Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0496 PAWNEE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401507 10/07/2003 020997386 703 5110 D 211.36
V0402364 11/21/2003 021018928 703 5110 D 172.44
V0402794 12/16/2003 021031041 703 5110 D 133.60
V0403244 01/20/2004 021046673 703 5110 D 110.29
V0403651 02/10/2004 021059084 703 5110 D 152.41
V0404204 03/09/2004 021074979 703 5110 D 131.40
V0405020 04/20/2004 021097093 703 5110 D 136.80
V0405415 05/11/2004 021109468 703 5110 D 149.04
V0405915 06/08/2004 021125127 703 5110 D 113.58
V0406191 06/23/2004 021132022 703 5110 D 121.96
Total Account 1,432.88 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998924 703 5110 D 30,191.00
V0402613 12/08/2003 021028419 703 5110 D 25,407.00
V0404203 03/09/2004 021075848 703 5110 D 20,521.00
V0404816 04/07/2004 021092417 703 5110 D 18,427.00
V0405679 05/24/2004 021117143 703 5110 D 37,443.00
V0405679 05/24/2004 021117143 703 5110 D 5,972.00
Total Account 137,961.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960098 703 5110 D 222,000.00
V0400222 07/25/2003 020968233 703 5110 D 115,000.00
V0400758 08/25/2003 020979971 703 5110 D 100,167.00
V0401288 09/25/2003 020992019 703 5110 D 112,258.00
V0401791 10/24/2003 021007359 703 5110 D 112,258.00
V0402366 11/21/2003 021020695 703 5110 D 112,258.00
V0402873 12/22/2003 021035588 703 5110 D 124,732.00
V0403265 01/21/2004 021050862 703 5110 D 62,756.00
V0403856 02/19/2004 021066605 703 5110 D 42,883.00
V0404623 03/26/2004 021083606 703 5110 D 46,171.00
V0405076 04/22/2004 021101013 703 5110 D 57,000.00
V0406078 06/18/2004 021129962 703 5110 D 70,942.00
V0500001 06/30/2004 021136408 703 5110 D 118,036.00
Total Account 1,296,461.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992246 703 5110 D 1,984.00
V0403267 01/21/2004 021051169 703 5110 D 1,984.00
V0406079 06/18/2004 021130190 703 5110 D 96.00
V0500002 06/30/2004 021136635 703 5110 D 897.00
Total Account 4,961.00 0.00
Total State Aid 1,440,815.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021007055 703 5110 D 1,512.00
Total Account 1,512.00 0.00
Total Special Revenue State Aid 1,512.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401507 10/07/2003 020997386 703 5010 D 534.74
V0402364 11/21/2003 021018928 703 5010 D 397.44
V0402794 12/16/2003 021031041 703 5010 D 381.10
V0403244 01/20/2004 021046673 703 5010 D 258.72
V0403651 02/10/2004 021059084 703 5010 D 352.36
V0404204 03/09/2004 021074979 703 5010 D 311.64
V0405020 04/20/2004 021097093 703 5010 D 366.90
V0405415 05/11/2004 021109468 703 5010 D 378.04
V0405915 06/08/2004 021125127 703 5010 D 410.30
Total Account 3,391.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401507 10/07/2003 020997386 703 5010 D 986.37
V0402364 11/21/2003 021018928 703 5010 D 804.72
V0402794 12/16/2003 021031041 703 5010 D 623.49
V0403244 01/20/2004 021046673 703 5010 D 514.71
V0403651 02/10/2004 021059084 703 5010 D 711.27
V0404204 03/09/2004 021074979 703 5010 D 613.20
V0405020 04/20/2004 021097093 703 5010 D 638.40
V0405415 05/11/2004 021109468 703 5010 D 695.52
V0405915 06/08/2004 021125127 703 5010 D 530.04
Total Account 6,117.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401507 10/07/2003 020997386 703 5010 D 3,917.98
V0402364 11/21/2003 021018928 703 5010 D 3,296.20
V0402794 12/16/2003 021031041 703 5010 D 2,539.76
V0403244 01/20/2004 021046673 703 5010 D 2,096.36
V0403651 02/10/2004 021059084 703 5010 D 2,968.98
V0404204 03/09/2004 021074979 703 5010 D 2,659.22
V0405020 04/20/2004 021097093 703 5010 D 2,727.14
V0405415 05/11/2004 021109468 703 5010 D 2,947.44
V0405915 06/08/2004 021125127 703 5010 D 2,328.10
Total Account 25,481.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401507 10/07/2003 020997386 703 5010 D 739.77
V0402364 11/21/2003 021018928 703 5010 D 603.54
V0402794 12/16/2003 021031041 703 5010 D 467.61
V0403244 01/20/2004 021046673 703 5010 D 386.03
V0403651 02/10/2004 021059084 703 5010 D 533.45
V0404204 03/09/2004 021074979 703 5010 D 459.90
V0405020 04/20/2004 021097093 703 5010 D 478.80
V0405415 05/11/2004 021109468 703 5010 D 521.64
V0405915 06/08/2004 021125127 703 5010 D 397.53
Total Account 4,588.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0402368 11/28/2003 021020017 703 5010 D 10,000.00
V0403900 02/28/2004 021065392 703 5010 D 10,000.00
V0405118 04/28/2004 021098994 703 5010 D 9,631.00
Total Account 29,631.00 0.00
Total Federal Aid 69,209.41 0.00
Total Aid 1,511,537.29 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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