Annual Federal and State Aid Funding Report

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

X0707 TRINITY LUTHERAN - ATCHISON
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 021178422 703 5160 X 20.48 V0501661 10/05/2004 021193241 703 5160 X 84.60 V0502512 11/04/2004 021212146 703 5160 X 80.73 V0503705 01/12/2005 021254914 703 5160 X 156.25 V0504433 02/17/2005 021278575 703 5160 X 75.20 V0505057 03/15/2005 021297479 703 5160 X 80.10 V0505459 04/05/2005 021312253 703 5160 X 79.56 V0506271 05/11/2005 021339344 703 5160 X 85.82 V0506705 06/07/2005 021358821 703 5160 X 77.90 V0507043 06/23/2005 021370654 703 5160 X 50.51 Total Account 791.15 0.00 Total State Aid 791.15 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178422 703 5060 X 9.52 V0501661 10/05/2004 021193241 703 5060 X 119.00 V0502512 11/04/2004 021212146 703 5060 X 69.36 V0503705 01/12/2005 021254914 703 5060 X 138.89 V0504433 02/17/2005 021278575 703 5060 X 58.99 V0505057 03/15/2005 021297479 703 5060 X 69.19 V0505459 04/05/2005 021312253 703 5060 X 78.37 V0506271 05/11/2005 021339344 703 5060 X 73.44 V0506705 06/07/2005 021358821 703 5060 X 75.82 Total Account 692.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178422 703 5060 X 368.24 V0501661 10/05/2004 021193241 703 5060 X 1,537.87 V0502512 11/04/2004 021212146 703 5060 X 1,461.92

V0503705 01/12/2005 021254914 703 5060 X 2,887.42 V0504433 02/17/2005 021278575 703 5060 X 1,386.11 V0505057 03/15/2005 021297479 703 5060 X 1,457.41 V0505459 04/05/2005 021312253 703 5060 X 1,433.70 V0506271 05/11/2005 021339344 703 5060 X 1,547.07 V0506705 06/07/2005 021358821 703 5060 X 1,391.36 Total Account 13,471.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178422 703 5060 X 78.49 V0501661 10/05/2004 021193241 703 5060 X 324.30 V0502512 11/04/2004 021212146 703 5060 X 309.47 V0503705 01/12/2005 021254914 703 5060 X 598.92 V0504433 02/17/2005 021278575 703 5060 X 288.25 V0505057 03/15/2005 021297479 703 5060 X 307.05 V0505459 04/05/2005 021312253 703 5060 X 304.98 V0506271 05/11/2005 021339344 703 5060 X 328.96 V0506705 06/07/2005 021358821 703 5060 X 298.60 Total Account 2,839.02 0.00 Total Federal Aid 17,002.70 0.00 Total Aid 17,793.85 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