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

X0808 ALL SAINTS CONS - KANS CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0503035 12/01/2004 021228689 703 5160 X 378.68 V0503705 01/12/2005 021254935 703 5160 X 233.91 V0504433 02/17/2005 021278597 703 5160 X 226.35 V0504876 03/08/2005 021292754 703 5160 X 403.34 V0507042 06/22/2005 021371917 703 5160 X 268.97 V0507043 06/23/2005 021370683 703 5160 X 103.07 Total Account 1,614.32 0.00 Total State Aid 1,614.32 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0503035 12/01/2004 021228689 703 5060 X 16,242.18 V0503035 12/01/2004 021228689 703 5060 X 2,202.25 V0503705 01/12/2005 021254935 703 5060 X 10,474.87 V0504433 02/17/2005 021278597 703 5060 X 10,035.59 V0504876 03/08/2005 021292754 703 5060 X 17,976.84 V0507042 06/22/2005 021371917 703 5060 X 11,548.29 Total Account 68,480.02 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0503035 12/01/2004 021228689 703 5060 X 15,957.42 Total Account 15,957.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0503035 12/01/2004 021228689 703 5060 X 1,508.06 V0503035 12/01/2004 021228689 703 5060 X 1,451.59 V0503705 01/12/2005 021254935 703 5060 X 896.65 V0504433 02/17/2005 021278597 703 5060 X 867.68 V0504876 03/08/2005 021292754 703 5060 X 1,546.12 V0507042 06/22/2005 021371917 703 5060 X 1,031.03 Total Account 7,301.13 0.00

Total Federal Aid 91,738.57 0.00 Total Aid 93,352.89 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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