Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0749 LAKEMARY CENTER - PAOLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9900779 08/21/1998 020388393 703 5160 X 95.44
V9901254 09/15/1998 020393568 703 5160 X 89.45
V9902203 10/27/1998 020403969 703 5160 X 101.87
V9902785 11/30/1998 020413227 703 5160 X 101.56
V9903317 12/18/1998 020418379 703 5160 X 90.40
V9903846 01/22/1999 020427260 703 5160 X 88.96
V9904391 02/22/1999 020434235 703 5160 X 103.45
V9904953 03/19/1999 020441749 703 5160 X 94.81
V9905324 04/08/1999 020447723 703 5160 X 96.69
V9905878 05/10/1999 020456296 703 5160 X 104.21
V9906777 06/23/1999 020469586 703 5160 X 102.42
V9906779 06/24/1999 020469957 703 5160 X 126.07
Total Account 1,195.33 0.00
Total State Aid 1,195.33 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419272 703 5060 X 13,865.00
V9906176 05/28/1999 020459543 703 5060 X 13,865.00
Total Account 27,730.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903460 12/28/1998 020419272 703 5060 X 1,860.00
V9906176 05/28/1999 020459543 703 5060 X 1,860.00
Total Account 3,720.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381706 703 5060 X 2,183.80
V9900779 08/21/1998 020388393 703 5060 X 2,571.83
V9901254 09/15/1998 020393568 703 5060 X 2,439.73
V9902203 10/27/1998 020403969 703 5060 X 2,638.30
V9902785 11/30/1998 020413227 703 5060 X 2,658.35
V9903317 12/18/1998 020418379 703 5060 X 2,436.27
V9903846 01/22/1999 020427260 703 5060 X 2,415.80
V9904391 02/22/1999 020434235 703 5060 X 2,707.77
V9904953 03/19/1999 020441749 703 5060 X 2,529.25
V9905324 04/08/1999 020447723 703 5060 X 2,558.34
V9905878 05/10/1999 020456296 703 5060 X 2,666.47
V9906777 06/23/1999 020469586 703 5060 X 2,700.34
Total Account 30,506.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381706 703 5060 X 353.00
V9900779 08/21/1998 020388393 703 5060 X 424.20
V9901254 09/15/1998 020393568 703 5060 X 397.60
V9902203 10/27/1998 020403969 703 5060 X 452.80
V9902785 11/30/1998 020413227 703 5060 X 451.40
V9903317 12/18/1998 020418379 703 5060 X 401.80
V9903846 01/22/1999 020427260 703 5060 X 395.40
V9904391 02/22/1999 020434235 703 5060 X 459.80
V9904953 03/19/1999 020441749 703 5060 X 421.40
V9905324 04/08/1999 020447723 703 5060 X 429.80
V9905878 05/10/1999 020456296 703 5060 X 463.20
V9906777 06/23/1999 020469586 703 5060 X 455.20
Total Account 5,105.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381706 703 5060 X 2,873.10
V9900779 08/21/1998 020388393 703 5060 X 3,537.68
V9901254 09/15/1998 020393568 703 5060 X 3,405.48
V9902203 10/27/1998 020403969 703 5060 X 3,662.36
V9902785 11/30/1998 020413227 703 5060 X 3,677.98
V9903317 12/18/1998 020418379 703 5060 X 3,243.11
V9903846 01/22/1999 020427260 703 5060 X 3,284.68
V9904391 02/22/1999 020434235 703 5060 X 3,771.38
V9904953 03/19/1999 020441749 703 5060 X 3,458.22
V9905324 04/08/1999 020447723 703 5060 X 3,535.04
V9905878 05/10/1999 020456296 703 5060 X 3,700.41
V9906777 06/23/1999 020469586 703 5060 X 3,704.97
Total Account 41,854.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381706 703 5060 X 264.75
V9900779 08/21/1998 020388393 703 5060 X 312.84
V9901254 09/15/1998 020393568 703 5060 X 293.21
V9902203 10/27/1998 020403969 703 5060 X 333.93
V9902785 11/30/1998 020413227 703 5060 X 332.89
V9903317 12/18/1998 020418379 703 5060 X 296.32
V9903846 01/22/1999 020427260 703 5060 X 291.59
V9904391 02/22/1999 020434235 703 5060 X 339.10
V9904953 03/19/1999 020441749 703 5060 X 310.77
V9905324 04/08/1999 020447723 703 5060 X 316.96
V9905878 05/10/1999 020456296 703 5060 X 341.60
V9906777 06/23/1999 020469586 703 5060 X 335.70
Total Account 3,769.66 0.00
Total Federal Aid 112,685.92 0.00
Total Aid 113,881.25 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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