Annual Federal and State Aid Funding Report

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

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501800 10/08/2004 Interfund 733 5170 S 3.56 V0502537 11/08/2004 Interfund 733 5170 S 51.44 V0503095 12/03/2004 Interfund 733 5170 S 31.14 V0503531 12/29/2004 Interfund 733 5170 S 31.59 V0503756 01/14/2005 Interfund 733 5170 S 21.38 V0504463 02/21/2005 Interfund 733 5170 S 31.95 V0505089 03/16/2005 Interfund 733 5170 S 32.49 V0505817 04/20/2005 Interfund 733 5170 S 26.33 V0506306 05/11/2005 Interfund 733 5170 S 36.99 V0506740 06/07/2005 N/A 733 5170 S 22.05 V0507104 06/24/2005 Interfund 733 5170 S 19.70 Total Account 308.62 0.00 Total State Aid 308.62 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0505978 04/27/2005 Interfund 733 7310 S 30,381.00 Total Account 30,381.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0502278 10/27/2004 Interfund 733 7310 S 40,500.00 V0502898 11/24/2004 Interfund 733 7310 S 19,450.00 V0503520 12/29/2004 Interfund 733 7310 S 13,500.00 V0503928 01/25/2005 Interfund 733 7310 S 12,650.00 V0504567 02/24/2005 Interfund 733 7310 S 17,650.00 V0505333 03/29/2005 Interfund 733 7310 S 17,650.00 V0505978 04/27/2005 Interfund 733 7310 S 22,400.00 Total Account 143,800.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500060 07/14/2004 Interfund 733 7310 S 81.18

V0501800 10/08/2004 Interfund 733 7310 S 6.67 V0502537 11/08/2004 Interfund 733 7310 S 150.88 V0503095 12/03/2004 Interfund 733 7310 S 88.09 V0503531 12/29/2004 Interfund 733 7310 S 83.49 V0503756 01/14/2005 Interfund 733 7310 S 49.45 V0504463 02/21/2005 Interfund 733 7310 S 75.21 V0505089 03/16/2005 Interfund 733 7310 S 80.73 V0505817 04/20/2005 Interfund 733 7310 S 67.16 V0506306 05/11/2005 Interfund 733 7310 S 80.27 V0506740 06/07/2005 N/A 733 7310 S 49.68 Total Account 812.81 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500060 07/14/2004 Interfund 733 7310 S 126.00 V0502537 11/08/2004 Interfund 733 7310 S 240.03 V0503095 12/03/2004 Interfund 733 7310 S 145.32 V0503531 12/29/2004 Interfund 733 7310 S 147.42 V0503756 01/14/2005 Interfund 733 7310 S 99.75 V0504463 02/21/2005 Interfund 733 7310 S 149.10 V0505089 03/16/2005 Interfund 733 7310 S 151.62 V0505817 04/20/2005 Interfund 733 7310 S 122.85 V0506306 05/11/2005 Interfund 733 7310 S 172.62 V0506740 06/07/2005 N/A 733 7310 S 102.90 Total Account 1,457.61 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501800 10/08/2004 Interfund 733 7310 S 16.59 Total Account 16.59 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500060 07/14/2004 Interfund 733 7310 S 94.50 V0501800 10/08/2004 Interfund 733 7310 S 13.63 V0502537 11/08/2004 Interfund 733 7310 S 197.17 V0503095 12/03/2004 Interfund 733 7310 S 119.37 V0503531 12/29/2004 Interfund 733 7310 S 121.10 V0503756 01/14/2005 Interfund 733 7310 S 81.94 V0504463 02/21/2005 Interfund 733 7310 S 122.48 V0505089 03/16/2005 Interfund 733 7310 S 124.55 V0505817 04/20/2005 Interfund 733 7310 S 100.91 V0506306 05/11/2005 Interfund 733 7310 S 141.80 V0506740 06/07/2005 N/A 733 7310 S 84.53 Total Account 1,201.98 0.00

3592-3070 T476 Services to Deaf-Blind FY2004 CFDA 84.326

V0501127 09/10/2004 Interfund 733 2591 S 50.00 V0503474 12/23/2004 Interfund 733 2990 S 1,000.00 V0503475 12/23/2004 Interfund 733 2990 S 500.00 V0503476 12/23/2004 Interfund 733 2990 S 1,200.00 V0504674 03/01/2005 Interfund 733 2591 S 20.00 V0506649 06/02/2005 Interfund 733 3200 S 74.74 Total Account 2,844.74 0.00

3592-3070 T480 Services to Deaf-Blind FY2005 CFDA 84.326

V0506649 06/02/2005 Interfund 733 3200 S 1,198.46 V0507188 06/28/2005 Interfund 733 2990 S 500.00 Total Account 1,698.46 0.00 Total Federal Aid 182,213.19 0.00 Total Aid 182,521.81 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED