Annual Federal and State Aid Funding Report

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

X0735 ST PIUS X - MISSION
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427664 703 5160 X 2.66 V0601536 10/04/2005 021441592 703 5160 X 57.11 V0602211 11/02/2005 021461197 703 5160 X 49.59 V0602838 12/06/2005 021481174 703 5160 X 48.42 V0603530 01/11/2006 021501153 703 5160 X 26.86 V0603976 02/07/2006 021517898 703 5160 X 50.00 V0604570 03/07/2006 021535470 703 5160 X 42.98 V0605200 04/11/2006 021557828 703 5160 X 50.08 V0605621 05/03/2006 021572471 703 5160 X 48.74 V0606184 06/06/2006 021594751 703 5160 X 38.02 V0606185 06/06/2006 021595077 703 5160 X 37.83 Total Account 452.29 0.00 Total State Aid 452.29 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0602739 11/30/2005 021477124 703 2320 X 50.00 V0605434 04/21/2006 021564088 703 2320 X 50.00 Total Account 100.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427664 703 5060 X 29.48 V0601536 10/04/2005 021441592 703 5060 X 588.78 V0602211 11/02/2005 021461197 703 5060 X 500.54 V0602838 12/06/2005 021481174 703 5060 X 497.42 V0603530 01/11/2006 021501153 703 5060 X 265.94 V0603976 02/07/2006 021517898 703 5060 X 514.32 V0604570 03/07/2006 021535470 703 5060 X 434.80 V0605200 04/11/2006 021557828 703 5060 X 515.46 V0605621 05/03/2006 021572471 703 5060 X 500.76

V0606184 06/06/2006 021594751 703 5060 X 402.10 Total Account 4,249.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427664 703 5060 X 10.33 V0601536 10/04/2005 021441592 703 5060 X 222.08 V0602211 11/02/2005 021461197 703 5060 X 192.85 V0602838 12/06/2005 021481174 703 5060 X 188.30 V0603530 01/11/2006 021501153 703 5060 X 104.48 V0603976 02/07/2006 021517898 703 5060 X 194.42 V0604570 03/07/2006 021535470 703 5060 X 167.12 V0605200 04/11/2006 021557828 703 5060 X 194.77 V0605621 05/03/2006 021572471 703 5060 X 189.52 V0606184 06/06/2006 021594751 703 5060 X 147.88 Total Account 1,611.75 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0601683 10/11/2005 021443875 703 5060 X 45.49 V0602437 11/15/2005 021466413 703 5060 X 47.07 V0603068 12/13/2005 021483047 703 5060 X 39.02 V0603398 01/04/2006 021496528 703 5060 X 20.12 V0603977 02/07/2006 021515455 703 5060 X 39.90 V0604735 03/14/2006 021538076 703 5060 X 31.32 V0605199 04/11/2006 021555515 703 5060 X 36.75 V0605737 05/09/2006 021574133 703 5060 X 34.47 V0606110 05/31/2006 021590293 703 5060 X 23.62 Total Account 317.76 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0601683 10/11/2005 021443875 703 5060 X 147.40 V0602437 11/15/2005 021466413 703 5060 X 112.38 V0603068 12/13/2005 021483047 703 5060 X 49.06 V0603398 01/04/2006 021496528 703 5060 X 25.30 V0603977 02/07/2006 021515455 703 5060 X 50.16 V0604735 03/14/2006 021538076 703 5060 X 39.38 V0605199 04/11/2006 021555515 703 5060 X 46.20 V0605737 05/09/2006 021574133 703 5060 X 88.94 V0606110 05/31/2006 021590293 703 5060 X 60.10 Total Account 618.92 0.00 Total Federal Aid 6,898.03 0.00 Total Aid 7,350.32 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

X0735 ST PIUS X - MISSION