Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0752 STS PETER & PAUL - SENECA
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 021178432 703 5160 X 57.92
V0501661 10/05/2004 021193251 703 5160 X 114.89
V0503510 12/27/2004 021244576 703 5160 X 215.01
V0503705 01/12/2005 021254925 703 5160 X 90.27
V0504433 02/17/2005 021278588 703 5160 X 88.65
V0504876 03/08/2005 021292744 703 5160 X 104.04
V0505459 04/05/2005 021312263 703 5160 X 101.21
V0506074 05/04/2005 021333867 703 5160 X 116.78
V0506705 06/07/2005 021358832 703 5160 X 91.35
V0507043 06/23/2005 021370670 703 5160 X 66.85
Total Account 1,046.97 0.00
Total State Aid 1,046.97 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0504433 02/17/2005 021278588 703 5060 X 19.62
V0504876 03/08/2005 021292744 703 5060 X 45.36
V0505459 04/05/2005 021312263 703 5060 X 43.02
V0506074 05/04/2005 021333867 703 5060 X 68.76
V0506705 06/07/2005 021358832 703 5060 X 56.52
Total Account 233.28 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0502722 11/17/2004 021218298 703 2320 X 50.00
Total Account 50.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178432 703 5060 X 679.17
V0501661 10/05/2004 021193251 703 5060 X 1,387.30
V0503510 12/27/2004 021244576 703 5060 X 2,654.42
V0503705 01/12/2005 021254925 703 5060 X 1,130.77 V0504433 02/17/2005 021278588 703 5060 X 1,125.27
V0504876 03/08/2005 021292744 703 5060 X 1,371.29
V0505459 04/05/2005 021312263 703 5060 X 1,324.72
V0506074 05/04/2005 021333867 703 5060 X 1,522.68
V0506705 06/07/2005 021358832 703 5060 X 1,209.99
Total Account 12,405.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178432 703 5060 X 222.01
V0501661 10/05/2004 021193251 703 5060 X 440.39
V0503510 12/27/2004 021244576 703 5060 X 824.21
V0503705 01/12/2005 021254925 703 5060 X 346.04
V0504433 02/17/2005 021278588 703 5060 X 339.83
V0504876 03/08/2005 021292744 703 5060 X 398.82
V0505459 04/05/2005 021312263 703 5060 X 387.95
V0506074 05/04/2005 021333867 703 5060 X 447.64
V0506705 06/07/2005 021358832 703 5060 X 350.18
Total Account 3,757.07 0.00
Total Federal Aid 16,445.96 0.00
Total Aid 17,492.93 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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