Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0719 ST JOHNS - LAWRENCE

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

State Aid

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845440 703 5160 X 116.23 V0301589 10/08/2002 020854928 703 5160 X 224.50 V0302458 11/20/2002 020870837 703 5160 X 234.04 V0303488 01/21/2003 020892977 703 5160 X 365.66 V0303962 02/14/2003 020902919 703 5160 X 187.56 V0304577 03/17/2003 020914008 703 5160 X 185.80 V0305052 04/09/2003 020924616 703 5160 X 157.90 V0305661 05/13/2003 020938481 703 5160 X 227.97 V0306022 06/13/2003 020950987 703 5160 X 169.15 V0306491 06/25/2003 020955075 703 5160 X 180.32 Total Account 2,049.13 0.00 Total State Aid 2,049.13 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0300755 08/21/2002 020837447 717 6211 X 60.00 Total Account 60.00 0.00 Total Special Revenue State Aid 60.00 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845440 703 5060 X 516.60 V0301589 10/08/2002 020854928 703 5060 X 997.80 V0302458 11/20/2002 020870837 703 5060 X 1,040.20 V0303488 01/21/2003 020892977 703 5060 X 1,625.20 V0303962 02/14/2003 020902919 703 5060 X 833.60 V0304577 03/17/2003 020914008 703 5060 X 825.80 V0305052 04/09/2003 020924616 703 5060 X 701.80 V0305661 05/13/2003 020938481 703 5060 X 1,013.20 V0306022 06/13/2003 020950987 703 5060 X 751.80 Total Account 8,306.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845440 703 5060 X 446.48 V0301589 10/08/2002 020854928 703 5060 X 949.14 V0302458 11/20/2002 020870837 703 5060 X 998.78 V0303488 01/21/2003 020892977 703 5060 X 1,576.24 V0303962 02/14/2003 020902919 703 5060 X 760.14 V0304577 03/17/2003 020914008 703 5060 X 802.76 V0305052 04/09/2003 020924616 703 5060 X 704.18 V0305661 05/13/2003 020938481 703 5060 X 966.04 V0306022 06/13/2003 020950987 703 5060 X 793.62 Total Account 7,997.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845440 703 5060 X 393.90 V0301589 10/08/2002 020854928 703 5060 X 760.82 V0302458 11/20/2002 020870837 703 5060 X 793.15 V0303488 01/21/2003 020892977 703 5060 X 1,239.20 V0303962 02/14/2003 020902919 703 5060 X 635.62 V0304577 03/17/2003 020914008 703 5060 X 629.67 V0305052 04/09/2003 020924616 703 5060 X 535.12 V0305661 05/13/2003 020938481 703 5060 X 772.56 V0306022 06/13/2003 020950987 703 5060 X 573.24 Total Account 6,333.28 0.00 Total Federal Aid 22,636.66 0.00 Total Aid 24,745.79 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 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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