Annual Federal and State Aid Funding Report

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

X0749 LAKEMARY CENTER - PAOLA
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 021178431 703 5160 X 179.28 V0501952 10/19/2004 021201362 703 5160 X 97.83 V0503035 12/01/2004 021228682 703 5160 X 99.00 V0503510 12/27/2004 021244575 703 5160 X 96.44 V0503705 01/12/2005 021254924 703 5160 X 90.77 V0504433 02/17/2005 021278587 703 5160 X 97.61 V0504876 03/08/2005 021292743 703 5160 X 94.19 V0505772 04/19/2005 021322013 703 5160 X 96.93 V0507042 06/22/2005 021371911 703 5160 X 196.65 V0507043 06/23/2005 021370669 703 5160 X 71.53 Total Account 1,120.23 0.00 Total State Aid 1,120.23 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500010 07/07/2004 021141917 703 5060 X 2,733.83 V0501134 09/14/2004 021178431 703 5060 X 5,655.03 V0501952 10/19/2004 021201362 703 5060 X 3,101.04 V0503035 12/01/2004 021228682 703 5060 X 2,968.58 V0503510 12/27/2004 021244575 703 5060 X 2,862.30 V0503705 01/12/2005 021254924 703 5060 X 2,840.17 V0504433 02/17/2005 021278587 703 5060 X 2,913.72 V0504876 03/08/2005 021292743 703 5060 X 2,766.65 V0505772 04/19/2005 021322013 703 5060 X 2,946.10 V0507042 06/22/2005 021371911 703 5060 X 5,959.51 Total Account 34,746.93 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500010 07/07/2004 021141917 703 5060 X 457.24 V0501134 09/14/2004 021178431 703 5060 X 8,711.52

V0501952 10/19/2004 021201362 703 5060 X 4,639.19 V0503035 12/01/2004 021228682 703 5060 X 4,578.21 V0503510 12/27/2004 021244575 703 5060 X 4,465.26 V0503705 01/12/2005 021254924 703 5060 X 4,258.44 V0504433 02/17/2005 021278587 703 5060 X 4,568.28 V0504876 03/08/2005 021292743 703 5060 X 4,363.67 V0505772 04/19/2005 021322013 703 5060 X 4,594.88 V0507042 06/22/2005 021371911 703 5060 X 9,270.27 Total Account 49,906.96 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500010 07/07/2004 021141917 703 5060 X 3,789.72 Total Account 3,789.72 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500010 07/07/2004 021141917 703 5060 X 313.11 V0501134 09/14/2004 021178431 703 5060 X 687.24 V0501952 10/19/2004 021201362 703 5060 X 375.02 V0503035 12/01/2004 021228682 703 5060 X 379.50 V0503510 12/27/2004 021244575 703 5060 X 369.67 V0503705 01/12/2005 021254924 703 5060 X 347.93 V0504433 02/17/2005 021278587 703 5060 X 374.15 V0504876 03/08/2005 021292743 703 5060 X 361.04 V0505772 04/19/2005 021322013 703 5060 X 371.57 V0507042 06/22/2005 021371911 703 5060 X 753.83 Total Account 4,333.06 0.00 Total Federal Aid 92,776.67 0.00 Total Aid 93,896.90 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

X0749 LAKEMARY CENTER - PAOLA