Annual Federal and State Aid Funding Report

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

X0746 ST JOSEPH - MCPHERSON
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 004915904 703 5160 X 13.59 V0501661 10/05/2004 004988320 703 5160 X 43.61 V0502512 11/04/2004 005072404 703 5160 X 40.05 V0503510 12/27/2004 005211448 703 5160 X 39.87 V0503705 01/12/2005 005243852 703 5160 X 35.37 V0504433 02/17/2005 005352171 703 5160 X 43.20 V0504876 03/08/2005 005408836 703 5160 X 37.94 V0505459 04/05/2005 005492690 703 5160 X 33.08 V0506074 05/04/2005 005573232 703 5160 X 46.40 V0507042 06/22/2005 005743873 703 5160 X 32.04 V0507043 06/23/2005 005740582 703 5160 X 24.90 Total Account 390.05 0.00 Total State Aid 390.05 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 005138444 703 2690 D 27.50 Total Account 27.50 0.00 Total Special Revenue State Aid 27.50 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 004915904 703 5060 X 38.24 V0501661 10/05/2004 004988320 703 5060 X 94.21 V0502512 11/04/2004 005072404 703 5060 X 72.84 V0503510 12/27/2004 005211448 703 5060 X 79.61 V0503705 01/12/2005 005243852 703 5060 X 58.85 V0504433 02/17/2005 005352171 703 5060 X 82.65 V0504876 03/08/2005 005408836 703 5060 X 74.32 V0505459 04/05/2005 005492690 703 5060 X 80.85

V0506074 05/04/2005 005573232 703 5060 X 96.73 V0507042 06/22/2005 005743873 703 5060 X 56.05 Total Account 734.35 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 005211422 703 2990 X 120.00 Total Account 120.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 004915904 703 5060 X 162.58 V0501661 10/05/2004 004988320 703 5060 X 528.19 V0502512 11/04/2004 005072404 703 5060 X 509.20 V0503510 12/27/2004 005211448 703 5060 X 531.95 V0503705 01/12/2005 005243852 703 5060 X 484.53 V0504433 02/17/2005 005352171 703 5060 X 584.86 V0504876 03/08/2005 005408836 703 5060 X 508.25 V0505459 04/05/2005 005492690 703 5060 X 442.08 V0506074 05/04/2005 005573232 703 5060 X 611.55 V0507042 06/22/2005 005743873 703 5060 X 394.22 Total Account 4,757.41 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 004915904 703 5060 X 52.10 V0501661 10/05/2004 004988320 703 5060 X 167.15 V0502512 11/04/2004 005072404 703 5060 X 153.53 V0503510 12/27/2004 005211448 703 5060 X 152.84 V0503705 01/12/2005 005243852 703 5060 X 135.59 V0504433 02/17/2005 005352171 703 5060 X 165.60 V0504876 03/08/2005 005408836 703 5060 X 145.42 V0505459 04/05/2005 005492690 703 5060 X 126.79 V0506074 05/04/2005 005573232 703 5060 X 177.85 V0507042 06/22/2005 005743873 703 5060 X 122.82 Total Account 1,399.69 0.00 Total Federal Aid 7,011.45 0.00 Total Aid 7,429.00 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

X0746 ST JOSEPH - MCPHERSON