Annual Federal and State Aid Funding Report

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

X0838 OUR LADY OF UNITY - 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

V0501661 10/05/2004 021193257 703 5160 X 103.82 V0502512 11/04/2004 021212167 703 5160 X 75.96 V0503510 12/27/2004 021244589 703 5160 X 75.29 V0503705 01/12/2005 021254938 703 5160 X 57.60 V0504433 02/17/2005 021278599 703 5160 X 64.98 V0504876 03/08/2005 021292759 703 5160 X 65.48 V0506074 05/04/2005 021333875 703 5160 X 52.92 V0507042 06/22/2005 021371921 703 5160 X 145.76 V0507043 06/23/2005 021370687 703 5160 X 43.77 Total Account 685.58 0.00 Total State Aid 685.58 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500273 07/27/2004 021150868 703 5060 X 130.41 V0501661 10/05/2004 021193257 703 5060 X 3,509.83 V0502512 11/04/2004 021212167 703 5060 X 2,639.54 V0503510 12/27/2004 021244589 703 5060 X 2,659.25 V0503705 01/12/2005 021254938 703 5060 X 2,119.24 V0504433 02/17/2005 021278599 703 5060 X 2,400.41 V0504876 03/08/2005 021292759 703 5060 X 2,430.50 V0506074 05/04/2005 021333875 703 5060 X 1,962.96 V0507042 06/22/2005 021371921 703 5060 X 5,342.35 Total Account 23,194.49 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500273 07/27/2004 021150868 703 5060 X 779.08 Total Account 779.08 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500273 07/27/2004 021150868 703 5060 X 89.30

V0501661 10/05/2004 021193257 703 5060 X 397.96 V0502512 11/04/2004 021212167 703 5060 X 291.18 V0503510 12/27/2004 021244589 703 5060 X 288.59 V0503705 01/12/2005 021254938 703 5060 X 220.80 V0504433 02/17/2005 021278599 703 5060 X 249.09 V0504876 03/08/2005 021292759 703 5060 X 250.99 V0506074 05/04/2005 021333875 703 5060 X 202.86 V0507042 06/22/2005 021371921 703 5060 X 558.73 Total Account 2,549.50 0.00 Total Federal Aid 26,523.07 0.00 Total Aid 27,208.65 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