Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0774     ST MARYS - DERBY
     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 021178437 703 5160  X         58.95
     V0502512 11/04/2004 021212158 703 5160  X        117.14
     V0503035 12/01/2004 021228685 703 5160  X         90.36
     V0503510 12/27/2004 021244581 703 5160  X         88.38
     V0503705 01/12/2005 021254931 703 5160  X         81.99
     V0504876 03/08/2005 021292750 703 5160  X        106.34
     V0505459 04/05/2005 021312267 703 5160  X        205.52
     V0507042 06/22/2005 021371914 703 5160  X        214.07
     V0507043 06/23/2005 021370676 703 5160  X         65.66
                              Total Account         1,028.41          0.00
                            Total State Aid         1,028.41          0.00
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V0500189 07/21/2004 004750932 717 6211  X         15.00
                              Total Account            15.00          0.00
            Total Special Revenue State Aid            15.00          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0501134 09/14/2004 021178437 703 5060  X        357.62
     V0502512 11/04/2004 021212158 703 5060  X        733.72
     V0503035 12/01/2004 021228685 703 5060  X        586.38
     V0503510 12/27/2004 021244581 703 5060  X        547.46
     V0503705 01/12/2005 021254931 703 5060  X        454.13
     V0504876 03/08/2005 021292750 703 5060  X        628.18
     V0505459 04/05/2005 021312267 703 5060  X      1,204.70
     V0507042 06/22/2005 021371914 703 5060  X      1,252.72
                              Total Account         5,764.91          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0501134 09/14/2004 021178437 703 5060  X        225.98
     V0502512 11/04/2004 021212158 703 5060  X        449.02
     V0503035 12/01/2004 021228685 703 5060  X        346.38
     V0503510 12/27/2004 021244581 703 5060  X        338.79
     V0503705 01/12/2005 021254931 703 5060  X        314.30
     V0504876 03/08/2005 021292750 703 5060  X        407.62
     V0505459 04/05/2005 021312267 703 5060  X        787.81
     V0507042 06/22/2005 021371914 703 5060  X        820.58
                              Total Account         3,690.48          0.00
                          Total Federal Aid         9,455.39          0.00
                                  Total Aid        10,498.80          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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