Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

X0866 PARSONS CATHOLIC SCHOOLS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427675 703 5160 X 47.48 V0601835 10/18/2005 021451433 703 5160 X 89.55 V0602211 11/02/2005 021461209 703 5160 X 92.57 V0602838 12/06/2005 021481187 703 5160 X 80.86 V0603530 01/11/2006 021501174 703 5160 X 68.94 V0603757 01/24/2006 021508426 703 5160 X 0.90 V0604570 03/07/2006 021535488 703 5160 X 183.15 V0605200 04/11/2006 021557853 703 5160 X 71.96 V0605760 05/10/2006 021576937 703 5160 X 89.32 V0606185 06/06/2006 021595101 703 5160 X 66.15 Total Account 790.88 0.00 Total State Aid 790.88 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427675 703 5060 X 1,080.80 V0601835 10/18/2005 021451433 703 5060 X 2,019.60 V0602211 11/02/2005 021461209 703 5060 X 2,060.34 V0602838 12/06/2005 021481187 703 5060 X 1,759.94 V0603530 01/11/2006 021501174 703 5060 X 1,483.24 V0603757 01/24/2006 021508426 703 5060 X 4.40 V0604570 03/07/2006 021535488 703 5060 X 3,712.90 V0605200 04/11/2006 021557853 703 5060 X 1,432.18 V0605760 05/10/2006 021576937 703 5060 X 1,788.50 V0606608 06/27/2006 021608587 703 5060 X 1,616.10 Total Account 16,958.00 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427675 703 5060 X 184.63 V0601835 10/18/2005 021451433 703 5060 X 348.25

V0602211 11/02/2005 021461209 703 5060 X 359.98 V0602838 12/06/2005 021481187 703 5060 X 314.48 V0603530 01/11/2006 021501174 703 5060 X 268.10 V0603757 01/24/2006 021508426 703 5060 X 3.50 V0604570 03/07/2006 021535488 703 5060 X 712.24 V0605200 04/11/2006 021557853 703 5060 X 279.82 V0605760 05/10/2006 021576937 703 5060 X 347.38 V0606608 06/27/2006 021608587 703 5060 X 308.88 Total Account 3,127.26 0.00 Total Federal Aid 20,085.26 0.00 Total Aid 20,876.14 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/21/2006
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