Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0101607 10/05/2000 000242883 703 5060 X 176.80
V0102514 11/17/2000 000391803 703 5060 X 101.27
V0102931 12/11/2000 000466689 703 5060 X 105.69
V0103427 01/09/2001 000552790 703 5060 X 73.84
V0104020 02/12/2001 000660470 703 5060 X 109.07
V0104473 03/07/2001 000754995 703 5060 X 93.73
V0105100 04/10/2001 000866348 703 5060 X 79.82
V0105709 05/14/2001 000979241 703 5060 X 89.18
V0106460 06/20/2001 001105592 703 5060 X 71.76
Total Account 901.16 0.00
Total Federal Aid 901.16 0.00
Total Aid 901.16 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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