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

P0023 COMMUNITY CHILDRENS CNTR HEAD START

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502995 12/01/2004 021226263 703 2320 P 50.00 Total Account 50.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500988 09/07/2004 021172365 703 5060 P 139.02 V0501713 10/06/2004 021190926 703 5060 P 220.10 V0502557 11/09/2004 021213915 703 5060 P 215.44 V0503141 12/07/2004 021229175 703 5060 P 209.58 V0503610 01/04/2005 021246385 703 5060 P 142.12 V0504163 02/08/2005 021270164 703 5060 P 194.22 V0504734 03/02/2005 021285822 703 5060 P 190.43 V0505458 04/05/2005 021309711 703 5060 P 189.04 V0506053 05/03/2005 021330170 703 5060 P 234.42 V0506706 06/07/2005 021356362 703 5060 P 137.82 Total Account 1,872.19 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500988 09/07/2004 021172365 703 5060 P 2,937.18 V0501713 10/06/2004 021190926 703 5060 P 4,561.93 V0502557 11/09/2004 021213915 703 5060 P 4,537.82 V0503141 12/07/2004 021229175 703 5060 P 4,392.32 V0503610 01/04/2005 021246385 703 5060 P 2,977.60 V0504163 02/08/2005 021270164 703 5060 P 4,056.09 V0504734 03/02/2005 021285822 703 5060 P 3,976.67 V0505458 04/05/2005 021309711 703 5060 P 3,985.11 V0506053 05/03/2005 021330170 703 5060 P 4,884.08 V0506706 06/07/2005 021356362 703 5060 P 2,859.74 Total Account 39,168.54 0.00 Total Federal Aid 41,090.73 0.00 Total Aid 41,090.73 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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