Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
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 
     V0702370 11/14/2006 009799657 703 5060  X        202.13
     V0702885 12/12/2006 009869432 703 5060  X         81.92
     V0703585 01/28/2007 009983336 703 5060  X         74.10
     V0703732 02/06/2007 000008741 703 5060  X         91.78
     V0704597 03/21/2007 000130462 703 5060  X         95.12
     V0704970 04/11/2007 000188970 703 5060  X         82.94
     V0705704 05/16/2007 000275708 703 5060  X         87.00
     V0706047 06/06/2007 000329018 703 5060  X         66.12
     V0706172 06/13/2007 000345983 703 5060  X         65.40
                              Total Account           846.51          0.00
                          Total Federal Aid           846.51          0.00
                                  Total Aid           846.51          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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