Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
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 CFDA        
     V15N0627 08/26/2014 0005697335 7035160  X         83.24
     V15N1185 09/16/2014 0005712106 7035160  X         81.12
     V15N1882 10/20/2014 0005823749 7035160  X         89.96
     V15N2649 11/18/2014 0005933874 7035160  X         94.88
     V15N3993 01/20/2015 0006150056 7035160  X        167.32
     V15N4852 02/17/2015 0006259078 7035160  X         90.72
     V15N6017 04/14/2015 0006489192 7035160  X         89.08
     V15N6219 04/21/2015 0006496530 7035160  X         85.44
     V15N6914 05/19/2015 0006615862 7035160  X         88.00
     V15N8143 06/22/2015 0006653899 7035160  X        146.64
     V15N8143 06/22/2015 0006653899 7035160  X         83.16
                              Total Account         1,099.56          0.00
                            Total State Aid         1,099.56          0.00
     
Federal Aid
     
3230-3020 3020 9926  Fresh Fruits & Vegetables CFDA 10.582 
     V15N0580 08/19/2014 0005605844 7035060  X         19.51
                              Total Account            19.51          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N0309 07/22/2014 0005501276 7035060  X      3,705.49
     V15N0627 08/26/2014 0005697335 7035060  X      3,959.11
     V15N1185 09/16/2014 0005712106 7035060  X      3,871.77
     V15N1882 10/20/2014 0005823749 7035060  X      4,089.66
     V15N2649 11/18/2014 0005933874 7035060  X      4,359.07
     V15N3993 01/20/2015 0006150056 7035060  X      7,866.05
     V15N4852 02/17/2015 0006259078 7035060  X      4,068.25
     V15N6017 04/14/2015 0006489192 7035060  X      3,980.97
     V15N6219 04/21/2015 0006496530 7035060  X      3,910.38
     V15N6914 05/19/2015 0006615862 7035060  X      3,924.74
     V15N8143 06/22/2015 0006653899 7035060  X      3,848.97
                              Total Account        47,584.46          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0309 07/22/2014 0005501276 7035060  X      5,833.06
     V15N0627 08/26/2014 0005697335 7035060  X      6,017.90
     V15N0881 09/09/2014 0005707525 7035060  X        124.86
     V15N1185 09/16/2014 0005712106 7035060  X      5,986.98
     V15N1882 10/20/2014 0005823749 7035060  X      6,568.24
     V15N2649 11/18/2014 0005933874 7035060  X      6,987.42
     V15N3993 01/20/2015 0006150056 7035060  X     12,343.48
     V15N4852 02/17/2015 0006259078 7035060  X      6,646.28
     V15N6017 04/14/2015 0006489192 7035060  X      6,511.82
     V15N6219 04/21/2015 0006496530 7035060  X      6,274.76
     V15N6914 05/19/2015 0006615862 7035060  X      6,388.70
     V15N8143 06/22/2015 0006653899 7035060  X      6,138.64
                              Total Account        75,822.14          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0309 07/22/2014 0005501276 7035060  X        462.91
     V15N0627 08/26/2014 0005697335 7035060  X        515.05
     V15N1185 09/16/2014 0005712106 7035060  X        501.93
     V15N1882 10/20/2014 0005823749 7035060  X        556.63
     V15N2649 11/18/2014 0005933874 7035060  X        587.07
     V15N3993 01/20/2015 0006150056 7035060  X      1,035.29
     V15N4852 02/17/2015 0006259078 7035060  X        561.33
     V15N6017 04/14/2015 0006489192 7035060  X        551.18
     V15N6219 04/21/2015 0006496530 7035060  X        528.66
     V15N6914 05/19/2015 0006615862 7035060  X        544.50
     V15N8143 06/22/2015 0006653899 7035060  X        514.55
                              Total Account         6,359.10          0.00
                          Total Federal Aid       129,785.21          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1505166 03/23/2015 0006377720 7032990  X        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid       131,184.77          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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