Annual Federal and State Aid Funding Report

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

X0789 HOLY NAME - KANSAS CITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 004954583 703 5160 X 42.75 V0501661 10/05/2004 004988333 703 5160 X 132.48 V0503035 12/01/2004 005144700 703 5160 X 106.29 V0503705 01/12/2005 005243871 703 5160 X 214.70 V0504433 02/17/2005 005352191 703 5160 X 97.25 V0505459 04/05/2005 005492703 703 5160 X 93.87 V0505772 04/19/2005 Setoff 703 5160 X 86.31 J6010279 04/26/2005 N/A 780 5160 X -86.31 V0505989 04/28/2005 005558636 703 5160 X 86.31 V0506271 05/11/2005 005589596 703 5160 X 119.70 V0506705 06/07/2005 005665982 703 5160 X 89.33 V0507043 06/23/2005 005740603 703 5160 X 67.02 Total Account 1,049.70 0.00 Total State Aid 1,049.70 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 004954583 703 5060 X 997.47 V0501661 10/05/2004 004988333 703 5060 X 2,309.76 V0503035 12/01/2004 005144700 703 5060 X 1,982.89 V0503705 01/12/2005 005243871 703 5060 X 5,495.06 V0504433 02/17/2005 005352191 703 5060 X 1,660.91 V0505459 04/05/2005 005492703 703 5060 X 1,511.23 V0505772 04/19/2005 Setoff 703 5060 X 1,433.89 J6010279 04/26/2005 N/A 780 5060 X -973.49 V0505989 04/28/2005 005558636 703 5060 X 973.49 V0506271 05/11/2005 005589596 703 5060 X 1,945.75 V0506705 06/07/2005 005665982 703 5060 X 1,377.45 Total Account 18,714.41 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 004954583 703 5060 X 1,310.99 V0501661 10/05/2004 004988333 703 5060 X 4,074.57 V0503035 12/01/2004 005144700 703 5060 X 3,226.06 V0503705 01/12/2005 005243871 703 5060 X 8,075.12 V0504433 02/17/2005 005352191 703 5060 X 2,987.15 V0505459 04/05/2005 005492703 703 5060 X 2,833.67 V0505772 04/19/2005 Setoff 703 5060 X 2,598.41 J6010279 04/26/2005 N/A 780 5060 X -2,598.41 V0505989 04/28/2005 005558636 703 5060 X 2,598.41 V0506271 05/11/2005 005589596 703 5060 X 3,628.58 V0506705 06/07/2005 005665982 703 5060 X 2,690.69 Total Account 31,425.24 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 004954583 703 5060 X 163.88 V0501661 10/05/2004 004988333 703 5060 X 507.84 V0503035 12/01/2004 005144700 703 5060 X 407.45 V0503705 01/12/2005 005243871 703 5060 X 823.01 V0504433 02/17/2005 005352191 703 5060 X 372.77 V0505459 04/05/2005 005492703 703 5060 X 359.84 V0505772 04/19/2005 Setoff 703 5060 X 330.86 J6010279 04/26/2005 N/A 780 5060 X -330.86 V0505989 04/28/2005 005558636 703 5060 X 330.86 V0506271 05/11/2005 005589596 703 5060 X 458.85 V0506705 06/07/2005 005665982 703 5060 X 342.41 Total Account 3,766.91 0.00 Total Federal Aid 53,906.56 0.00 Total Aid 54,956.26 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