Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0066     JEWISH COM CTR OF GRTER KS CTY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500038 07/13/2004 004734778 703 5060  P        498.80
     V0500571 08/10/2004 004810555 703 5060  P        650.72
     V0501174 09/14/2004 004907580 703 5060  P        443.84
     V0501713 10/06/2004 004979860 703 5060  P        480.58
     V0502557 11/09/2004 005078144 703 5060  P        480.41
     V0503500 12/27/2004 005206672 703 5060  P        513.70
     V0503610 01/04/2005 005217220 703 5060  P        524.57
     V0504163 02/08/2005 005309845 703 5060  P        499.38
     V0505058 03/15/2005 005420368 703 5060  P        520.77
     V0505771 04/19/2005 005519873 703 5060  P        584.94
     V0506238 05/10/2005 005587042 703 5060  P        520.60
     V0507123 06/27/2005 005743968 703 5060  P        510.25
                              Total Account         6,228.56          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 004734778 703 5060  P      1,509.13
     V0500571 08/10/2004 004810555 703 5060  P      1,839.91
     V0501174 09/14/2004 004907580 703 5060  P      1,242.62
     V0501713 10/06/2004 004979860 703 5060  P      1,348.34
     V0502557 11/09/2004 005078144 703 5060  P      1,350.10
     V0503500 12/27/2004 005206672 703 5060  P      1,437.33
     V0503610 01/04/2005 005217220 703 5060  P      1,470.79
     V0504163 02/08/2005 005309845 703 5060  P      1,397.93
     V0505058 03/15/2005 005420368 703 5060  P      1,463.34
     V0505771 04/19/2005 005519873 703 5060  P      1,649.47
     V0506238 05/10/2005 005587042 703 5060  P      1,451.81
     V0507123 06/27/2005 005743968 703 5060  P      1,436.20
                              Total Account        17,596.97          0.00
                          Total Federal Aid        23,825.53          0.00
                                  Total Aid        23,825.53          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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