Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0328     KNOX PRESBYTERIAN CHURCH DAY CARE CENTER
     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 
     V0506073 05/04/2005 021333754 703 2320  P         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500038 07/13/2004 004734792 703 5060  P        185.53
     V0500571 08/10/2004 004810571 703 5060  P        191.25
     V0500988 09/07/2004 004890260 703 5060  P        201.65
     V0501839 10/12/2004 004996336 703 5060  P        185.61
     V0502928 11/30/2004 005129921 703 5060  P        186.47
     V0503500 12/27/2004 005206677 703 5060  P        176.64
     V0503704 01/11/2005 005230481 703 5060  P        175.77
     V0504163 02/08/2005 005309868 703 5060  P        173.01
     V0504734 03/02/2005 005389421 703 5060  P        167.49
     V0505458 04/05/2005 005486020 703 5060  P        200.79
     V0506053 05/03/2005 005564037 703 5060  P        188.88
                              Total Account         2,033.09          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 004734792 703 5060  P        617.76
     V0500571 08/10/2004 004810571 703 5060  P        634.84
     V0500988 09/07/2004 004890260 703 5060  P        615.87
     V0501839 10/12/2004 004996336 703 5060  P        561.93
     V0502928 11/30/2004 005129921 703 5060  P        398.53
     V0503500 12/27/2004 005206677 703 5060  P        382.40
     V0503704 01/11/2005 005230481 703 5060  P        379.89
     V0504163 02/08/2005 005309868 703 5060  P        373.63
     V0504374 02/15/2005 005328455 703 5060  P        122.17
     V0504734 03/02/2005 005389421 703 5060  P        390.74
     V0505458 04/05/2005 005486020 703 5060  P        471.77
     V0506053 05/03/2005 005564037 703 5060  P        455.19
                              Total Account         5,404.72          0.00
     
3531-3510 R207  Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558 
     V0500147 07/20/2004 021147483 705 2320  P         50.00
     V0501199 09/15/2004 021178448 703 2320  P         50.00
                              Total Account           100.00          0.00
                          Total Federal Aid         7,587.81          0.00
                                  Total Aid         7,587.81          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.
     
Last Updated 08/08/2005
     
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