Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0487     LOVING ARMS LEARNING CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0300006 07/09/2002 002401087 703 5060  P            64.32
     V0300470 08/06/2002 002514896 703 5060  P            66.03
     V0301360 09/25/2002 002677063 703 5060  P            87.53
     V0301930 10/28/2002 002776253 703 5060  P            95.16
     V0302459 11/22/2002 002861875 703 5060  P           125.81
     V0303007 12/17/2002 002925564 703 5060  P            93.78
     V0303471 01/17/2003 003008594 703 5060  P            80.06
     V0303908 02/11/2003 003096397 703 5060  P            95.46
     V0304762 03/26/2003 003247614 703 5060  P           100.34
     V0305662 05/13/2003 003391209 703 5060  P           116.81
     V0306023 06/06/2003 003464296 703 5060  P           214.10
                               Total Account           1,139.40          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 002401087 703 5060  P           720.52
     V0300470 08/06/2002 002514896 703 5060  P           624.42
     V0301360 09/25/2002 002677063 703 5060  P           848.99
     V0301930 10/28/2002 002776253 703 5060  P         1,115.98
     V0302459 11/22/2002 002861875 703 5060  P         1,481.61
     V0303007 12/17/2002 002925564 703 5060  P         1,104.81
     V0303471 01/17/2003 003008594 703 5060  P           993.30
     V0303908 02/11/2003 003096397 703 5060  P         1,184.23
     V0304762 03/26/2003 003247614 703 5060  P         1,333.37
     S0000399 04/22/2003 2001 Refund   5060  P                         -256.39
     V0305662 05/13/2003 003391209 703 5060  P         1,399.52
     V0306023 06/06/2003 003464296 703 5060  P         2,642.26
                               Total Account          13,449.01       -256.39
                           Total Federal Aid          14,588.41       -256.39
                                   Total Aid          14,588.41       -256.39
     
     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 dcuments 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 08/01/2003
     
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