Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0601     SCHOOL OF THE RESURRECTION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0502512 11/04/2004 005072391 703 5160  X        170.37
     V0503705 01/12/2005 005243838 703 5160  X        186.31
     V0505057 03/15/2005 005427024 703 5160  X         98.96
     V0506074 05/04/2005 005573223 703 5160  X        288.77
     V0506584 06/01/2005 005647487 703 5160  X        118.89
     V0507042 06/22/2005 005743867 703 5160  X         91.85
     V0507043 06/23/2005 005740563 703 5160  X         65.14
                              Total Account         1,020.29          0.00
                            Total State Aid         1,020.29          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0502512 11/04/2004 005072391 703 5060  X        880.32
     V0503705 01/12/2005 005243838 703 5060  X        993.23
     V0505057 03/15/2005 005427024 703 5060  X        520.66
     V0506074 05/04/2005 005573223 703 5060  X      1,526.21
     V0506584 06/01/2005 005647487 703 5060  X        627.90
     V0507042 06/22/2005 005743867 703 5060  X        489.51
                              Total Account         5,037.83          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0502512 11/04/2004 005072391 703 5060  X        653.09
     V0503705 01/12/2005 005243838 703 5060  X        714.15
     V0505057 03/15/2005 005427024 703 5060  X        379.33
     V0506074 05/04/2005 005573223 703 5060  X      1,106.93
     V0506584 06/01/2005 005647487 703 5060  X        455.75
     V0507042 06/22/2005 005743867 703 5060  X        352.07
                              Total Account         3,661.32          0.00
                          Total Federal Aid         8,699.15          0.00
                                  Total Aid         9,719.44          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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