Annual Federal and State Aid Funding Report

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

X0729 ST XAVIER - JUNCTION CITY
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 021178426 703 5160 X 51.71 V0501661 10/05/2004 021193245 703 5160 X 95.36 V0502512 11/04/2004 021212149 703 5160 X 89.01 V0503510 12/27/2004 021244568 703 5160 X 77.81 V0503705 01/12/2005 021254918 703 5160 X 60.48 V0504433 02/17/2005 021278582 703 5160 X 76.91 V0504876 03/08/2005 021292736 703 5160 X 86.48 V0505772 04/19/2005 021322010 703 5160 X 72.27 V0506074 05/04/2005 021333862 703 5160 X 88.38 V0506705 06/07/2005 021358827 703 5160 X 69.66 V0507043 06/23/2005 021370662 703 5160 X 52.38 Total Account 820.45 0.00 Total State Aid 820.45 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226332 703 2690 D 105.00 Total Account 105.00 0.00 Total Special Revenue State Aid 105.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501661 10/05/2004 021193245 703 5060 X 83.30 V0502512 11/04/2004 021212149 703 5060 X 63.41 V0503510 12/27/2004 021244568 703 5060 X 66.81 V0503705 01/12/2005 021254918 703 5060 X 38.42 V0504433 02/17/2005 021278582 703 5060 X 10.54 V0504876 03/08/2005 021292736 703 5060 X 62.56 V0505772 04/19/2005 021322010 703 5060 X 90.61 V0506074 05/04/2005 021333862 703 5060 X 116.11

V0506705 06/07/2005 021358827 703 5060 X 49.47 Total Account 581.23 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178426 703 5060 X 202.46 V0501661 10/05/2004 021193245 703 5060 X 384.74 V0502512 11/04/2004 021212149 703 5060 X 372.39 V0503510 12/27/2004 021244568 703 5060 X 305.70 V0503705 01/12/2005 021254918 703 5060 X 262.53 V0504433 02/17/2005 021278582 703 5060 X 311.05 V0504876 03/08/2005 021292736 703 5060 X 345.94 V0505772 04/19/2005 021322010 703 5060 X 383.39 V0506074 05/04/2005 021333862 703 5060 X 402.82 V0506705 06/07/2005 021358827 703 5060 X 370.02 Total Account 3,341.04 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178426 703 5060 X 1,119.69 V0501661 10/05/2004 021193245 703 5060 X 2,230.46 V0502512 11/04/2004 021212149 703 5060 X 2,135.96 V0503510 12/27/2004 021244568 703 5060 X 1,779.70 V0503705 01/12/2005 021254918 703 5060 X 1,444.65 V0504433 02/17/2005 021278582 703 5060 X 1,877.82 V0504876 03/08/2005 021292736 703 5060 X 1,748.86 V0505772 04/19/2005 021322010 703 5060 X 1,730.58 V0506074 05/04/2005 021333862 703 5060 X 2,130.24 V0506705 06/07/2005 021358827 703 5060 X 1,727.35 Total Account 17,925.31 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501134 09/14/2004 021178426 703 5060 X 104.92 V0501661 10/05/2004 021193245 703 5060 X 223.26 V0502512 11/04/2004 021212149 703 5060 X 153.72 V0503510 12/27/2004 021244568 703 5060 X 161.65 V0503705 01/12/2005 021254918 703 5060 X 123.22 V0504433 02/17/2005 021278582 703 5060 X 171.41 V0504876 03/08/2005 021292736 703 5060 X 190.93 V0505772 04/19/2005 021322010 703 5060 X 129.93 V0506074 05/04/2005 021333862 703 5060 X 225.70 V0506705 06/07/2005 021358827 703 5060 X 156.16 Total Account 1,640.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178426 703 5060 X 198.20

V0501661 10/05/2004 021193245 703 5060 X 365.53 V0502512 11/04/2004 021212149 703 5060 X 341.21 V0503510 12/27/2004 021244568 703 5060 X 298.25 V0503705 01/12/2005 021254918 703 5060 X 231.84 V0504433 02/17/2005 021278582 703 5060 X 294.80 V0504876 03/08/2005 021292736 703 5060 X 331.55 V0505772 04/19/2005 021322010 703 5060 X 277.04 V0506074 05/04/2005 021333862 703 5060 X 338.79 V0506705 06/07/2005 021358827 703 5060 X 267.03 Total Account 2,944.24 0.00 Total Federal Aid 26,432.72 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175442 703 2690 X 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 27,858.17 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

X0729 ST XAVIER - JUNCTION CITY