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

X0156 GRACE COMMUNITY ACADEMY

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 Setoff 703 5160 X 13.05 J6010058 09/22/2004 N/A 780 5160 X -13.05 V0501553 09/29/2004 004965945 703 5160 X 13.05 V0501862 10/12/2004 005001261 703 5160 X 47.43 V0503035 12/01/2004 005144680 703 5160 X 47.97 V0503510 12/27/2004 005211428 703 5160 X 46.89 V0503705 01/12/2005 005243833 703 5160 X 33.39 V0504433 02/17/2005 005352150 703 5160 X 43.47 V0504876 03/08/2005 005408817 703 5160 X 45.72 V0506271 05/11/2005 005589580 703 5160 X 87.35 V0506705 06/07/2005 005665951 703 5160 X 38.34 V0507043 06/23/2005 005740556 703 5160 X 27.53 Total Account 431.14 0.00 Total State Aid 431.14 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 Setoff 703 5060 X 130.90 J6010058 09/22/2004 N/A 780 5060 X -130.90 V0501553 09/29/2004 004965945 703 5060 X 130.90 V0501862 10/12/2004 005001261 703 5060 X 453.39 V0503035 12/01/2004 005144680 703 5060 X 445.30 V0503510 12/27/2004 005211428 703 5060 X 436.60 V0503705 01/12/2005 005243833 703 5060 X 305.60 V0504433 02/17/2005 005352150 703 5060 X 422.27 V0504876 03/08/2005 005408817 703 5060 X 355.29 V0506271 05/11/2005 005589580 703 5060 X 853.35 V0506705 06/07/2005 005665951 703 5060 X 393.87 Total Account 3,796.57 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 Setoff 703 5060 X 50.03 J6010058 09/22/2004 N/A 780 5060 X -50.03 V0501553 09/29/2004 004965945 703 5060 X 50.03 V0501862 10/12/2004 005001261 703 5060 X 181.82 V0503035 12/01/2004 005144680 703 5060 X 183.89 V0503510 12/27/2004 005211428 703 5060 X 179.75 V0503705 01/12/2005 005243833 703 5060 X 128.00 V0504433 02/17/2005 005352150 703 5060 X 166.64 V0504876 03/08/2005 005408817 703 5060 X 146.45 V0506271 05/11/2005 005589580 703 5060 X 334.83 V0506705 06/07/2005 005665951 703 5060 X 146.97 Total Account 1,518.38 0.00 Total Federal Aid 5,314.95 0.00 Total Aid 5,746.09 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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