Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
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 
     V0801089 09/12/2007 000572023 703 5060  X         84.66
     V0801816 10/17/2007 000666134 703 5060  X        117.13
     V0802247 11/07/2007 000722884 703 5060  X        119.51
     V0802807 12/05/2007 000788809 703 5060  X        110.33
     V0803782 01/30/2008 000914380 703 5060  X         85.68
     V0804316 02/27/2008 000990791 703 5060  X        120.70
     V0804597 03/12/2008 001027564 703 5060  X        105.74
     V0805188 04/15/2008 001115637 703 5060  X         87.04
     V0805762 05/13/2008 001186718 703 5060  X        118.49
     V0806260 06/10/2008 001257248 703 5060  X         66.64
                              Total Account         1,015.92          0.00
                          Total Federal Aid         1,015.92          0.00
                                  Total Aid         1,015.92          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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
Back to the CPA State Funding Reports County