060 X 376.95
V0404735 04/06/2004 021090695 703 5060 X 332.01
V0405284 05/04/2004 021105186 703 5060 X 390.39
V0405808 06/01/2004 021119019 703 5060 X 299.25
Total Account 3,248.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984893 703 5060 X 468.96
V0401507 10/07/2003 020997419 703 5060 X 1,266.82
V0402170 11/12/2003 021014327 703 5060 X 1,390.64
V0402512 12/02/2003 021023849 703 5060 X 914.48
V0403071 01/06/2004 021040648 703 5060 X 812.78
V0403520 02/04/2004 021055722 703 5060 X 1,151.42
V0404047 03/02/2004 021070173 703 5060 X 1,251.02
V0404735 04/06/2004 021090695 703 5060 X 1,061.54
V0405284 05/04/2004 021105186 703 5060 X 1,180.66
V0405808 06/01/2004 021119019 703 5060 X 905.26
Total Account 10,403.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984893 703 5060 X 98.59
V0401507 10/07/2003 020997419 703 5060 X 283.34
V0402170 11/12/2003 021014327 703 5060 X 310.59
V0402512 12/02/2003 021023849 703 5060 X 216.56
V0403071 01/06/2004 021040648 703 5060 X 201.12
V0403520 02/04/2004 021055722 703 5060 X 277.04
V0404047 03/02/2004 021070173 703 5060 X 282.71
V0404735 04/06/2004 021090695 703 5060 X 249.00
V0405284 05/04/2004 021105186 703 5060 X 292.79
V0405808 06/01/2004 021119019 703 5060 X 224.43
Total Account 2,436.17 0.00
Total Federal Aid 16,224.03 0.00
Total Aid 16,984.80 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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