Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0749 LAKEMARY CENTER - PAOLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0000914 08/23/1999 020484356 703 5160 X 96.34
V0001487 09/27/1999 020493957 703 5160 X 100.30
V0001880 10/15/1999 020499809 703 5160 X 101.60
V0002613 11/22/1999 020511131 703 5160 X 102.36
V0002992 12/14/1999 020517204 703 5160 X 95.25
V0003508 01/13/2000 020525738 703 5160 X 85.09
V0004038 02/14/2000 020535163 703 5160 X 101.11
V0004718 03/15/2000 020544685 703 5160 X 98.91
V0005295 04/18/2000 020554409 703 5160 X 95.84
V0005772 05/11/2000 020562366 703 5160 X 103.22
V0006435 06/20/2000 020573077 703 5160 X 101.51
V0006559 06/28/2000 020577103 703 5160 X 124.26
Total Account 1,205.79 0.00
Total State Aid 1,205.79 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0006436 06/28/2000 020575105 703 5060 X 33,245.00
Total Account 33,245.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0006436 06/28/2000 020575105 703 5060 X 3,720.00
Total Account 3,720.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 020477173 703 5060 X 2,145.75
V0000914 08/23/1999 020484356 703 5060 X 2,658.49
V0001487 09/27/1999 020493957 703 5060 X 2,794.03
V0001880 10/15/1999 020499809 703 5060 X 2,310.30
V0002613 11/22/1999 020511131 703 5060 X 1,203.62
V0002613 11/22/1999 020511131 703 5060 X 2,034.56
V0002992 12/14/1999 020517204 703 5060 X 2,555.11
V0003508 01/13/2000 020525738 703 5060 X 2,316.28
V0004038 02/14/2000 020535163 703 5060 X 2,712.48
V0004718 03/15/2000 020544685 703 5060 X 2,601.61
V0005295 04/18/2000 020554409 703 5060 X 2,472.02
V0005772 05/11/2000 020562366 703 5060 X 2,688.86
V0006435 06/20/2000 020573077 703 5060 X 2,666.12
Total Account 31,159.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000205 07/26/1999 020477173 703 5060 X 336.40
V0000914 08/23/1999 020484356 703 5060 X 449.61
V0001487 09/27/1999 020493957 703 5060 X 468.09
V0001880 10/15/1999 020499809 703 5060 X 474.18
V0002613 11/22/1999 020511131 703 5060 X 477.75
V0002992 12/14/1999 020517204 703 5060 X 444.57
V0003508 01/13/2000 020525738 703 5060 X 397.11
V0004038 02/14/2000 020535163 703 5060 X 471.87
V0004718 03/15/2000 020544685 703 5060 X 461.58
V0005295 04/18/2000 020554409 703 5060 X 447.30
V0005772 05/11/2000 020562366 703 5060 X 481.74
V0006435 06/20/2000 020573077 703 5060 X 473.76
Total Account 5,383.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000205 07/26/1999 020477173 703 5060 X 2,830.50
V0000914 08/23/1999 020484356 703 5060 X 3,686.31
V0001487 09/27/1999 020493957 703 5060 X 3,841.05
V0001880 10/15/1999 020499809 703 5060 X 3,791.08
V0002613 11/22/1999 020511131 703 5060 X 3,841.66
V0002992 12/14/1999 020517204 703 5060 X 571.18
V0002992 12/14/1999 020517204 703 5060 X 2,957.42
V0003508 01/13/2000 020525738 703 5060 X 3,164.26
V0004038 02/14/2000 020535163 703 5060 X 3,762.71
V0004718 03/15/2000 020544685 703 5060 X 3,672.20
V0005295 04/18/2000 020554409 703 5060 X 3,540.14
V0005772 05/11/2000 020562366 703 5060 X 3,804.03
V0006435 06/20/2000 020573077 703 5060 X 3,721.33
Total Account 43,183.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000205 07/26/1999 020477173 703 5060 X 248.08
V0000914 08/23/1999 020484356 703 5060 X 315.79
V0001487 09/27/1999 020493957 703 5060 X 328.76
V0001880 10/15/1999 020499809 703 5060 X 333.04
V0002613 11/22/1999 020511131 703 5060 X 335.55
V0002992 12/14/1999 020517204 703 5060 X 312.24
V0003508 01/13/2000 020525738 703 5060 X 278.91
V0004038 02/14/2000 020535163 703 5060 X 331.42
V0004718 03/15/2000 020544685 703 5060 X 324.19
V0005295 04/18/2000 020554409 703 5060 X 314.16
V0005772 05/11/2000 020562366 703 5060 X 338.35
V0006435 06/20/2000 020573077 703 5060 X 332.75
Total Account 3,793.24 0.00
Total Federal Aid 120,485.30 0.00
Total Aid 121,691.09 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 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 02/28/2001
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