Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501801 10/08/2004 Interfund 733 5170 S 65.57
V0501887 10/14/2004 Interfund 733 5170 S 110.43
V0503096 12/03/2004 Interfund 733 5170 S 190.13
V0503757 01/14/2005 Interfund 733 5170 S 60.39
V0504464 02/21/2005 Interfund 733 5170 S 90.90
V0505509 04/06/2005 Interfund 733 5170 S 112.64
V0506133 05/05/2005 Interfund 733 5170 S 74.52
V0506741 06/07/2005 N/A 733 5170 S 196.88
V0507105 06/24/2005 Interfund 733 5170 S 61.48
Total Account 962.94 0.00
Total State Aid 962.94 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0503097 12/06/2004 Interfund 733 2990 S 500.00
Total Account 500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0504568 02/24/2005 Interfund 733 7310 S 53,339.00
V0505332 03/29/2005 Interfund 733 7310 S 50,339.00
Total Account 103,678.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0504568 02/24/2005 Interfund 733 7310 S 5,490.00
V0505332 03/29/2005 Interfund 733 7310 S 5,490.00
Total Account 10,980.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0504568 02/24/2005 Interfund 733 7310 S 1,241.00
Total Account 1,241.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500015 07/08/2004 Interfund 733 7310 S 26.40 V0501801 10/08/2004 Interfund 733 7310 S 102.81
V0501887 10/14/2004 Interfund 733 7310 S 175.03
V0503096 12/03/2004 Interfund 733 7310 S 304.75
V0503757 01/14/2005 Interfund 733 7310 S 101.43
V0504464 02/21/2005 Interfund 733 7310 S 148.58
V0505509 04/06/2005 Interfund 733 7310 S 223.33
V0506133 05/05/2005 Interfund 733 7310 S 104.42
V0506741 06/07/2005 N/A 733 7310 S 331.20
Total Account 1,517.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500015 07/08/2004 Interfund 733 7310 S 37.38
V0503096 12/03/2004 Interfund 733 7310 S 887.25
V0503757 01/14/2005 Interfund 733 7310 S 281.82
V0504464 02/21/2005 Interfund 733 7310 S 424.20
V0505509 04/06/2005 Interfund 733 7310 S 525.63
V0506133 05/05/2005 Interfund 733 7310 S 347.76
V0506741 06/07/2005 N/A 733 7310 S 918.75
Total Account 3,422.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501801 10/08/2004 Interfund 733 7310 S 305.97
V0501887 10/14/2004 Interfund 733 7310 S 515.34
Total Account 821.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500015 07/08/2004 Interfund 733 7310 S 28.03
V0501801 10/08/2004 Interfund 733 7310 S 251.33
V0501887 10/14/2004 Interfund 733 7310 S 423.32
V0503096 12/03/2004 Interfund 733 7310 S 728.81
V0503757 01/14/2005 Interfund 733 7310 S 231.50
V0504464 02/21/2005 Interfund 733 7310 S 348.45
V0505509 04/06/2005 Interfund 733 7310 S 431.77
V0506133 05/05/2005 Interfund 733 7310 S 285.66
V0506741 06/07/2005 N/A 733 7310 S 754.69
Total Account 3,483.56 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0504568 02/24/2005 Interfund 733 7310 S 366.00
Total Account 366.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0504568 02/24/2005 Interfund 733 7310 S 3,406.00
V0505332 03/29/2005 Interfund 733 7310 S 3,406.00
Total Account 6,812.00 0.00 Total Federal Aid 132,822.61 0.00
Total Aid 133,785.55 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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