Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

X0718 ST ANDREW - ABILENE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 004954577 703 5160 X 14.09 V0501952 10/19/2004 005034689 703 5160 X 58.68 V0503035 12/01/2004 005144690 703 5160 X 53.73 V0503510 12/27/2004 005211441 703 5160 X 48.06 V0503871 01/20/2005 005258116 703 5160 X 36.54 V0504433 02/17/2005 005352162 703 5160 X 50.22 V0504876 03/08/2005 005408827 703 5160 X 49.23 V0505772 04/19/2005 005526373 703 5160 X 44.60 V0506271 05/11/2005 005589588 703 5160 X 52.38 V0507042 06/22/2005 005743871 703 5160 X 45.05 V0507043 06/23/2005 005740573 703 5160 X 30.87 Total Account 483.45 0.00 Total State Aid 483.45 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 004954577 703 5060 X 141.45 V0501952 10/19/2004 005034689 703 5060 X 573.86 V0503035 12/01/2004 005144690 703 5060 X 525.11 V0503510 12/27/2004 005211441 703 5060 X 487.27 V0503871 01/20/2005 005258116 703 5060 X 370.00 V0504433 02/17/2005 005352162 703 5060 X 511.19 V0504876 03/08/2005 005408827 703 5060 X 501.28 V0505772 04/19/2005 005526373 703 5060 X 432.01 V0506271 05/11/2005 005589588 703 5060 X 533.48 V0507042 06/22/2005 005743871 703 5060 X 454.87 Total Account 4,530.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 004954577 703 5060 X 53.99

V0501952 10/19/2004 005034689 703 5060 X 224.94 V0503035 12/01/2004 005144690 703 5060 X 205.97 V0503510 12/27/2004 005211441 703 5060 X 184.23 V0503871 01/20/2005 005258116 703 5060 X 140.07 V0504433 02/17/2005 005352162 703 5060 X 192.51 V0504876 03/08/2005 005408827 703 5060 X 188.72 V0505772 04/19/2005 005526373 703 5060 X 170.95 V0506271 05/11/2005 005589588 703 5060 X 200.79 V0507042 06/22/2005 005743871 703 5060 X 172.67 Total Account 1,734.84 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 005309838 703 2990 X 1,750.00 Total Account 1,750.00 0.00 Total Federal Aid 8,015.36 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 005064465 703 2990 X 130.00 Total Account 130.00 0.00 Total Other St Aid from 7000 130.00 0.00 Total Aid 8,628.81 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 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

X0718 ST ANDREW - ABILENE