Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0763 SACRED HEART - SALINA
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 004915912 703 5160 X 104.90
V0501661 10/05/2004 004988327 703 5160 X 207.36
V0503510 12/27/2004 005211455 703 5160 X 357.98
V0504433 02/17/2005 005352179 703 5160 X 125.73
V0504876 03/08/2005 005408842 703 5160 X 173.03
V0505459 04/05/2005 005492695 703 5160 X 161.82
V0505772 04/19/2005 005526379 703 5160 X 163.40
V0506705 06/07/2005 005665973 703 5160 X 274.69
V0507043 06/23/2005 005740590 703 5160 X 107.00
Total Account 1,675.91 0.00
Total State Aid 1,675.91 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 004716942 703 5060 X 435.75
V0501134 09/14/2004 004915912 703 5060 X 1,119.43
V0501661 10/05/2004 004988327 703 5060 X 2,381.98
V0503510 12/27/2004 005211455 703 5060 X 4,035.22
V0503705 01/12/2005 005243860 703 5060 X 192.02
V0504433 02/17/2005 005352179 703 5060 X 1,379.70
V0504876 03/08/2005 005408842 703 5060 X 1,873.65
V0505459 04/05/2005 005492695 703 5060 X 1,750.62
V0505772 04/19/2005 005526379 703 5060 X 1,758.28
V0506705 06/07/2005 005665973 703 5060 X 2,989.25
Total Account 17,915.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 004716942 703 5060 X 560.36
Total Account 560.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 004716942 703 5060 X 326.81
V0501134 09/14/2004 004915912 703 5060 X 402.10
V0501661 10/05/2004 004988327 703 5060 X 794.88
V0503510 12/27/2004 005211455 703 5060 X 1,372.24
V0503705 01/12/2005 005243860 703 5060 X 0.01
V0504433 02/17/2005 005352179 703 5060 X 481.97
V0504876 03/08/2005 005408842 703 5060 X 663.26
V0505459 04/05/2005 005492695 703 5060 X 620.31
V0505772 04/19/2005 005526379 703 5060 X 626.35
V0506705 06/07/2005 005665973 703 5060 X 1,052.94
Total Account 6,340.87 0.00
Total Federal Aid 24,817.13 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0503980 01/27/2005 005283565 703 2690 X 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 27,493.04 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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