Annual Federal and State Aid Funding Report - LAKEMARY CENTER

Kansas State Department of Education
Annual Federal and State Aid Funding Report

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

V0100822 08/28/2000 020592445 703 5160 X 93.50 V0101607 10/05/2000 020604886 703 5160 X 88.24 V0102514 11/17/2000 020619106 703 5160 X 199.43 V0103084 12/19/2000 020628726 703 5160 X 93.06 V0103427 01/09/2001 020634961 703 5160 X 84.87 V0104133 02/16/2001 020648202 703 5160 X 97.42 V0104814 03/26/2001 020660145 703 5160 X 88.38 V0105393 04/24/2001 020670405 703 5160 X 89.41 V0105709 05/14/2001 020677364 703 5160 X 95.04 V0106460 06/20/2001 020690284 703 5160 X 92.70 V0106603 06/26/2001 020692289 703 5160 X 124.79 Total Account 1,146.84 0.00 Total State Aid 1,146.84 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0104799 03/28/2001 020660103 703 5060 X 17,362.00 Total Account 17,362.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0104799 03/28/2001 020660103 703 5060 X 1,860.00 Total Account 1,860.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100822 08/28/2000 020592445 703 5060 X 4,819.05 V0101607 10/05/2000 020604886 703 5060 X 2,446.02 V0102514 11/17/2000 020619106 703 5060 X 5,285.03 V0103084 12/19/2000 020628726 703 5060 X 2,510.30 V0103427 01/09/2001 020634961 703 5060 X 2,382.92 V0104133 02/16/2001 020648202 703 5060 X 2,630.37 V0104814 03/26/2001 020660145 703 5060 X 2,409.65 V0105393 04/24/2001 020670405 703 5060 X 2,487.24 V0105709 05/14/2001 020677364 703 5060 X 2,550.50 V0106460 06/20/2001 020690284 703 5060 X 2,524.72 Total Account 30,045.80 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100822 08/28/2000 020592445 703 5060 X 820.26 V0101607 10/05/2000 020604886 703 5060 X 411.81 V0102514 11/17/2000 020619106 703 5060 X 930.72 V0103084 12/19/2000 020628726 703 5060 X 434.28 V0103427 01/09/2001 020634961 703 5060 X 383.04 V0103897 02/06/2001 020644506 703 5060 X 13.02 V0104133 02/16/2001 020648202 703 5060 X 454.65 V0104814 03/26/2001 020660145 703 5060 X 412.44 V0105393 04/24/2001 020670405 703 5060 X 417.27 V0105709 05/14/2001 020677364 703 5060 X 443.52 V0106460 06/20/2001 020690284 703 5060 X 432.60 Total Account 5,153.61 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100822 08/28/2000 020592445 703 5060 X 6,816.33 V0101607 10/05/2000 020604886 703 5060 X 3,428.91 V0102514 11/17/2000 020619106 703 5060 X 405.83 V0102514 11/17/2000 020619106 703 5060 X 7,228.69 V0103084 12/19/2000 020628726 703 5060 X 3,539.65 V0103427 01/09/2001 020634961 703 5060 X 3,330.94 V0104133 02/16/2001 020648202 703 5060 X 3,586.33 V0104814 03/26/2001 020660145 703 5060 X 3,349.84 V0105393 04/24/2001 020670405 703 5060 X 3,428.87 V0105709 05/14/2001 020677364 703 5060 X 3,553.89 V0106460 06/20/2001 020690284 703 5060 X 3,488.35 Total Account 42,157.63 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100822 08/28/2000 020592445 703 5060 X 581.32 V0101607 10/05/2000 020604886 703 5060 X 294.15 V0102514 11/17/2000 020619106 703 5060 X 664.80 V0103084 12/19/2000 020628726 703 5060 X 310.20 V0103427 01/09/2001 020634961 703 5060 X 282.90 V0104133 02/16/2001 020648202 703 5060 X 324.75 V0104814 03/26/2001 020660145 703 5060 X 294.60 V0105393 04/24/2001 020670405 703 5060 X 298.05 V0105709 05/14/2001 020677364 703 5060 X 316.80 V0106460 06/20/2001 020690284 703 5060 X 309.00 Total Account 3,676.57 0.00 Total Federal Aid 100,255.61 0.00 Total Aid 101,402.45 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 dcuments 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

X0749 LAKEMARY CENTER - PAOLA