Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0295 PRAIRIE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984789 703 5110 D 25.51
V0401507 10/07/2003 020997295 703 5110 D 50.08
V0402170 11/12/2003 021014134 703 5110 D 53.64
V0402637 12/09/2003 021027708 703 5110 D 42.25
V0403071 01/06/2004 021040566 703 5110 D 32.85
V0403651 02/10/2004 021059009 703 5110 D 43.78
V0404204 03/09/2004 021074864 703 5110 D 38.16
V0404735 04/06/2004 021090567 703 5110 D 39.28
V0405415 05/11/2004 021109373 703 5110 D 43.92
V0405915 06/08/2004 021125027 703 5110 D 20.38
V0406191 06/23/2004 021131831 703 5110 D 36.27
Total Account 426.12 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998734 703 5110 D 11,148.00
V0402613 12/08/2003 021028229 703 5110 D 11,539.00
V0404203 03/09/2004 021075657 703 5110 D 7,618.00
V0404816 04/07/2004 021092226 703 5110 D 7,773.00
V0405679 05/24/2004 021116952 703 5110 D 9,443.00
Total Account 47,521.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959935 703 5110 D 29,800.00
V0400222 07/25/2003 020968088 703 5110 D 30,000.00
V0400758 08/25/2003 020979782 703 5110 D 57,277.00
V0401288 09/25/2003 020991830 703 5110 D 52,364.00
V0401791 10/24/2003 021007170 703 5110 D 52,364.00
V0402366 11/21/2003 021020506 703 5110 D 52,364.00
V0402873 12/22/2003 021035400 703 5110 D 58,183.00
V0403265 01/21/2004 021050673 703 5110 D 35,727.00
V0403856 02/19/2004 021066416 703 5110 D 24,413.00
V0404623 03/26/2004 021083416 703 5110 D 26,285.00
V0405076 04/22/2004 021100823 703 5110 D 25,773.00
V0406078 06/18/2004 021129774 703 5110 D 31,678.00
V0500001 06/30/2004 021136221 703 5110 D 52,706.00
Total Account 528,934.00 0.00
Total State Aid 576,881.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006874 703 5110 D 588.00
Total Account 588.00 0.00
Total Special Revenue State Aid 588.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977584 703 5010 D 400.00
V0401191 09/28/2003 020991241 703 5010 D 300.00
V0402872 12/28/2003 021035793 703 5010 D 316.00
Total Account 1,016.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402065 11/05/2003 021011391 703 2990 D 392.49
V0402065 11/05/2003 N/A 703 2990 D 70.00
V0404161 03/05/2004 021072992 703 2990 D 70.00
Total Account 532.49 0.00
3524-3840 3840 Reading First CFDA 84.357
V0401191 09/28/2003 020991241 703 5010 D 10,000.00
V0401815 10/28/2003 021005549 703 5010 D 5,000.00
V0402368 11/28/2003 021019837 703 5010 D 3,000.00
V0402872 12/28/2003 021035793 703 5010 D 2,000.00
V0405696 05/28/2004 021116204 703 5010 D 4,438.00
Total Account 24,438.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400239 07/28/2003 020966750 703 5010 D 1,445.00
V0400734 08/28/2003 020977584 703 5010 D 1,000.00
V0401815 10/28/2003 021005549 703 5010 D 1,000.00
V0402368 11/28/2003 021019837 703 5010 D 500.00
V0402872 12/28/2003 021035793 703 5010 D 2,000.00
V0405696 05/28/2004 021116204 703 5010 D 1,190.00
V0406193 06/28/2004 021132517 703 5010 D 1,422.00
Total Account 8,557.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984789 703 5010 D 82.48
V0401507 10/07/2003 020997295 703 5010 D 176.52
V0402170 11/12/2003 021014134 703 5010 D 162.32
V0402637 12/09/2003 021027708 703 5010 D 129.56
V0403071 01/06/2004 021040566 703 5010 D 81.64
V0403651 02/10/2004 021059009 703 5010 D 155.28
V0404204 03/09/2004 021074864 703 5010 D 115.22
V0404735 04/06/2004 021090567 703 5010 D 123.18
V0405415 05/11/2004 021109373 703 5010 D 131.68
V0405915 06/08/2004 021125027 703 5010 D 62.70
Total Account 1,220.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984789 703 5010 D 119.07
V0401507 10/07/2003 020997295 703 5010 D 233.73
V0402170 11/12/2003 021014134 703 5010 D 250.32
V0402637 12/09/2003 021027708 703 5010 D 197.19
V0403071 01/06/2004 021040566 703 5010 D 153.30
V0403651 02/10/2004 021059009 703 5010 D 204.33
V0404204 03/09/2004 021074864 703 5010 D 178.08
V0404735 04/06/2004 021090567 703 5010 D 183.33
V0405415 05/11/2004 021109373 703 5010 D 204.96
V0405915 06/08/2004 021125027 703 5010 D 95.13
Total Account 1,819.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984789 703 5010 D 448.58
V0401507 10/07/2003 020997295 703 5010 D 881.32
V0402170 11/12/2003 021014134 703 5010 D 964.76
V0402637 12/09/2003 021027708 703 5010 D 741.26
V0403071 01/06/2004 021040566 703 5010 D 584.20
V0403651 02/10/2004 021059009 703 5010 D 767.72
V0404204 03/09/2004 021074864 703 5010 D 652.18
V0404735 04/06/2004 021090567 703 5010 D 664.04
V0405415 05/11/2004 021109373 703 5010 D 776.06
V0405915 06/08/2004 021125027 703 5010 D 374.54
Total Account 6,854.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984789 703 5010 D 89.30
V0401507 10/07/2003 020997295 703 5010 D 175.29
V0402170 11/12/2003 021014134 703 5010 D 187.74
V0402637 12/09/2003 021027708 703 5010 D 147.89
V0403071 01/06/2004 021040566 703 5010 D 114.97
V0403651 02/10/2004 021059009 703 5010 D 153.24
V0404204 03/09/2004 021074864 703 5010 D 133.56
V0404735 04/06/2004 021090567 703 5010 D 137.49
V0405415 05/11/2004 021109373 703 5010 D 153.72
V0405915 06/08/2004 021125027 703 5010 D 71.34
Total Account 1,364.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966750 703 5010 D 2,990.00
V0400734 08/28/2003 020977584 703 5010 D 3,000.00
V0401191 09/28/2003 020991241 703 5010 D 2,500.00
V0401815 10/28/2003 021005549 703 5010 D 4,000.00
V0402368 11/28/2003 021019837 703 5010 D 3,000.00
V0402872 12/28/2003 021035793 703 5010 D 3,000.00
V0403366 01/28/2004 021049981 703 5010 D 4,000.00
V0403900 02/28/2004 021065212 703 5010 D 3,000.00
V0404586 03/28/2004 021082454 703 5010 D 3,000.00
V0405696 05/28/2004 021116204 703 5010 D 4,000.00
V0406193 06/28/2004 021132517 703 5010 D 1,125.00
Total Account 33,615.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977584 703 5010 D 300.00
V0401191 09/28/2003 020991241 703 5010 D 100.00
V0402872 12/28/2003 021035793 703 5010 D 394.00
Total Account 794.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977584 703 5010 D 300.00
V0401191 09/28/2003 020991241 703 5010 D 100.00
V0401815 10/28/2003 021005549 703 5010 D 100.00
V0402872 12/28/2003 021035793 703 5010 D 392.00
Total Account 892.00 0.00
Total Federal Aid 81,103.71 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0402736 12/12/2003 021029134 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 659,072.83 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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