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

X0795 ALL SAINTS - WICHITA

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 004915920 703 5160 X 82.26 V0501661 10/05/2004 004988336 703 5160 X 164.16 V0503035 12/01/2004 005144701 703 5160 X 143.24 V0503510 12/27/2004 005211468 703 5160 X 132.03 V0503705 01/12/2005 005243874 703 5160 X 124.25 V0504433 02/17/2005 005352194 703 5160 X 129.29 V0504876 03/08/2005 005408854 703 5160 X 154.22 V0505459 04/05/2005 005492706 703 5160 X 136.40 V0506074 05/04/2005 005573247 703 5160 X 151.83 V0506705 06/07/2005 005665984 703 5160 X 140.90 V0507043 06/23/2005 005740606 703 5160 X 92.66 Total Account 1,451.24 0.00 Total State Aid 1,451.24 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 004915920 703 5060 X 1,434.30 V0501661 10/05/2004 004988336 703 5060 X 3,005.72 V0503035 12/01/2004 005144701 703 5060 X 2,557.54 V0503510 12/27/2004 005211468 703 5060 X 2,361.25 V0503705 01/12/2005 005243874 703 5060 X 2,178.37 V0504433 02/17/2005 005352194 703 5060 X 2,318.15 V0504876 03/08/2005 005408854 703 5060 X 2,752.48 V0505459 04/05/2005 005492706 703 5060 X 2,449.35 V0506074 05/04/2005 005573247 703 5060 X 2,725.94 V0506705 06/07/2005 005665984 703 5060 X 2,487.88 Total Account 24,270.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 004915920 703 5060 X 315.33

V0501661 10/05/2004 004988336 703 5060 X 629.28 V0503035 12/01/2004 005144701 703 5060 X 549.07 V0503510 12/27/2004 005211468 703 5060 X 506.12 V0503705 01/12/2005 005243874 703 5060 X 476.27 V0504433 02/17/2005 005352194 703 5060 X 495.59 V0504876 03/08/2005 005408854 703 5060 X 591.16 V0505459 04/05/2005 005492706 703 5060 X 522.85 V0506074 05/04/2005 005573247 703 5060 X 582.02 V0506705 06/07/2005 005665984 703 5060 X 540.10 Total Account 5,207.79 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 004707634 703 5060 X 395.48 V0500571 08/10/2004 004810603 703 5060 X 390.02 V0500988 09/07/2004 004890297 703 5060 X 367.08 V0501660 10/05/2004 004979857 703 5060 X 262.20 V0502557 11/09/2004 005078182 703 5060 X 281.17 V0502928 11/30/2004 005129935 703 5060 X 71.98 V0503141 12/07/2004 005147399 703 5060 X 275.65 V0503704 01/11/2005 005230514 703 5060 X 270.99 V0504163 02/08/2005 005309911 703 5060 X 295.83 V0504875 03/08/2005 005401662 703 5060 X 307.05 V0505458 04/05/2005 005486048 703 5060 X 364.32 V0506238 05/10/2005 005587092 703 5060 X 359.14 V0506706 06/07/2005 005659727 703 5060 X 353.97 Total Account 3,994.88 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 004707634 703 5060 X 2,228.08 V0500571 08/10/2004 004810603 703 5060 X 642.70 V0500571 08/10/2004 004810603 703 5060 X 1,367.23 V0500988 09/07/2004 004890297 703 5060 X 1,935.80 V0501660 10/05/2004 004979857 703 5060 X 1,409.27 V0502557 11/09/2004 005078182 703 5060 X 1,357.49 V0502928 11/30/2004 005129935 703 5060 X 306.53 V0503141 12/07/2004 005147399 703 5060 X 1,343.81 V0503704 01/11/2005 005230514 703 5060 X 1,299.88 V0504163 02/08/2005 005309911 703 5060 X 1,412.98 V0504875 03/08/2005 005401662 703 5060 X 1,475.59 V0505458 04/05/2005 005486048 703 5060 X 1,736.41 V0506238 05/10/2005 005587092 703 5060 X 1,968.99 V0506364 05/17/2005 005598090 703 5060 X 77.81

V0506706 06/07/2005 005659727 703 5060 X 1,984.57 Total Account 20,547.14 0.00 Total Federal Aid 54,020.79 0.00 Total Aid 55,472.03 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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