Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0307     KIDS TOWN ACADEMY
     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 
     V0500151 07/20/2004 021146865 703 5060  P        286.17
     V0500571 08/10/2004 021158220 703 5060  P        293.94
     V0501429 09/24/2004 021182805 703 5060  P        284.62
     V0502404 11/02/2004 021207096 703 5060  P        238.05
     V0502795 11/19/2004 021219329 703 5060  P        249.43
     V0503610 01/04/2005 021246402 703 5060  P        233.91
     V0503950 01/26/2005 021260771 703 5060  P        244.77
     V0504374 02/15/2005 021274334 703 5060  P        257.37
     V0505058 03/15/2005 021295494 703 5060  P        250.47
     V0506053 05/03/2005 021330180 703 5060  P        302.56
     V0506583 05/31/2005 021349764 703 5060  P        276.34
     V0507123 06/27/2005 021371969 703 5060  P        292.04
                              Total Account         3,209.67          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500151 07/20/2004 021146865 703 5060  P      3,921.66
     V0500571 08/10/2004 021158220 703 5060  P      4,030.23
     V0501429 09/24/2004 021182805 703 5060  P      3,764.83
     V0502404 11/02/2004 021207096 703 5060  P      3,416.04
     V0502795 11/19/2004 021219329 703 5060  P      4,425.41
     V0503610 01/04/2005 021246402 703 5060  P      4,219.56
     V0503950 01/26/2005 021260771 703 5060  P      4,277.07
     V0504374 02/15/2005 021274334 703 5060  P      4,429.98
     V0505058 03/15/2005 021295494 703 5060  P      4,311.78
     V0506053 05/03/2005 021330180 703 5060  P      5,112.70
     V0506583 05/31/2005 021349764 703 5060  P      4,640.85
     V0507123 06/27/2005 021371969 703 5060  P      4,827.94
                              Total Account        51,378.05          0.00
                          Total Federal Aid        54,587.72          0.00
                                  Total Aid        54,587.72          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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