Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
X0802     ST PAULS LUTHERAN - CHENEY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0601125 09/14/2005 005954084 703 5060  X         63.71
     V0601835 10/18/2005 006048914 703 5060  X        130.67
     V0602438 11/15/2005 006116035 703 5060  X        104.16
     V0603067 12/13/2005 006191319 703 5060  X         97.18
     V0603530 01/11/2006 006259005 703 5060  X         62.62
     V0604120 02/14/2006 006351588 703 5060  X        105.56
     V0604570 03/07/2006 006417091 703 5060  X        105.24
     V0605200 04/11/2006 006513390 703 5060  X         95.17
     V0605760 05/10/2006 006591387 703 5060  X         93.16
     V0606608 06/27/2006 006734254 703 5060  X         73.32
                              Total Account           930.79          0.00
                          Total Federal Aid           930.79          0.00
                                  Total Aid           930.79          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/21/2006
     
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