Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

X0734 ST JOSEPH - SHAWNEE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 006013408 703 5160 X 476.38 V0602211 11/02/2005 006091189 703 5160 X 301.01 V0602838 12/06/2005 006177273 703 5160 X 332.50 V0603530 01/11/2006 006258977 703 5160 X 210.87 V0603976 02/07/2006 006332817 703 5160 X 314.68 V0604570 03/07/2006 006417067 703 5160 X 297.90 V0605200 04/11/2006 006513363 703 5160 X 308.16 V0605621 05/03/2006 006574953 703 5160 X 283.50 V0606184 06/06/2006 006659984 703 5160 X 280.44 V0606185 06/06/2006 006660056 703 5160 X 256.09 Total Account 3,061.53 0.00 Total State Aid 3,061.53 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 006013408 703 5060 X 2,946.92 V0602211 11/02/2005 006091189 703 5060 X 1,842.88 V0602838 12/06/2005 006177273 703 5060 X 2,081.08 V0603530 01/11/2006 006258977 703 5060 X 1,345.82 V0603976 02/07/2006 006332817 703 5060 X 1,909.86 V0604570 03/07/2006 006417067 703 5060 X 1,766.30 V0605200 04/11/2006 006513363 703 5060 X 1,845.96 V0605621 05/03/2006 006574953 703 5060 X 1,723.00 V0606184 06/06/2006 006659984 703 5060 X 1,710.54 Total Account 17,172.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 006013408 703 5060 X 1,852.56 V0602211 11/02/2005 006091189 703 5060 X 1,170.58 V0602838 12/06/2005 006177273 703 5060 X 1,293.08

V0603530 01/11/2006 006258977 703 5060 X 820.05 V0603976 02/07/2006 006332817 703 5060 X 1,223.77 V0604570 03/07/2006 006417067 703 5060 X 1,158.50 V0605200 04/11/2006 006513363 703 5060 X 1,198.40 V0605621 05/03/2006 006574953 703 5060 X 1,102.50 V0606184 06/06/2006 006659984 703 5060 X 1,090.60 Total Account 10,910.04 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600009 07/06/2005 005764940 703 5060 X 348.10 V0600516 08/09/2005 005853334 703 5060 X 311.50 V0601102 09/13/2005 005946431 703 5060 X 365.05 V0601683 10/11/2005 006024138 703 5060 X 346.15 V0602879 12/06/2005 006169177 703 5060 X 678.82 V0603531 01/11/2006 006256572 703 5060 X 304.32 V0603977 02/07/2006 006326023 703 5060 X 348.77 V0604569 03/07/2006 006410436 703 5060 X 332.32 V0605199 04/11/2006 006507173 703 5060 X 387.45 V0605737 05/09/2006 006582551 703 5060 X 337.75 V0606186 06/06/2006 006660179 703 5060 X 370.65 Total Account 4,130.88 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600009 07/06/2005 005764940 703 5060 X 655.93 V0600516 08/09/2005 005853334 703 5060 X 598.25 V0601102 09/13/2005 005946431 703 5060 X 689.27 V0601683 10/11/2005 006024138 703 5060 X 614.61 V0602879 12/06/2005 006169177 703 5060 X 1,196.88 V0603531 01/11/2006 006256572 703 5060 X 544.38 V0603977 02/07/2006 006326023 703 5060 X 613.46 V0604569 03/07/2006 006410436 703 5060 X 586.78 V0605199 04/11/2006 006507173 703 5060 X 691.43 V0605737 05/09/2006 006582551 703 5060 X 603.05 V0606186 06/06/2006 006660179 703 5060 X 676.11 Total Account 7,470.15 0.00 Total Federal Aid 39,683.43 0.00 Total Aid 42,744.96 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

X0734 ST JOSEPH - SHAWNEE