Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0382 PRATT
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 020984829 703 5110 D 348.88
V0401507 10/07/2003 020997336 703 5110 D 788.31
V0402170 11/12/2003 021014202 703 5110 D 821.79
V0402637 12/09/2003 021027746 703 5110 D 619.33
V0403071 01/06/2004 021040598 703 5110 D 514.44
V0403651 02/10/2004 021059035 703 5110 D 702.94
V0404204 03/09/2004 021074910 703 5110 D 627.79
V0404735 04/06/2004 021090616 703 5110 D 618.61
V0405284 05/04/2004 021105129 703 5110 D 678.15
V0405915 06/08/2004 021125067 703 5110 D 556.83
V0406191 06/23/2004 021131913 703 5110 D 584.00
Total Account 6,861.07 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998816 703 5110 D 154,338.00
V0401555 10/08/2003 020998816 703 5110 D 17,887.00
V0402613 12/08/2003 021028311 703 5110 D 149,466.00
V0402613 12/08/2003 021028311 703 5110 D 15,958.00
V0404203 03/09/2004 021075739 703 5110 D 94,827.00
V0404203 03/09/2004 021075739 703 5110 D 8,428.00
V0404816 04/07/2004 021092308 703 5110 D 101,072.00
V0404816 04/07/2004 021092308 703 5110 D 11,440.00
V0405679 05/24/2004 021117034 703 5110 D 20,078.00
V0405679 05/24/2004 021117034 703 5110 D 126,578.00
Total Account 700,072.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973948 703 5110 D 10,268.00
V0404250 03/10/2004 021075919 703 5110 D 5,134.00
Total Account 15,402.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960005 703 5110 D 350,000.00
V0400222 07/25/2003 020968150 703 5110 D 150,000.00
V0400758 08/25/2003 020979864 703 5110 D 450,523.00
V0401288 09/25/2003 020991911 703 5110 D 466,509.00
V0401791 10/24/2003 021007251 703 5110 D 466,509.00
V0402366 11/21/2003 021020587 703 5110 D 466,509.00
V0402873 12/22/2003 021035481 703 5110 D 518,343.00
V0403265 01/21/2004 021050754 703 5110 D 386,877.00
V0403856 02/19/2004 021066497 703 5110 D 264,366.00
V0404623 03/26/2004 021083497 703 5110 D 282,065.00
V0405076 04/22/2004 021100904 703 5110 D 276,572.00
V0406078 06/18/2004 021129854 703 5110 D 317,201.00
V0500001 06/30/2004 021136301 703 5110 D 527,767.00
Total Account 4,923,241.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992159 703 5110 D 215,146.00
V0403267 01/21/2004 021051083 703 5110 D 210,044.00
V0406079 06/18/2004 021130102 703 5110 D 9,110.00
V0500002 06/30/2004 021136548 703 5110 D 84,804.00
Total Account 519,104.00 0.00
Total State Aid 6,164,680.07 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127660 703 5110 D 5,134.00
Total Account 5,134.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006952 703 5110 D 8,573.00
Total Account 8,573.00 0.00
Total Special Revenue State Aid 13,707.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0405053 04/21/2004 021097497 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0403609 02/09/2004 021057472 703 2690 D 148.00
Total Account 148.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977660 703 5010 D 800.00
V0401191 09/28/2003 020991321 703 5010 D 500.00
V0401815 10/28/2003 021005624 703 5010 D 500.00
V0402368 11/28/2003 021019915 703 5010 D 500.00
V0402872 12/28/2003 021035812 703 5010 D 500.00
V0403366 01/28/2004 021050054 703 5010 D 500.00
V0403900 02/28/2004 021065289 703 5010 D 2,000.00
V0404586 03/28/2004 021082531 703 5010 D 223.00
Total Account 5,523.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402226 11/14/2003 021015196 703 2990 D 135.68
Total Account 135.68 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977660 703 5010 D 80,000.00
V0401191 09/28/2003 020991321 703 5010 D 10,000.00
V0401815 10/28/2003 021005624 703 5010 D 5,000.00
V0402368 11/28/2003 021019915 703 5010 D 5,000.00
V0402872 12/28/2003 021035812 703 5010 D 10,000.00
V0403366 01/28/2004 021050054 703 5010 D 7,000.00
V0403900 02/28/2004 021065289 703 5010 D 15,000.00
V0404586 03/28/2004 021082531 703 5010 D 26,000.00
V0405118 04/28/2004 021098889 703 5010 D 25,000.00
V0405696 05/28/2004 021116275 703 5010 D 50,000.00
V0406193 06/28/2004 021132540 703 5010 D 70,753.00
Total Account 303,753.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977660 703 5010 D 12,000.00
V0401191 09/28/2003 020991321 703 5010 D 5,000.00
V0401815 10/28/2003 021005624 703 5010 D 6,000.00
V0402368 11/28/2003 021019915 703 5010 D 6,000.00
V0402872 12/28/2003 021035812 703 5010 D 5,000.00
V0403366 01/28/2004 021050054 703 5010 D 4,000.00
V0403900 02/28/2004 021065289 703 5010 D 7,000.00
V0404586 03/28/2004 021082531 703 5010 D 6,000.00
V0405118 04/28/2004 021098889 703 5010 D 6,525.00
Total Account 57,525.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984829 703 5010 D 236.36
V0400963 09/09/2003 020984829 703 5010 D 1,025.28
V0401507 10/07/2003 020997336 703 5010 D 698.34
V0401507 10/07/2003 020997336 703 5010 D 2,442.10
V0402170 11/12/2003 021014202 703 5010 D 874.60
V0402170 11/12/2003 021014202 703 5010 D 6,010.55
V0402637 12/09/2003 021027746 703 5010 D 590.68
V0402637 12/09/2003 021027746 703 5010 D 1,753.70
V0403071 01/06/2004 021040598 703 5010 D 414.08
V0403071 01/06/2004 021040598 703 5010 D 1,338.58
V0403651 02/10/2004 021059035 703 5010 D 460.16
V0403651 02/10/2004 021059035 703 5010 D 1,970.32
V0404204 03/09/2004 021074910 703 5010 D 1,584.24
V0404204 03/09/2004 021074910 703 5010 D 490.76
V0404735 04/06/2004 021090616 703 5010 D 1,720.46
V0404735 04/06/2004 021090616 703 5010 D 615.36
V0405284 05/04/2004 021105129 703 5010 D 1,903.38
V0405284 05/04/2004 021105129 703 5010 D 626.06
V0405915 06/08/2004 021125067 703 5010 D 543.02
V0405915 06/08/2004 021125067 703 5010 D 1,676.88
Total Account 26,974.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984829 703 5010 D 1,628.13
V0401507 10/07/2003 020997336 703 5010 D 3,678.78
V0402170 11/12/2003 021014202 703 5010 D 3,835.02
V0402637 12/09/2003 021027746 703 5010 D 2,890.23
V0403071 01/06/2004 021040598 703 5010 D 2,400.72
V0403651 02/10/2004 021059035 703 5010 D 3,280.41
V0404204 03/09/2004 021074910 703 5010 D 2,929.71
V0404735 04/06/2004 021090616 703 5010 D 2,886.87
V0405284 05/04/2004 021105129 703 5010 D 3,164.70
V0405915 06/08/2004 021125067 703 5010 D 2,598.54
Total Account 29,293.11 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984829 703 5010 D 5,805.68
V0401507 10/07/2003 020997336 703 5010 D 13,644.72
V0401507 10/07/2003 020997336 703 5010 D 96.65
V0401507 10/07/2003 020997336 703 5010 D 258.00
V0402170 11/12/2003 021014202 703 5010 D 148.00
V0402170 11/12/2003 021014202 703 5010 D 14,404.54
V0402170 11/12/2003 021014202 703 5010 D 504.60
V0402637 12/09/2003 021027746 703 5010 D 11,042.66
V0402637 12/09/2003 021027746 703 5010 D 119.30
V0402637 12/09/2003 021027746 703 5010 D 471.00
V0403071 01/06/2004 021040598 703 5010 D 86.70
V0403071 01/06/2004 021040598 703 5010 D 8,971.82
V0403071 01/06/2004 021040598 703 5010 D 377.40
V0403651 02/10/2004 021059035 703 5010 D 12,384.44
V0403651 02/10/2004 021059035 703 5010 D 131.60
V0403651 02/10/2004 021059035 703 5010 D 588.60
V0404204 03/09/2004 021074910 703 5010 D 10,954.56
V0404204 03/09/2004 021074910 703 5010 D 147.00
V0404204 03/09/2004 021074910 703 5010 D 467.40
V0404735 04/06/2004 021090616 703 5010 D 10,897.56
V0404735 04/06/2004 021090616 703 5010 D 134.15
V0404735 04/06/2004 021090616 703 5010 D 426.60
V0405284 05/04/2004 021105129 703 5010 D 12,125.86
V0405284 05/04/2004 021105129 703 5010 D 153.20
V0405284 05/04/2004 021105129 703 5010 D 504.60
V0405915 06/08/2004 021125067 703 5010 D 10,040.84
V0405915 06/08/2004 021125067 703 5010 D 127.60
V0405915 06/08/2004 021125067 703 5010 D 433.80
Total Account 115,448.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984829 703 5010 D 1,221.09
V0401507 10/07/2003 020997336 703 5010 D 2,759.08
V0402170 11/12/2003 021014202 703 5010 D 2,876.26
V0402637 12/09/2003 021027746 703 5010 D 2,167.67
V0403071 01/06/2004 021040598 703 5010 D 1,800.54
V0403651 02/10/2004 021059035 703 5010 D 2,460.30
V0404204 03/09/2004 021074910 703 5010 D 2,197.28
V0404735 04/06/2004 021090616 703 5010 D 2,165.15
V0405284 05/04/2004 021105129 703 5010 D 2,373.52
V0405915 06/08/2004 021125067 703 5010 D 1,948.90
Total Account 21,969.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977660 703 5010 D 28,000.00
V0401191 09/28/2003 020991321 703 5010 D 15,000.00
V0401815 10/28/2003 021005624 703 5010 D 12,000.00
V0402368 11/28/2003 021019915 703 5010 D 33,000.00
V0402872 12/28/2003 021035812 703 5010 D 20,000.00
V0403366 01/28/2004 021050054 703 5010 D 10,000.00
V0403900 02/28/2004 021065289 703 5010 D 15,000.00
V0404586 03/28/2004 021082531 703 5010 D 15,000.00
V0405118 04/28/2004 021098889 703 5010 D 20,000.00
V0405696 05/28/2004 021116275 703 5010 D 35,000.00
V0406193 06/28/2004 021132540 703 5010 D 17,245.00
Total Account 220,245.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977660 703 5010 D 1,000.00
V0401191 09/28/2003 020991321 703 5010 D 500.00
V0401815 10/28/2003 021005624 703 5010 D 1,000.00
V0402368 11/28/2003 021019915 703 5010 D 2,000.00
V0402872 12/28/2003 021035812 703 5010 D 500.00
V0403900 02/28/2004 021065289 703 5010 D 500.00
V0405118 04/28/2004 021098889 703 5010 D 1,000.00
V0405696 05/28/2004 021116275 703 5010 D 1,245.00
Total Account 7,745.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992339 703 2990 D 200.00
Total Account 200.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405001 04/19/2004 021095714 703 2990 D 84.25
V0405052 04/21/2004 021097469 703 2990 D 137.15
Total Account 221.40 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0400239 07/28/2003 020966764 703 5010 D 83,396.00
Total Account 83,396.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977660 703 5010 D 1,000.00
V0401191 09/28/2003 020991321 703 5010 D 1,000.00
V0401815 10/28/2003 021005624 703 5010 D 700.00
V0402368 11/28/2003 021019915 703 5010 D 500.00
V0402872 12/28/2003 021035812 703 5010 D 500.00
V0404586 03/28/2004 021082531 703 5010 D 300.00
V0405118 04/28/2004 021098889 703 5010 D 2,649.00
Total Account 6,649.00 0.00
Total Federal Aid 879,277.77 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0403865 02/20/2004 021063323 703 2990 D 206.16
Total Account 206.16 0.00
Total Other St Aid from 7000 206.16 0.00
Total Aid 7,057,871.00 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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