Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0287     SHAWNEE HEIGHTS UNITED METHODIST PRESCH
     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 
     V0500419 08/03/2004 004791027 703 5060  P        495.67
     V0500988 09/07/2004 004890256 703 5060  P        260.82
     V0501660 10/05/2004 004979831 703 5060  P        244.12
     V0502557 11/09/2004 005078154 703 5060  P        237.20
     V0503141 12/07/2004 005147354 703 5060  P        221.66
     V0503610 01/04/2005 005217233 703 5060  P        210.10
     V0504734 03/02/2005 005389419 703 5060  P        217.86
     V0505458 04/05/2005 005486017 703 5060  P        252.19
     V0505610 04/12/2005 005509429 703 5060  P        207.86
     V0506238 05/10/2005 005587059 703 5060  P        251.50
     V0506706 06/07/2005 005659680 703 5060  P        250.98
                              Total Account         2,849.96          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500419 08/03/2004 004791027 703 5060  P      2,651.55
     V0500988 09/07/2004 004890256 703 5060  P      1,408.44
     V0501660 10/05/2004 004979831 703 5060  P        648.88
     V0502557 11/09/2004 005078154 703 5060  P        494.62
     V0503141 12/07/2004 005147354 703 5060  P        658.81
     V0503610 01/04/2005 005217233 703 5060  P        820.28
     V0504734 03/02/2005 005389419 703 5060  P        853.04
     V0505458 04/05/2005 005486017 703 5060  P        985.92
     V0505610 04/12/2005 005509429 703 5060  P        812.43
     V0506238 05/10/2005 005587059 703 5060  P        921.89
     V0506706 06/07/2005 005659680 703 5060  P        915.75
                              Total Account        11,171.61          0.00
                          Total Federal Aid        14,021.57          0.00
                                  Total Aid        14,021.57          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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