Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0978 SACRED HEART ELEM (SALINA)
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 005954103 703 5160 X 37.80
V0601835 10/18/2005 006048929 703 5160 X 72.72
V0602438 11/15/2005 006116048 703 5160 X 66.38
V0603067 12/13/2005 006191329 703 5160 X 61.65
V0603757 01/24/2006 006299807 703 5160 X 49.14
V0604120 02/14/2006 006351598 703 5160 X 63.94
V0605200 04/11/2006 006513414 703 5160 X 64.80
V0605621 05/03/2006 006574986 703 5160 X 54.04
V0605848 05/16/2006 006605130 703 5160 X 57.78
V0606184 06/06/2006 006660025 703 5160 X 46.30
V0606185 06/06/2006 006660113 703 5160 X 52.45
Total Account 627.00 0.00
Total State Aid 627.00 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 005954103 703 5060 X 1,024.60
V0601835 10/18/2005 006048929 703 5060 X 1,989.12
V0602438 11/15/2005 006116048 703 5060 X 927.17
V0602438 11/15/2005 006116048 703 5060 X 900.23
V0603067 12/13/2005 006191329 703 5060 X 1,007.54
V0603067 12/13/2005 006191329 703 5060 X 703.76
V0603757 01/24/2006 006299807 703 5060 X 1,386.14
V0604120 02/14/2006 006351598 703 5060 X 1,763.12
V0605200 04/11/2006 006513414 703 5060 X 1,797.70
V0605200 04/11/2006 006513414 703 5060 X -17.60
V0605621 05/03/2006 006574986 703 5060 X 1,487.22
V0605848 05/16/2006 006605130 703 5060 X 1,590.88
V0605848 05/16/2006 006605130 703 5060 X -15.20 V0606184 06/06/2006 006660025 703 5060 X 1,270.58
Total Account 15,815.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 005954103 703 5060 X 64.89
V0601835 10/18/2005 006048929 703 5060 X 177.03
V0602438 11/15/2005 006116048 703 5060 X 139.86
V0603067 12/13/2005 006191329 703 5060 X 173.88
V0603757 01/24/2006 006299807 703 5060 X 117.18
V0604120 02/14/2006 006351598 703 5060 X 144.27
V0605200 04/11/2006 006513414 703 5060 X 133.56
V0605621 05/03/2006 006574986 703 5060 X 102.06
V0605848 05/16/2006 006605130 703 5060 X 107.73
V0606184 06/06/2006 006660025 703 5060 X 85.68
Total Account 1,246.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 005954103 703 5060 X 147.00
V0601835 10/18/2005 006048929 703 5060 X 282.80
V0602438 11/15/2005 006116048 703 5060 X 258.12
V0603067 12/13/2005 006191329 703 5060 X 150.85
V0603067 12/13/2005 006191329 703 5060 X 88.90
V0603757 01/24/2006 006299807 703 5060 X 191.10
V0604120 02/14/2006 006351598 703 5060 X 248.68
V0605200 04/11/2006 006513414 703 5060 X 252.01
V0605200 04/11/2006 006513414 703 5060 X -0.01
V0605621 05/03/2006 006574986 703 5060 X 167.24
V0605621 05/03/2006 006574986 703 5060 X 42.94
V0605848 05/16/2006 006605130 703 5060 X 222.99
V0605848 05/16/2006 006605130 703 5060 X 1.71
V0606184 06/06/2006 006660025 703 5060 X 180.08
Total Account 2,234.41 0.00
Total Federal Aid 19,295.81 0.00
Total Aid 19,922.81 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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