Annual Federal and State Aid Funding Report

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

X0735 ST PIUS X - MISSION
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193248 703 5160 X 57.47 V0502512 11/04/2004 021212152 703 5160 X 61.29 V0503510 12/27/2004 021244571 703 5160 X 53.06 V0503705 01/12/2005 021254921 703 5160 X 34.83 V0504876 03/08/2005 021292739 703 5160 X 57.29 V0505459 04/05/2005 021312260 703 5160 X 54.23 V0506074 05/04/2005 021333865 703 5160 X 107.19 V0507042 06/22/2005 021371909 703 5160 X 42.53 V0507043 06/23/2005 021370665 703 5160 X 31.91 Total Account 499.80 0.00 Total State Aid 499.80 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502722 11/17/2004 021218297 703 2320 X 50.00 V0506004 04/29/2005 021328563 703 2320 X 50.00 Total Account 100.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193248 703 5060 X 507.21 V0502512 11/04/2004 021212152 703 5060 X 548.99 V0503510 12/27/2004 021244571 703 5060 X 470.73 V0503705 01/12/2005 021254921 703 5060 X 306.42 V0504876 03/08/2005 021292739 703 5060 X 517.72 V0505459 04/05/2005 021312260 703 5060 X 496.52 V0506074 05/04/2005 021333865 703 5060 X 976.15 V0507042 06/22/2005 021371909 703 5060 X 376.04 Total Account 4,199.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193248 703 5060 X 220.28

V0502512 11/04/2004 021212152 703 5060 X 234.95 V0503510 12/27/2004 021244571 703 5060 X 203.38 V0503705 01/12/2005 021254921 703 5060 X 133.52 V0504876 03/08/2005 021292739 703 5060 X 219.59 V0505459 04/05/2005 021312260 703 5060 X 207.86 V0506074 05/04/2005 021333865 703 5060 X 410.90 V0507042 06/22/2005 021371909 703 5060 X 163.01 Total Account 1,793.49 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0501839 10/12/2004 021195526 703 5060 X 32.08 V0502557 11/09/2004 021213946 703 5060 X 31.74 V0503275 12/14/2004 021234558 703 5060 X 29.84 V0503610 01/04/2005 021246429 703 5060 X 22.77 V0504163 02/08/2005 021270200 703 5060 X 33.81 V0504875 03/08/2005 021290421 703 5060 X 31.91 V0505610 04/12/2005 021317902 703 5060 X 29.32 V0506238 05/10/2005 021338465 703 5060 X 45.02 V0506706 06/07/2005 021356414 703 5060 X 28.98 Total Account 285.47 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0501839 10/12/2004 021195526 703 5060 X 95.68 V0502557 11/09/2004 021213946 703 5060 X 89.88 V0503275 12/14/2004 021234558 703 5060 X 83.91 V0503610 01/04/2005 021246429 703 5060 X 64.32 V0504163 02/08/2005 021270200 703 5060 X 96.06 V0504875 03/08/2005 021290421 703 5060 X 90.09 V0505610 04/12/2005 021317902 703 5060 X 83.28 V0506238 05/10/2005 021338465 703 5060 X 142.19 V0506706 06/07/2005 021356414 703 5060 X 92.18 Total Account 837.59 0.00 Total Federal Aid 7,216.33 0.00 Total Aid 7,716.13 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
Back to the CPA State Funding Reports County

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

X0735 ST PIUS X - MISSION