Annual Federal and State Aid Funding Report

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

X0743 ST JOSEPH - OLPE
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 021178430 703 5160 X 18.72 V0501952 10/19/2004 021201361 703 5160 X 43.88 V0503035 12/01/2004 021228681 703 5160 X 38.97 V0503510 12/27/2004 021244574 703 5160 X 40.10 V0503871 01/20/2005 021258322 703 5160 X 26.10 V0504876 03/08/2005 021292742 703 5160 X 67.91 V0505772 04/19/2005 021322012 703 5160 X 31.46 V0506584 06/01/2005 021351590 703 5160 X 42.17 V0506705 06/07/2005 021358831 703 5160 X 32.90 V0507043 06/23/2005 021370668 703 5160 X 23.34 Total Account 365.55 0.00 Total State Aid 365.55 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178430 703 5060 X 15.13 V0501952 10/19/2004 021201361 703 5060 X 31.96 V0503035 12/01/2004 021228681 703 5060 X 28.56 V0503510 12/27/2004 021244574 703 5060 X 32.64 V0503871 01/20/2005 021258322 703 5060 X 20.06 V0504876 03/08/2005 021292742 703 5060 X 53.55 V0505772 04/19/2005 021322012 703 5060 X 22.95 V0506584 06/01/2005 021351590 703 5060 X 32.13 V0506705 06/07/2005 021358831 703 5060 X 25.16 Total Account 262.14 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178430 703 5060 X 267.96 V0501952 10/19/2004 021201361 703 5060 X 630.63 V0503035 12/01/2004 021228681 703 5060 X 558.93

V0503510 12/27/2004 021244574 703 5060 X 575.16 V0503871 01/20/2005 021258322 703 5060 X 362.62 V0504876 03/08/2005 021292742 703 5060 X 986.39 V0505772 04/19/2005 021322012 703 5060 X 452.72 V0506584 06/01/2005 021351590 703 5060 X 620.22 V0506705 06/07/2005 021358831 703 5060 X 494.01 Total Account 4,948.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178430 703 5060 X 71.76 V0501952 10/19/2004 021201361 703 5060 X 168.19 V0503035 12/01/2004 021228681 703 5060 X 149.39 V0503510 12/27/2004 021244574 703 5060 X 153.70 V0503871 01/20/2005 021258322 703 5060 X 100.05 V0504876 03/08/2005 021292742 703 5060 X 260.30 V0505772 04/19/2005 021322012 703 5060 X 120.58 V0506584 06/01/2005 021351590 703 5060 X 161.63 V0506705 06/07/2005 021358831 703 5060 X 126.10 Total Account 1,311.70 0.00 Total Federal Aid 6,522.48 0.00 Total Aid 6,888.03 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