Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0295 PRAIRIE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137597 703 5140 D 7,298.00
V0501454 09/27/2004 021185684 703 5140 D 7,298.00
V0503503 12/28/2004 021244221 703 5140 D 7,298.00
V0505607 04/12/2005 021317652 703 5140 D 3,185.17
Total Account 25,079.17 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178311 703 5110 D 8.96
V0501661 10/05/2004 021193170 703 5110 D 24.26
V0503510 12/27/2004 021244387 703 5110 D 48.69
V0503705 01/12/2005 021254772 703 5110 D 18.95
V0504433 02/17/2005 021278405 703 5110 D 20.21
V0504876 03/08/2005 021292576 703 5110 D 23.72
V0505772 04/19/2005 021321873 703 5110 D 20.07
V0506271 05/11/2005 021339240 703 5110 D 24.39
V0506705 06/07/2005 021358680 703 5110 D 12.15
V0507043 06/23/2005 021370445 703 5110 D 13.73
Total Account 215.13 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195288 703 5110 D 9,518.00
V0503163 12/08/2004 021233752 703 5110 D 9,378.00
V0504829 03/08/2005 021294148 703 5110 D 4,997.00
V0505537 04/08/2005 021317328 703 5110 D 7,259.00
V0506443 05/25/2005 021349189 703 5110 D 7,154.00
V0506511 06/15/2005 N/A 703 5110 D 1,788.00
Total Account 40,094.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141694 703 5110 D 40,000.00
V0500258 07/26/2004 021151381 703 5110 D 30,000.00 V0500823 08/25/2004 021167173 703 5110 D 44,959.00
V0501389 09/23/2004 021185142 703 5110 D 40,501.00
V0502165 10/26/2004 021204897 703 5110 D 40,501.00
V0502803 11/19/2004 021222823 703 5110 D 40,501.00
V0503397 12/22/2004 021243744 703 5110 D 40,501.00
V0503873 01/24/2005 021262043 703 5110 D 22,017.00
V0504465 02/21/2005 021282681 703 5110 D 31,191.00
V0505245 03/23/2005 021305469 703 5110 D 26,200.00
V0505850 04/21/2005 021327338 703 5110 D 25,602.00
V0506756 06/20/2005 021368726 703 5110 D 938.00
V0600001 06/30/2005 021377373 703 5110 D 35,717.00
Total Account 418,628.00 0.00
Total State Aid 484,016.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204605 703 5110 D 972.00
Total Account 972.00 0.00
Total Special Revenue State Aid 972.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165827 703 5010 D 300.00
V0501426 09/28/2004 021183278 703 5010 D 200.00
V0502164 10/28/2004 021203834 703 5010 D 291.00
Total Account 791.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0500825 08/28/2004 021165827 703 5010 D 2,000.00
V0501426 09/28/2004 021183278 703 5010 D 4,000.00
V0502164 10/28/2004 021203834 703 5010 D 3,000.00
S0000173 11/18/2004 2004 Refund 5010 D -1,959.00
V0502835 11/28/2004 021221067 703 5010 D 2,000.00
V0503499 12/28/2004 021241924 703 5010 D 1,000.00
V0503907 01/28/2005 021260512 703 5010 D 1,000.00
V0504507 02/28/2005 021281312 703 5010 D 1,000.00
V0505266 03/28/2005 021302883 703 5010 D 1,000.00
V0505884 04/28/2005 021326557 703 5010 D 1,069.00
Total Account 16,069.00 -1,959.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165827 703 5010 D 1,000.00
V0501426 09/28/2004 021183278 703 5010 D 1,000.00
V0502164 10/28/2004 021203834 703 5010 D 1,000.00 V0503499 12/28/2004 021241924 703 5010 D 500.00
V0503907 01/28/2005 021260512 703 5010 D 1,000.00
V0504507 02/28/2005 021281312 703 5010 D 1,000.00
V0505266 03/28/2005 021302883 703 5010 D 500.00
V0505884 04/28/2005 021326557 703 5010 D 500.00
V0506493 05/28/2005 021348315 703 5010 D 619.00
Total Account 7,119.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178311 703 5010 D 41.12
V0501661 10/05/2004 021193170 703 5010 D 98.37
V0503510 12/27/2004 021244387 703 5010 D 176.50
V0503705 01/12/2005 021254772 703 5010 D 70.11
V0504433 02/17/2005 021278405 703 5010 D 66.73
V0504876 03/08/2005 021292576 703 5010 D 82.56
V0505772 04/19/2005 021321873 703 5010 D 68.72
V0506271 05/11/2005 021339240 703 5010 D 89.31
V0506705 06/07/2005 021358680 703 5010 D 47.88
Total Account 741.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178311 703 5010 D 274.22
V0501661 10/05/2004 021193170 703 5010 D 624.04
V0503510 12/27/2004 021244387 703 5010 D 1,248.92
V0503705 01/12/2005 021254772 703 5010 D 515.90
V0504433 02/17/2005 021278405 703 5010 D 526.77
V0504876 03/08/2005 021292576 703 5010 D 632.07
V0505772 04/19/2005 021321873 703 5010 D 536.29
V0506271 05/11/2005 021339240 703 5010 D 623.04
V0506705 06/07/2005 021358680 703 5010 D 310.51
Total Account 5,291.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178311 703 5010 D 34.33
V0501661 10/05/2004 021193170 703 5010 D 92.98
V0503510 12/27/2004 021244387 703 5010 D 186.65
V0503705 01/12/2005 021254772 703 5010 D 72.64
V0504433 02/17/2005 021278405 703 5010 D 77.45
V0504876 03/08/2005 021292576 703 5010 D 90.91
V0505772 04/19/2005 021321873 703 5010 D 76.94
V0506271 05/11/2005 021339240 703 5010 D 93.50
V0506705 06/07/2005 021358680 703 5010 D 46.58
Total Account 771.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150774 703 5010 D 4,000.00
V0500825 08/28/2004 021165827 703 5010 D 4,000.00
V0501426 09/28/2004 021183278 703 5010 D 4,000.00
V0502164 10/28/2004 021203834 703 5010 D 3,000.00
V0502835 11/28/2004 021221067 703 5010 D 2,000.00
V0503499 12/28/2004 021241924 703 5010 D 2,000.00
V0503907 01/28/2005 021260512 703 5010 D 2,000.00
V0504507 02/28/2005 021281312 703 5010 D 2,000.00
V0505266 03/28/2005 021302883 703 5010 D 1,000.00
V0505884 04/28/2005 021326557 703 5010 D 1,000.00
V0506493 05/28/2005 021348315 703 5010 D 2,906.00
Total Account 27,906.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165827 703 5010 D 200.00
V0501426 09/28/2004 021183278 703 5010 D 100.00
V0502164 10/28/2004 021203834 703 5010 D 171.00
Total Account 471.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165827 703 5010 D 300.00
V0501426 09/28/2004 021183278 703 5010 D 200.00
V0502164 10/28/2004 021203834 703 5010 D 211.00
Total Account 711.00 0.00
Total Federal Aid 59,872.04 -1,959.00
Total Aid 544,860.34 -1,959.00
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.
Last Updated 08/08/2005
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