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

X0734 ST JOSEPH - SHAWNEE

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 004915901 703 5160 X 93.78 V0501661 10/05/2004 004988318 703 5160 X 331.97 V0502512 11/04/2004 005072402 703 5160 X 315.77 V0503510 12/27/2004 005211446 703 5160 X 318.42 V0503871 01/20/2005 005258117 703 5160 X 216.90 V0504433 02/17/2005 005352168 703 5160 X 272.66 V0504876 03/08/2005 005408833 703 5160 X 319.01 V0505459 04/05/2005 005492687 703 5160 X 270.18 V0506074 05/04/2005 005573229 703 5160 X 355.14 V0506705 06/07/2005 005665964 703 5160 X 273.06 V0507043 06/23/2005 005740579 703 5160 X 188.71 Total Account 2,955.60 0.00 Total State Aid 2,955.60 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 004915901 703 5060 X 537.97 V0501661 10/05/2004 004988318 703 5060 X 1,868.92 V0502512 11/04/2004 005072402 703 5060 X 1,762.50 V0503510 12/27/2004 005211446 703 5060 X 1,779.32 V0503871 01/20/2005 005258117 703 5060 X 1,213.32 V0504433 02/17/2005 005352168 703 5060 X 1,501.00 V0504876 03/08/2005 005408833 703 5060 X 1,726.80 V0505459 04/05/2005 005492687 703 5060 X 1,478.99 V0506074 05/04/2005 005573229 703 5060 X 1,942.64 V0506705 06/07/2005 005665964 703 5060 X 1,488.34 Total Account 15,299.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 004915901 703 5060 X 359.49

V0501661 10/05/2004 004988318 703 5060 X 1,272.53 V0502512 11/04/2004 005072402 703 5060 X 1,210.43 V0503510 12/27/2004 005211446 703 5060 X 1,220.61 V0503871 01/20/2005 005258117 703 5060 X 831.45 V0504433 02/17/2005 005352168 703 5060 X 1,045.18 V0504876 03/08/2005 005408833 703 5060 X 1,222.85 V0505459 04/05/2005 005492687 703 5060 X 1,035.69 V0506074 05/04/2005 005573229 703 5060 X 1,361.37 V0506705 06/07/2005 005665964 703 5060 X 1,046.73 Total Account 10,606.33 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500038 07/13/2004 004734818 703 5060 X 315.15 V0500571 08/10/2004 004810602 703 5060 X 318.78 V0501174 09/14/2004 004907611 703 5060 X 350.86 V0501713 10/06/2004 004979877 703 5060 X 389.33 V0502928 11/30/2004 005129934 703 5060 X 391.23 V0503141 12/07/2004 005147396 703 5060 X 363.80 V0503704 01/11/2005 005230513 703 5060 X 339.13 V0504163 02/08/2005 005309908 703 5060 X 369.66 V0504875 03/08/2005 005401660 703 5060 X 364.49 V0505610 04/12/2005 005509470 703 5060 X 411.75 V0506238 05/10/2005 005587089 703 5060 X 411.06 V0506706 06/07/2005 005659726 703 5060 X 398.99 Total Account 4,424.23 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 004734818 703 5060 X 674.01 V0500571 08/10/2004 004810602 703 5060 X 615.43 V0501174 09/14/2004 004907611 703 5060 X 664.49 V0501713 10/06/2004 004979877 703 5060 X 685.67 V0502928 11/30/2004 005129934 703 5060 X 687.68 V0503141 12/07/2004 005147396 703 5060 X 626.89 V0503704 01/11/2005 005230513 703 5060 X 597.16 V0504163 02/08/2005 005309908 703 5060 X 651.58 V0504875 03/08/2005 005401660 703 5060 X 638.23 V0505610 04/12/2005 005509470 703 5060 X 726.47 V0506238 05/10/2005 005587089 703 5060 X 709.23 V0506706 06/07/2005 005659726 703 5060 X 703.88 Total Account 7,980.72 0.00 Total Federal Aid 38,311.08 0.00 Total Aid 41,266.68 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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