Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0311 PRETTY PRAIRIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200724 703 2690 D 34.00
Total Account 34.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530858 703 5110 D 3,995.00
V0006366 06/19/2000 020573887 703 5110 D 3,276.00
Total Account 7,271.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499728 703 5110 D 336.28
V0002438 11/12/1999 020508425 703 5110 D 214.55
V0002992 12/14/1999 020517077 703 5110 D 204.16
V0003508 01/13/2000 020525579 703 5110 D 168.70
V0003886 02/07/2000 020533292 703 5110 D 198.72
V0004461 03/06/2000 020541332 703 5110 D 204.93
V0005149 04/07/2000 020551170 703 5110 D 175.89
V0005551 05/02/2000 020559737 703 5110 D 176.31
V0006255 06/12/2000 020570593 703 5110 D 189.49
V0006559 06/28/2000 020576898 703 5110 D 214.72
Total Account 2,083.75 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574177 703 5110 D 35,230.00
Total Account 35,230.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472380 703 5110 D 225,000.00
V0000785 08/24/1999 020486502 703 5110 D 153,215.00
V0001484 09/27/1999 020494280 703 5110 D 168,809.00
V0002000 10/22/1999 020503796 703 5110 D 168,809.00
V0002616 11/22/1999 020512670 703 5110 D 168,809.00
V0003152 12/20/1999 020521931 703 5110 D 187,566.00
V0003682 01/25/2000 020530118 703 5110 D 143,129.00
V0004191 02/22/2000 020540157 703 5110 D 130,783.00
V0004929 03/24/2000 020548602 703 5110 D 130,783.00
V0005487 04/26/2000 020557802 703 5110 D 196,175.00
V0006225 06/09/2000 020570125 703 5110 D 187,633.00
Total Account 1,860,711.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494550 703 5110 D 21,956.00
V0003683 01/25/2000 020530364 703 5110 D 21,956.00
V0006227 06/09/2000 020570374 703 5110 D 10,979.00
Total Account 54,891.00 0.00
Total State Aid 1,960,220.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503496 703 5110 D 1,496.00
Total Account 1,496.00 0.00
Total Special Revenue State Aid 1,496.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493746 703 5010 D 3,038.00
Total Account 3,038.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005418 04/28/2000 020556230 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499728 703 5010 D 864.81
V0002438 11/12/1999 020508425 703 5010 D 488.24
V0002992 12/14/1999 020517077 703 5010 D 425.03
V0003508 01/13/2000 020525579 703 5010 D 351.08
V0003886 02/07/2000 020533292 703 5010 D 405.80
V0004461 03/06/2000 020541332 703 5010 D 466.76
V0005149 04/07/2000 020551170 703 5010 D 431.64
V0005551 05/02/2000 020559737 703 5010 D 405.84
V0006255 06/12/2000 020570593 703 5010 D 403.54
Total Account 4,242.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499728 703 5010 D 1,419.87
V0002438 11/12/1999 020508425 703 5010 D 905.92
V0002992 12/14/1999 020517077 703 5010 D 862.03
V0003508 01/13/2000 020525579 703 5010 D 712.31
V0003886 02/07/2000 020533292 703 5010 D 839.04
V0004461 03/06/2000 020541332 703 5010 D 865.26
V0005149 04/07/2000 020551170 703 5010 D 742.71
V0005551 05/02/2000 020559737 703 5010 D 744.42
V0006255 06/12/2000 020570593 703 5010 D 800.09
Total Account 7,891.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499728 703 5010 D 3,678.19
V0002438 11/12/1999 020508425 703 5010 D 2,177.66
V0002992 12/14/1999 020517077 703 5010 D 2,046.65
V0003508 01/13/2000 020525579 703 5010 D 1,709.19
V0003886 02/07/2000 020533292 703 5010 D 1,963.50
V0004461 03/06/2000 020541332 703 5010 D 2,123.68
V0005149 04/07/2000 020551170 703 5010 D 1,563.24
V0005551 05/02/2000 020559737 703 5010 D 1,727.14
S0000341 05/25/2000 1998 Refund 5010 D -46.40
V0006255 06/12/2000 020570593 703 5010 D 1,811.38
Total Account 18,800.63 -46.40
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499728 703 5010 D 1,102.26
V0002438 11/12/1999 020508425 703 5010 D 703.27
V0002992 12/14/1999 020517077 703 5010 D 669.19
V0003508 01/13/2000 020525579 703 5010 D 552.97
V0003886 02/07/2000 020533292 703 5010 D 651.35
V0004461 03/06/2000 020541332 703 5010 D 671.70
V0005149 04/07/2000 020551170 703 5010 D 576.56
V0005551 05/02/2000 020559737 703 5010 D 577.90
V0006255 06/12/2000 020570593 703 5010 D 621.11
Total Account 6,126.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485359 703 5010 D 3,000.00
V0001465 09/28/1999 020493746 703 5010 D 2,517.00
V0002090 10/28/1999 020502352 703 5010 D 2,209.00
V0002618 11/28/1999 020511340 703 5010 D 1,900.00
V0003209 12/28/1999 020521231 703 5010 D 2,367.00
V0003681 01/28/2000 020528562 703 5010 D 2,384.00
V0004190 02/28/2000 020537812 703 5010 D 2,384.00
V0004896 03/28/2000 020547112 703 5010 D 2,384.00
V0005418 04/28/2000 020556230 703 5010 D 12,862.00
Total Account 32,007.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493746 703 5010 D 2,480.00
Total Account 2,480.00 0.00
Total Federal Aid 81,586.33 -46.40
Total Aid 2,043,303.08 -46.40
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 02/28/2001
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