Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0836 WICHITA CHILDRENS HOME
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 004915924 703 5160 X 48.42
V0501428 09/24/2004 004954586 703 5160 X 34.25
V0501661 10/05/2004 004988338 703 5160 X 19.58
V0502512 11/04/2004 005072423 703 5160 X 27.54
V0503510 12/27/2004 005211475 703 5160 X 21.33
V0503705 01/12/2005 005243878 703 5160 X 24.75
V0504433 02/17/2005 005352202 703 5160 X 27.50
V0504876 03/08/2005 005408861 703 5160 X 26.28
V0505459 04/05/2005 005492710 703 5160 X 31.59
V0506074 05/04/2005 005573254 703 5160 X 27.36
V0506705 06/07/2005 005665989 703 5160 X 34.29
V0507043 06/23/2005 005740612 703 5160 X 22.02
Total Account 344.91 0.00
Total State Aid 344.91 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500037 07/13/2004 004739126 703 5060 X 1,418.56
V0501134 09/14/2004 004915924 703 5060 X 1,534.68
V0501428 09/24/2004 004954586 703 5060 X 1,220.10
V0501661 10/05/2004 004988338 703 5060 X 1,042.23
V0502512 11/04/2004 005072423 703 5060 X 1,290.66
V0503510 12/27/2004 005211475 703 5060 X 1,001.07
V0503705 01/12/2005 005243878 703 5060 X 1,189.23
V0504433 02/17/2005 005352202 703 5060 X 1,120.14
V0504876 03/08/2005 005408861 703 5060 X 1,149.54
V0505459 04/05/2005 005492710 703 5060 X 1,396.50
V0506074 05/04/2005 005573254 703 5060 X 1,265.67
V0506705 06/07/2005 005665989 703 5060 X 1,424.43 Total Account 15,052.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500037 07/13/2004 004739126 703 5060 X 265.88
V0501134 09/14/2004 004915924 703 5060 X 2,431.76
V0501428 09/24/2004 004954586 703 5060 X 1,719.86
V0501661 10/05/2004 004988338 703 5060 X 983.10
V0502512 11/04/2004 005072423 703 5060 X 1,383.12
V0503510 12/27/2004 005211475 703 5060 X 1,071.24
V0503705 01/12/2005 005243878 703 5060 X 1,243.00
V0504433 02/17/2005 005352202 703 5060 X 1,380.86
V0504876 03/08/2005 005408861 703 5060 X 1,319.84
V0505459 04/05/2005 005492710 703 5060 X 1,586.52
V0506074 05/04/2005 005573254 703 5060 X 1,374.08
V0506705 06/07/2005 005665989 703 5060 X 1,722.12
Total Account 16,481.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500037 07/13/2004 004739126 703 5060 X 2,288.88
Total Account 2,288.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500037 07/13/2004 004739126 703 5060 X 182.07
V0501134 09/14/2004 004915924 703 5060 X 185.61
V0501428 09/24/2004 004954586 703 5060 X 131.27
V0501661 10/05/2004 004988338 703 5060 X 75.04
V0502512 11/04/2004 005072423 703 5060 X 105.57
V0503510 12/27/2004 005211475 703 5060 X 81.77
V0503705 01/12/2005 005243878 703 5060 X 94.88
V0504433 02/17/2005 005352202 703 5060 X 105.40
V0504876 03/08/2005 005408861 703 5060 X 100.74
V0505459 04/05/2005 005492710 703 5060 X 121.10
V0506074 05/04/2005 005573254 703 5060 X 104.88
V0506705 06/07/2005 005665989 703 5060 X 131.45
Total Account 1,419.78 0.00
Total Federal Aid 35,242.85 0.00
Total Aid 35,587.76 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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