Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0500151 07/20/2004 004748228 703 5060 P 293.57 V0500988 09/07/2004 004890250 703 5060 P 600.80 V0501951 10/19/2004 005014449 703 5060 P 204.23 V0502795 11/19/2004 005104290 703 5060 P 211.48 V0503141 12/07/2004 005147347 703 5060 P 214.92 V0503610 01/04/2005 005217229 703 5060 P 218.72 V0504163 02/08/2005 005309859 703 5060 P 192.50 V0504734 03/02/2005 005389417 703 5060 P 230.80 V0505610 04/12/2005 005509424 703 5060 P 262.36 V0506238 05/10/2005 005587053 703 5060 P 248.91 V0506706 06/07/2005 005659674 703 5060 P 191.63 Total Account 2,869.92 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500151 07/20/2004 004748228 703 5060 P 5,094.25 V0500988 09/07/2004 004890250 703 5060 P 9,851.88 V0501951 10/19/2004 005014449 703 5060 P 3,578.89 V0502795 11/19/2004 005104290 703 5060 P 3,668.39 V0503141 12/07/2004 005147347 703 5060 P 3,724.49 V0503610 01/04/2005 005217229 703 5060 P 3,925.29 V0504163 02/08/2005 005309859 703 5060 P 3,382.64 V0504734 03/02/2005 005389417 703 5060 P 4,125.53 V0505610 04/12/2005 005509424 703 5060 P 4,677.52 V0506238 05/10/2005 005587053 703 5060 P 4,057.24 V0506706 06/07/2005 005659674 703 5060 P 3,454.94 Total Account 49,541.06 0.00 Total Federal Aid 52,410.98 0.00 Total Aid 52,410.98 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 08/08/2005
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