Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0758     ST PAUL LUTHERAN - HAVEN
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0301028 09/10/2002 020845449 703 5160  X             5.26
     V0301730 10/15/2002 020857698 703 5160  X             8.46
     V0302215 11/07/2002 020866799 703 5160  X             7.83
     V0302769 12/04/2002 020876401 703 5160  X             8.41
     V0303488 01/21/2003 020892992 703 5160  X             6.52
     V0303962 02/14/2003 020902934 703 5160  X             8.19
     V0304577 03/17/2003 020914023 703 5160  X             7.42
     V0305052 04/09/2003 020924630 703 5160  X             8.14
     V0305530 05/06/2003 020935837 703 5160  X             8.28
     V0306022 06/13/2003 020950996 703 5160  X             6.61
     V0306491 06/25/2003 020955091 703 5160  X             7.25
                               Total Account              82.37          0.00
                             Total State Aid              82.37          0.00
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V0300755 08/21/2002 020837448 717 6211  X            15.00
                               Total Account              15.00          0.00
             Total Special Revenue State Aid              15.00          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0301028 09/10/2002 020845449 703 5060  X            23.40
     V0301730 10/15/2002 020857698 703 5060  X            37.60
     V0302215 11/07/2002 020866799 703 5060  X            34.80
     V0302769 12/04/2002 020876401 703 5060  X            37.40
     V0303488 01/21/2003 020892992 703 5060  X            29.00
     V0303962 02/14/2003 020902934 703 5060  X            36.40
     V0304577 03/17/2003 020914023 703 5060  X            33.00
     V0305052 04/09/2003 020924630 703 5060  X            36.20
     V0305530 05/06/2003 020935837 703 5060  X            36.80
     V0306022 06/13/2003 020950996 703 5060  X            29.40
                               Total Account             334.00          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0301028 09/10/2002 020845449 703 5060  X            23.28
     V0301730 10/15/2002 020857698 703 5060  X            36.86
     V0302215 11/07/2002 020866799 703 5060  X            34.92
     V0302769 12/04/2002 020876401 703 5060  X            36.86
     V0303488 01/21/2003 020892992 703 5060  X            27.16
     V0303962 02/14/2003 020902934 703 5060  X            38.80
     V0304577 03/17/2003 020914023 703 5060  X            29.10
     V0305052 04/09/2003 020924630 703 5060  X            36.86
     V0305530 05/06/2003 020935837 703 5060  X            34.92
     V0306022 06/13/2003 020950996 703 5060  X            29.10
                               Total Account             327.86          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0301028 09/10/2002 020845449 703 5060  X            17.84
     V0301730 10/15/2002 020857698 703 5060  X            28.67
     V0302215 11/07/2002 020866799 703 5060  X            26.53
     V0302769 12/04/2002 020876401 703 5060  X            28.51
     V0303488 01/21/2003 020892992 703 5060  X            22.11
     V0303962 02/14/2003 020902934 703 5060  X            27.75
     V0304577 03/17/2003 020914023 703 5060  X            25.16
     V0305052 04/09/2003 020924630 703 5060  X            27.60
     V0305530 05/06/2003 020935837 703 5060  X            28.06
     V0306022 06/13/2003 020950996 703 5060  X            22.41
                               Total Account             254.64          0.00
                           Total Federal Aid             916.50          0.00
                                   Total Aid           1,013.87          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 08/01/2003
     
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