Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0739     ST PAULS LUTHERAN-LEAVENWORTH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0501134 09/14/2004 004915902 703 5160  X         38.57
     V0501661 10/05/2004 004988319 703 5160  X         76.01
     V0503705 01/12/2005 005243850 703 5160  X        182.08
     V0504433 02/17/2005 005352169 703 5160  X         67.91
     V0504876 03/08/2005 005408834 703 5160  X         65.57
     V0505459 04/05/2005 005492688 703 5160  X         60.21
     V0506074 05/04/2005 005573230 703 5160  X         80.10
     V0506705 06/07/2005 005665965 703 5160  X         62.82
     V0507043 06/23/2005 005740580 703 5160  X         43.19
                              Total Account           676.46          0.00
                            Total State Aid           676.46          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0501134 09/14/2004 004915902 703 5060  X        538.17
     V0501661 10/05/2004 004988319 703 5060  X      1,033.35
     V0503705 01/12/2005 005243850 703 5060  X      2,404.75
     V0504433 02/17/2005 005352169 703 5060  X        873.32
     V0504876 03/08/2005 005408834 703 5060  X        845.70
     V0505459 04/05/2005 005492688 703 5060  X        776.05
     V0506074 05/04/2005 005573230 703 5060  X      1,030.13
     V0506705 06/07/2005 005665965 703 5060  X        824.40
                              Total Account         8,325.87          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0501134 09/14/2004 004915902 703 5060  X        147.83
     V0501661 10/05/2004 004988319 703 5060  X        291.35
     V0503705 01/12/2005 005243850 703 5060  X        697.94
     V0504433 02/17/2005 005352169 703 5060  X        260.30
     V0504876 03/08/2005 005408834 703 5060  X        251.33
     V0505459 04/05/2005 005492688 703 5060  X        230.81
     V0506074 05/04/2005 005573230 703 5060  X        307.05
     V0506705 06/07/2005 005665965 703 5060  X        240.81
                              Total Account         2,427.42          0.00
                          Total Federal Aid        10,753.29          0.00
                                  Total Aid        11,429.75          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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