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

P0222 LAKESHORE LEARNING CENTER SERVICES INC

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

V0400006 07/08/2003 003597427 703 5060 P 239.87 V0400422 08/05/2003 003676715 703 5060 P 184.66 V0400807 08/26/2003 003748405 703 5060 P 88.95 V0401083 09/16/2003 003801636 703 5060 P 191.51 V0401739 10/21/2003 003908801 703 5060 P 191.35 V0402365 11/21/2003 004016970 703 5060 P 229.31 V0402638 12/09/2003 004052014 703 5060 P 190.88 V0403245 01/20/2004 004184314 703 5060 P 192.46 V0403901 02/23/2004 004310008 703 5060 P 223.96 V0404585 03/24/2004 004391280 703 5060 P 208.83 V0405285 05/04/2004 004522759 703 5060 P 270.57 V0405416 05/11/2004 004537799 703 5060 P 80.01 V0405582 05/18/2004 004556804 703 5060 P 183.17 V0405914 06/08/2004 004614923 703 5060 P 217.02 Total Account 2,692.55 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 003597427 703 5060 P 4,736.38 V0400422 08/05/2003 003676715 703 5060 P 3,702.47 V0400807 08/26/2003 003748405 703 5060 P 4,269.38 V0401083 09/16/2003 003801636 703 5060 P 4,000.46 V0401739 10/21/2003 003908801 703 5060 P 3,897.51 V0402365 11/21/2003 004016970 703 5060 P 4,428.98 V0402638 12/09/2003 004052014 703 5060 P 3,672.45 V0403245 01/20/2004 004184314 703 5060 P 3,227.36 V0403901 02/23/2004 004310008 703 5060 P 3,994.45 V0404585 03/24/2004 004391280 703 5060 P 3,679.54 V0405285 05/04/2004 004522759 703 5060 P 4,778.49 V0405416 05/11/2004 004537799 703 5060 P 1,399.51 V0405582 05/18/2004 004556804 703 5060 P 3,513.79 V0405914 06/08/2004 004614923 703 5060 P 3,969.09 Total Account 53,269.86 0.00 Total Federal Aid 55,962.41 0.00 Total Aid 55,962.41 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 documents 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 08/09/2004
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