Annual Federal and State Aid Funding Report

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

X0784 ST JOSEPH - CONWAY SPRINGS
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 004915917 703 5160 X 56.43 V0501952 10/19/2004 005034690 703 5160 X 116.87 V0503035 12/01/2004 005144698 703 5160 X 114.80 V0503510 12/27/2004 005211463 703 5160 X 103.64 V0503705 01/12/2005 005243868 703 5160 X 75.42 V0504876 03/08/2005 005408850 703 5160 X 89.51 V0506074 05/04/2005 005573242 703 5160 X 209.98 V0506584 06/01/2005 005647495 703 5160 X 116.73 V0507042 06/22/2005 005743877 703 5160 X 99.23 V0507043 06/23/2005 005740600 703 5160 X 67.01 Total Account 1,049.62 0.00 Total State Aid 1,049.62 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 004915917 703 5060 X 34.85 V0501952 10/19/2004 005034690 703 5060 X 63.24 V0503035 12/01/2004 005144698 703 5060 X 57.63 V0503510 12/27/2004 005211463 703 5060 X 55.42 V0503705 01/12/2005 005243868 703 5060 X 45.22 V0504876 03/08/2005 005408850 703 5060 X 32.98 V0506074 05/04/2005 005573242 703 5060 X 90.44 V0506584 06/01/2005 005647495 703 5060 X 60.52 V0507042 06/22/2005 005743877 703 5060 X 51.68 Total Account 491.98 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 004915917 703 5060 X 876.77 V0501952 10/19/2004 005034690 703 5060 X 1,818.61 V0503035 12/01/2004 005144698 703 5060 X 1,739.81

V0503510 12/27/2004 005211463 703 5060 X 1,572.55 V0503705 01/12/2005 005243868 703 5060 X 1,127.57 V0504876 03/08/2005 005408850 703 5060 X 1,342.96 V0506074 05/04/2005 005573242 703 5060 X 3,266.65 V0506584 06/01/2005 005647495 703 5060 X 1,812.02 V0507042 06/22/2005 005743877 703 5060 X 1,569.63 Total Account 15,126.57 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 004915917 703 5060 X 216.32 V0501952 10/19/2004 005034690 703 5060 X 447.98 V0503035 12/01/2004 005144698 703 5060 X 440.05 V0503510 12/27/2004 005211463 703 5060 X 397.27 V0503705 01/12/2005 005243868 703 5060 X 289.11 V0504876 03/08/2005 005408850 703 5060 X 343.10 V0506074 05/04/2005 005573242 703 5060 X 804.89 V0506584 06/01/2005 005647495 703 5060 X 447.47 V0507042 06/22/2005 005743877 703 5060 X 380.36 Total Account 3,766.55 0.00 Total Federal Aid 19,385.10 0.00 Total Aid 20,434.72 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