Annual Federal and State Aid Funding Report

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

X0815 MOST PURE HEART - TOPEKA
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 021178439 703 5160 X 101.25 V0501862 10/12/2004 021196119 703 5160 X 352.67 V0502512 11/04/2004 021212165 703 5160 X 300.24 V0503510 12/27/2004 021244587 703 5160 X 297.27 V0503871 01/20/2005 021258327 703 5160 X 280.26 V0504433 02/17/2005 021278598 703 5160 X 269.37 V0504876 03/08/2005 021292756 703 5160 X 292.41 V0505772 04/19/2005 021322020 703 5160 X 276.62 V0506271 05/11/2005 021339350 703 5160 X 327.11 V0507043 06/23/2005 021370685 703 5160 X 170.32 Total Account 2,667.52 0.00 Total State Aid 2,667.52 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178439 703 5060 X 985.45 V0501862 10/12/2004 021196119 703 5060 X 3,794.01 V0502512 11/04/2004 021212165 703 5060 X 3,160.14 V0503510 12/27/2004 021244587 703 5060 X 3,220.53 V0503871 01/20/2005 021258327 703 5060 X 3,051.22 V0504433 02/17/2005 021278598 703 5060 X 2,914.96 V0504876 03/08/2005 021292756 703 5060 X 3,104.29 V0505772 04/19/2005 021322020 703 5060 X 2,954.55 V0506271 05/11/2005 021339350 703 5060 X 3,447.75 Total Account 26,632.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178439 703 5060 X 388.13 V0501862 10/12/2004 021196119 703 5060 X 1,351.88 V0502512 11/04/2004 021212165 703 5060 X 1,150.92

V0503510 12/27/2004 021244587 703 5060 X 1,139.54 V0503871 01/20/2005 021258327 703 5060 X 301.06 V0503871 01/20/2005 021258327 703 5060 X 773.27 V0504433 02/17/2005 021278598 703 5060 X 1,032.59 V0504876 03/08/2005 021292756 703 5060 X 1,120.91 V0505772 04/19/2005 021322020 703 5060 X 1,060.36 V0506271 05/11/2005 021339350 703 5060 X 1,253.90 Total Account 9,572.56 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 021138963 703 5060 X 166.79 V0500571 08/10/2004 021158228 703 5060 X 0.26 V0500571 08/10/2004 021158228 703 5060 X 151.71 V0501174 09/14/2004 021176324 703 5060 X 77.62 V0501713 10/06/2004 021190940 703 5060 X 102.46 V0502557 11/09/2004 021213947 703 5060 X 112.47 V0503275 12/14/2004 021234559 703 5060 X 95.56 V0503704 01/11/2005 021251412 703 5060 X 80.61 V0503704 01/11/2005 021251412 703 5060 X 5.98 V0504163 02/08/2005 021270201 703 5060 X 106.60 V0505058 03/15/2005 021295504 703 5060 X 112.64 V0505610 04/12/2005 021317903 703 5060 X 127.47 V0506238 05/10/2005 021338466 703 5060 X 116.43 V0506706 06/07/2005 021356416 703 5060 X 114.54 Total Account 1,371.14 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 021138963 703 5060 X 776.22 V0500571 08/10/2004 021158228 703 5060 X 666.93 V0501174 09/14/2004 021176324 703 5060 X 353.61 V0501713 10/06/2004 021190940 703 5060 X 532.45 V0502557 11/09/2004 021213947 703 5060 X 381.15 V0503275 12/14/2004 021234559 703 5060 X 326.43 V0503704 01/11/2005 021251412 703 5060 X 290.32 V0503704 01/11/2005 021251412 703 5060 X 11.13 V0504163 02/08/2005 021270201 703 5060 X 355.72 V0505058 03/15/2005 021295504 703 5060 X 379.97 V0505610 04/12/2005 021317903 703 5060 X 418.93 V0506238 05/10/2005 021338466 703 5060 X 394.40 V0506706 06/07/2005 021356416 703 5060 X 386.08 Total Account 5,273.34 0.00 Total Federal Aid 42,849.94 0.00

Total Aid 45,517.46 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

X0815 MOST PURE HEART - TOPEKA