Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0183     LAWRENCE PARTNERSHIP FOR CHILD & YOUTH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U806  Americorp  Promise Fellows FY02 CFDA 94.007 
     V0500272 07/28/2004 004780379 703 5060  X      1,163.00
     V0500825 08/28/2004 004868782 703 5060  X      1,163.00
     V0501426 09/28/2004 004954567 703 5060  X      1,163.00
     V0502164 10/28/2004 005043462 703 5060  X      1,163.00
     V0502835 11/28/2004 005121541 703 5060  X      1,163.00
     V0503499 12/28/2004 005206665 703 5060  X      1,163.00
     V0503907 01/28/2005 005279350 703 5060  X      1,163.00
     M0503907 02/14/2005 005279350 703 5060  X     -1,163.00
     V0504279 02/14/2005 005328425 703 5060  X      1,163.00
     V0504507 02/28/2005 005371985 703 5060  X      1,163.00
     V0505266 03/28/2005 005465430 703 5060  X      1,083.00
     V0505884 04/28/2005 005553592 703 5060  X      1,087.00
                              Total Account        11,474.00          0.00
                          Total Federal Aid        11,474.00          0.00
                                  Total Aid        11,474.00          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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