Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

P0598 ST PAUL'S CHRISTIAN CHILD CARE CTR
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178434 703 5160 X 7.20 V0501952 10/19/2004 021201363 703 5160 X 13.32 V0503035 12/01/2004 021228684 703 5160 X 11.52 V0503510 12/27/2004 021244578 703 5160 X 12.29 V0503705 01/12/2005 021254928 703 5160 X 10.40 V0504433 02/17/2005 021278590 703 5160 X 11.30 V0504876 03/08/2005 021292747 703 5160 X 11.88 V0505459 04/05/2005 021312264 703 5160 X 9.54 V0506584 06/01/2005 021351592 703 5160 X 12.83 V0507042 06/22/2005 021371913 703 5160 X 11.12 V0507043 06/23/2005 021370673 703 5160 X 7.60 Total Account 119.00 0.00 Total State Aid 119.00 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178434 703 5060 X 71.83 V0501952 10/19/2004 021201363 703 5060 X 195.27 V0503035 12/01/2004 021228684 703 5060 X 176.29 V0503510 12/27/2004 021244578 703 5060 X 187.18 V0503705 01/12/2005 021254928 703 5060 X 157.60 V0504433 02/17/2005 021278590 703 5060 X 167.09 V0504876 03/08/2005 021292747 703 5060 X 121.32 V0505459 04/05/2005 021312264 703 5060 X 95.36 V0506584 06/01/2005 021351592 703 5060 X 126.13 V0507042 06/22/2005 021371913 703 5060 X 114.09 Total Account 1,412.16 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178434 703 5060 X 27.60

V0501952 10/19/2004 021201363 703 5060 X 51.06 V0503035 12/01/2004 021228684 703 5060 X 44.16 V0503510 12/27/2004 021244578 703 5060 X 47.09 V0503705 01/12/2005 021254928 703 5060 X 39.85 V0504433 02/17/2005 021278590 703 5060 X 43.30 V0504876 03/08/2005 021292747 703 5060 X 45.54 V0505459 04/05/2005 021312264 703 5060 X 36.57 V0506584 06/01/2005 021351592 703 5060 X 49.16 V0507042 06/22/2005 021371913 703 5060 X 42.61 Total Account 426.94 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500419 08/03/2004 021153563 703 5060 P 46.40 V0500988 09/07/2004 021172403 703 5060 P 37.94 V0501660 10/05/2004 021190918 703 5060 P 26.04 V0502404 11/02/2004 021207103 703 5060 P 25.01 V0503141 12/07/2004 021229222 703 5060 P 22.94 V0503610 01/04/2005 021246422 703 5060 P 25.35 V0504163 02/08/2005 021270195 703 5060 P 21.04 V0504734 03/02/2005 021285854 703 5060 P 24.66 V0505458 04/05/2005 021309746 703 5060 P 31.91 V0506053 05/03/2005 021330191 703 5060 P 29.32 V0506706 06/07/2005 021356405 703 5060 P 32.77 Total Account 323.38 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500419 08/03/2004 021153563 703 5060 P 297.48 V0500988 09/07/2004 021172403 703 5060 P 257.23 V0501660 10/05/2004 021190918 703 5060 P 163.31 V0502404 11/02/2004 021207103 703 5060 P 111.91 V0503141 12/07/2004 021229222 703 5060 P 134.23 V0503610 01/04/2005 021246422 703 5060 P 155.20 V0504163 02/08/2005 021270195 703 5060 P 125.59 V0504734 03/02/2005 021285854 703 5060 P 148.08 V0505458 04/05/2005 021309746 703 5060 P 191.70 V0506053 05/03/2005 021330191 703 5060 P 108.83 V0506706 06/07/2005 021356405 703 5060 P 151.62 Total Account 1,845.18 0.00 Total Federal Aid 4,007.66 0.00 Total Aid 4,126.66 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

P0598 ST PAUL'S CHRISTIAN CHILD CARE CTR