Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0573 STERLING\ALDEN AFTER SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500151 07/20/2004 004748238 703 5060 P 98.75
V0500419 08/03/2004 004791048 703 5060 P 72.70
V0501174 09/14/2004 004907607 703 5060 P 14.66
V0501839 10/12/2004 004996355 703 5060 P 38.55
V0503704 01/11/2005 005230501 703 5060 P 147.88
V0504163 02/08/2005 005309895 703 5060 P 59.93
V0505306 03/28/2005 005465464 703 5060 P 58.92
V0505610 04/12/2005 005509456 703 5060 P 41.37
V0506495 05/25/2005 005632753 703 5060 P 55.50
V0506706 06/07/2005 005659713 703 5060 P 59.64
Total Account 647.90 0.00
Total Federal Aid 647.90 0.00
Total Aid 647.90 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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