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

X0758 ST PAUL LUTHERAN - HAVEN

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 020845449 703 5160 X 5.26 V0301730 10/15/2002 020857698 703 5160 X 8.46 V0302215 11/07/2002 020866799 703 5160 X 7.83 V0302769 12/04/2002 020876401 703 5160 X 8.41 V0303488 01/21/2003 020892992 703 5160 X 6.52 V0303962 02/14/2003 020902934 703 5160 X 8.19 V0304577 03/17/2003 020914023 703 5160 X 7.42 V0305052 04/09/2003 020924630 703 5160 X 8.14 V0305530 05/06/2003 020935837 703 5160 X 8.28 V0306022 06/13/2003 020950996 703 5160 X 6.61 V0306491 06/25/2003 020955091 703 5160 X 7.25 Total Account 82.37 0.00 Total State Aid 82.37 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0300755 08/21/2002 020837448 717 6211 X 15.00 Total Account 15.00 0.00 Total Special Revenue State Aid 15.00 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845449 703 5060 X 23.40 V0301730 10/15/2002 020857698 703 5060 X 37.60 V0302215 11/07/2002 020866799 703 5060 X 34.80 V0302769 12/04/2002 020876401 703 5060 X 37.40 V0303488 01/21/2003 020892992 703 5060 X 29.00 V0303962 02/14/2003 020902934 703 5060 X 36.40 V0304577 03/17/2003 020914023 703 5060 X 33.00 V0305052 04/09/2003 020924630 703 5060 X 36.20 V0305530 05/06/2003 020935837 703 5060 X 36.80 V0306022 06/13/2003 020950996 703 5060 X 29.40 Total Account 334.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845449 703 5060 X 23.28 V0301730 10/15/2002 020857698 703 5060 X 36.86 V0302215 11/07/2002 020866799 703 5060 X 34.92 V0302769 12/04/2002 020876401 703 5060 X 36.86 V0303488 01/21/2003 020892992 703 5060 X 27.16 V0303962 02/14/2003 020902934 703 5060 X 38.80 V0304577 03/17/2003 020914023 703 5060 X 29.10 V0305052 04/09/2003 020924630 703 5060 X 36.86 V0305530 05/06/2003 020935837 703 5060 X 34.92 V0306022 06/13/2003 020950996 703 5060 X 29.10 Total Account 327.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845449 703 5060 X 17.84 V0301730 10/15/2002 020857698 703 5060 X 28.67 V0302215 11/07/2002 020866799 703 5060 X 26.53 V0302769 12/04/2002 020876401 703 5060 X 28.51 V0303488 01/21/2003 020892992 703 5060 X 22.11 V0303962 02/14/2003 020902934 703 5060 X 27.75 V0304577 03/17/2003 020914023 703 5060 X 25.16 V0305052 04/09/2003 020924630 703 5060 X 27.60 V0305530 05/06/2003 020935837 703 5060 X 28.06 V0306022 06/13/2003 020950996 703 5060 X 22.41 Total Account 254.64 0.00 Total Federal Aid 916.50 0.00 Total Aid 1,013.87 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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