Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

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

V1001925 10/27/2009 002452712 703 5160 X 82.08 V1002066 11/03/2009 002465528 703 5160 X 39.69 V1002698 12/08/2009 002542222 703 5160 X 37.00 V1003335 01/20/2010 002619554 703 5160 X 27.72 V1003677 02/09/2010 002663195 703 5160 X 32.40 V1004173 03/09/2010 002726326 703 5160 X 38.56 V1004776 04/14/2010 002809905 703 5160 X 48.12 V1005219 05/04/2010 002856139 703 5160 X 44.92 V1005910 06/15/2010 002943499 703 5160 X 38.64 V1006118 06/23/2010 002961816 703 5160 X 17.76 Total Account 406.89 0.00 Total State Aid 406.89 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001925 10/27/2009 002452712 703 5060 X 1,554.47 V1002066 11/03/2009 002465528 703 5060 X 717.66 V1002698 12/08/2009 002542222 703 5060 X 757.20 V1003335 01/20/2010 002619554 703 5060 X 541.99 V1003677 02/09/2010 002663195 703 5060 X 693.60 V1004173 03/09/2010 002726326 703 5060 X 814.41 V1004776 04/14/2010 002809905 703 5060 X 1,037.43 V1005219 05/04/2010 002856139 703 5060 X 949.76 V1005910 06/15/2010 002943499 703 5060 X 770.71 Total Account 7,837.23 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001925 10/27/2009 002452712 703 5060 X 355.68 V1002066 11/03/2009 002465528 703 5060 X 171.99 V1002698 12/08/2009 002542222 703 5060 X 180.38
V1003335 01/20/2010 002619554 703 5060 X 135.14 V1003677 02/09/2010 002663195 703 5060 X 157.95 V1004173 03/09/2010 002726326 703 5060 X 187.98 V1004776 04/14/2010 002809905 703 5060 X 234.58 V1005219 05/04/2010 002856139 703 5060 X 218.98 V1005910 06/15/2010 002943499 703 5060 X 188.37 Total Account 1,831.05 0.00 Total Federal Aid 9,668.28 0.00 Total Aid 10,075.17 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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