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
V0201155 09/19/2001 020719445 703 5160 X 175.09
V0201501 10/09/2001 020726088 703 5160 X 94.95
V0202329 11/14/2001 020739130 703 5160 X 105.03
V0202990 12/18/2001 020750625 703 5160 X 96.30
V0203324 01/09/2002 020758018 703 5160 X 95.44
V0203903 02/12/2002 020770066 703 5160 X 102.96
V0204460 03/12/2002 020780237 703 5160 X 91.93
V0204984 04/09/2002 020790570 703 5160 X 88.92
V0205680 05/15/2002 020803381 703 5160 X 99.58
V0206166 06/11/2002 020813261 703 5160 X 96.39
V0206477 06/25/2002 020819319 703 5160 X 109.98
Total Account 1,156.57 0.00
Total State Aid 1,156.57 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200173 07/28/2001 020701464 703 5060 X 17,362.00
V0203062 12/28/2001 020753630 703 5060 X 19,052.00
V0204698 03/28/2002 020784914 703 5060 X 19,052.00
Total Account 55,466.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200173 07/28/2001 020701464 703 5060 X 1,860.00
V0203591 01/28/2002 020763357 703 5060 X 3,720.00
Total Account 5,580.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 020704141 703 5060 X 2,205.63
V0201155 09/19/2001 020719445 703 5060 X 5,072.69
V0201501 10/09/2001 020726088 703 5060 X 2,634.13
V0202329 11/14/2001 020739130 703 5060 X 2,421.50
V0202990 12/18/2001 020750625 703 5060 X 2,264.63
V0203324 01/09/2002 020758018 703 5060 X 2,233.64
V0203903 02/12/2002 020770066 703 5060 X 2,388.87
V0204460 03/12/2002 020780237 703 5060 X 2,128.09
V0204984 04/09/2002 020790570 703 5060 X 2,161.25
V0205680 05/15/2002 020803381 703 5060 X 2,281.14
V0206166 06/11/2002 020813261 703 5060 X 2,269.44
Total Account 28,061.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 020704141 703 5060 X 349.86
V0201155 09/19/2001 020719445 703 5060 X 856.02
V0201501 10/09/2001 020726088 703 5060 X 464.20
V0202329 11/14/2001 020739130 703 5060 X 513.48
V0202990 12/18/2001 020750625 703 5060 X 470.80
V0203324 01/09/2002 020758018 703 5060 X 466.62
V0203903 02/12/2002 020770066 703 5060 X 503.36
V0204460 03/12/2002 020780237 703 5060 X 449.46
V0204984 04/09/2002 020790570 703 5060 X 434.72
V0205680 05/15/2002 020803381 703 5060 X 486.86
V0206166 06/11/2002 020813261 703 5060 X 471.24
Total Account 5,466.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 020704141 703 5060 X 3,045.43
V0201155 09/19/2001 020719445 703 5060 X 7,005.74
V0201501 10/09/2001 020726088 703 5060 X 3,689.34
V0202329 11/14/2001 020739130 703 5060 X 4,014.13
V0202990 12/18/2001 020750625 703 5060 X 3,751.34
V0203324 01/09/2002 020758018 703 5060 X 3,728.34
V0203903 02/12/2002 020770066 703 5060 X 3,979.49
V0204460 03/12/2002 020780237 703 5060 X 3,545.59
V0204984 04/09/2002 020790570 703 5060 X 3,553.23
V0205680 05/15/2002 020803381 703 5060 X 3,819.68
V0206166 06/11/2002 020813261 703 5060 X 3,787.26
Total Account 43,919.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 020704141 703 5060 X 256.65
V0201155 09/19/2001 020719445 703 5060 X 603.10
V0201501 10/09/2001 020726088 703 5060 X 327.05
V0202329 11/14/2001 020739130 703 5060 X 361.77
V0202990 12/18/2001 020750625 703 5060 X 331.70
V0203324 01/09/2002 020758018 703 5060 X 328.75
V0203903 02/12/2002 020770066 703 5060 X 354.64
V0204460 03/12/2002 020780237 703 5060 X 316.66
V0204984 04/09/2002 020790570 703 5060 X 306.28
V0205680 05/15/2002 020803381 703 5060 X 343.01
V0206166 06/11/2002 020813261 703 5060 X 332.01
Total Account 3,861.62 0.00
Total Federal Aid 142,354.82 0.00
Total Aid 143,511.39 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 08/13/2002
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