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

X0798 HEARTSPRING-WICHITA

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 004954584 703 5160 X 61.30 V0501862 10/12/2004 004998610 703 5160 X 35.82 V0503035 12/01/2004 005144702 703 5160 X 34.74 V0503510 12/27/2004 005211469 703 5160 X 33.17 V0504433 02/17/2005 005352195 703 5160 X 26.60 V0504876 03/08/2005 005408855 703 5160 X 28.08 V0505057 03/15/2005 005427030 703 5160 X 32.13 V0506074 05/04/2005 005573248 703 5160 X 34.74 V0506584 06/01/2005 005647496 703 5160 X 34.16 V0507043 06/23/2005 005740607 703 5160 X 21.87 Total Account 342.61 0.00 Total State Aid 342.61 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500037 07/13/2004 004739125 703 5060 X 847.20 V0501428 09/24/2004 004954584 703 5060 X 1,680.18 V0501862 10/12/2004 004998610 703 5060 X 959.40 V0503035 12/01/2004 005144702 703 5060 X 952.02 V0503510 12/27/2004 005211469 703 5060 X 891.75 V0504433 02/17/2005 005352195 703 5060 X 678.96 V0504876 03/08/2005 005408855 703 5060 X 753.99 V0505057 03/15/2005 005427030 703 5060 X 888.06 V0506074 05/04/2005 005573248 703 5060 X 985.23 V0506584 06/01/2005 005647496 703 5060 X 944.64 Total Account 9,581.43 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500037 07/13/2004 004739125 703 5060 X 158.70 V0501428 09/24/2004 004954584 703 5060 X 3,050.88

V0501862 10/12/2004 004998610 703 5060 X 1,783.04 V0503035 12/01/2004 005144702 703 5060 X 1,729.28 V0503510 12/27/2004 005211469 703 5060 X 1,650.88 V0504433 02/17/2005 005352195 703 5060 X 1,323.84 V0504876 03/08/2005 005408855 703 5060 X 1,397.76 V0505057 03/15/2005 005427030 703 5060 X 1,599.36 V0506074 05/04/2005 005573248 703 5060 X 1,729.28 V0506584 06/01/2005 005647496 703 5060 X 1,700.16 Total Account 16,123.18 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500037 07/13/2004 004739125 703 5060 X 1,366.20 Total Account 1,366.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500037 07/13/2004 004739125 703 5060 X 108.67 V0501428 09/24/2004 004954584 703 5060 X 234.95 V0501862 10/12/2004 004998610 703 5060 X 137.31 V0503035 12/01/2004 005144702 703 5060 X 133.17 V0503510 12/27/2004 005211469 703 5060 X 127.13 V0504433 02/17/2005 005352195 703 5060 X 101.95 V0504876 03/08/2005 005408855 703 5060 X 107.64 V0505057 03/15/2005 005427030 703 5060 X 123.17 V0506074 05/04/2005 005573248 703 5060 X 133.17 V0506584 06/01/2005 005647496 703 5060 X 130.93 Total Account 1,338.09 0.00

3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027

V0502004 10/21/2004 005032053 703 2591 X 139.00 Total Account 139.00 0.00 Total Federal Aid 28,547.90 0.00 Total Aid 28,890.51 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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