Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0362 PRAIRIE VIEW
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137658 703 5140 D 68,070.00
V0501455 09/27/2004 021185745 703 5140 D 68,070.00
V0503502 12/28/2004 021244143 703 5140 D 68,070.00
V0505608 04/12/2005 021317713 703 5140 D 72,508.91
Total Account 276,718.91 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183534 703 5110 D 352.53
V0502512 11/04/2004 021212066 703 5110 D 805.59
V0503035 12/01/2004 021228599 703 5110 D 728.73
V0503510 12/27/2004 021244441 703 5110 D 723.24
V0503871 01/20/2005 021258282 703 5110 D 498.11
V0504433 02/17/2005 021278456 703 5110 D 638.78
V0505057 03/15/2005 021297450 703 5110 D 697.86
V0505772 04/19/2005 021321912 703 5110 D 582.39
V0506271 05/11/2005 021339268 703 5110 D 784.31
V0507042 06/22/2005 021371858 703 5110 D 646.61
V0507043 06/23/2005 021370506 703 5110 D 440.47
Total Account 6,898.62 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195349 703 5110 D 131,987.00
V0503163 12/08/2004 021233813 703 5110 D 116,343.00
V0504829 03/08/2005 021294208 703 5110 D 64,374.00
V0505537 04/08/2005 021317389 703 5110 D 80,638.00
V0506443 05/25/2005 021349250 703 5110 D 177,591.00
V0506443 05/25/2005 021349250 703 5110 D 102,907.00
V0506511 06/15/2005 N/A 703 5110 D 44,398.00
V0506511 06/15/2005 N/A 703 5110 D 25,727.00
Total Account 743,965.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141755 703 5110 D 175,000.00
V0500258 07/26/2004 021151442 703 5110 D 175,000.00
V0500823 08/25/2004 021167234 703 5110 D 181,502.00
V0501389 09/23/2004 021185203 703 5110 D 380,884.00
V0502165 10/26/2004 021204958 703 5110 D 380,884.00
V0502647 11/11/2004 021215560 703 5110 D 200,000.00
V0502803 11/19/2004 021222884 703 5110 D 380,884.00
V0503071 12/03/2004 021228707 703 5110 D 393,123.00
V0503397 12/22/2004 021243805 703 5110 D 380,884.00
V0503873 01/24/2005 021262103 703 5110 D 161,865.00
V0504465 02/21/2005 021282741 703 5110 D 229,308.00
V0505245 03/23/2005 021305529 703 5110 D 192,440.00
V0505850 04/21/2005 021327398 703 5110 D 188,041.00
S0000458 06/28/2005 Refund 603 5110 D -162,723.00
Total Account 3,419,815.00 -162,723.00
Total State Aid 4,447,397.53 -162,723.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204662 703 5110 D 3,969.00
Total Account 3,969.00 0.00
Total Special Revenue State Aid 3,969.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500011 07/07/2004 021141922 703 5010 D 2,121.02
Total Account 2,121.02 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500011 07/07/2004 021141922 703 5010 D 218.26
Total Account 218.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500011 07/07/2004 021141922 703 5010 D 16.78
Total Account 16.78 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0506004 04/29/2005 021328548 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0504507 02/28/2005 021281371 703 5010 D 562.00
V0505884 04/28/2005 021326617 703 5010 D 3,000.00
Total Account 3,562.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0503293 12/15/2004 021237006 703 2990 D 82.80
Total Account 82.80 0.00
3520-3800 S986 TTL VI- State Assmts -FY05 Disc- Math Committee Item Re CFDA 84.369
V0504476 02/22/2005 021280338 703 2990 D 150.00
Total Account 150.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0503499 12/28/2004 021241984 703 5010 D 5,500.00
V0503907 01/28/2005 021260570 703 5010 D 3,000.00
V0504507 02/28/2005 021281371 703 5010 D 3,000.00
V0505266 03/28/2005 021302943 703 5010 D 1,000.00
V0505884 04/28/2005 021326617 703 5010 D 6,000.00
V0506493 05/28/2005 021348365 703 5010 D 29,562.00
Total Account 48,062.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183534 703 5010 D 1,798.68
V0502512 11/04/2004 021212066 703 5010 D 4,795.41
V0503035 12/01/2004 021228599 703 5010 D 4,299.28
V0503510 12/27/2004 021244441 703 5010 D 4,454.64
V0503871 01/20/2005 021258282 703 5010 D 3,030.22
V0504433 02/17/2005 021278456 703 5010 D 3,870.89
V0505057 03/15/2005 021297450 703 5010 D 4,407.27
V0505772 04/19/2005 021321912 703 5010 D 3,748.32
V0506271 05/11/2005 021339268 703 5010 D 5,173.29
V0507042 06/22/2005 021371858 703 5010 D 4,317.93
Total Account 39,895.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183534 703 5010 D 6,705.16
V0502512 11/04/2004 021212066 703 5010 D 16,283.43
V0503035 12/01/2004 021228599 703 5010 D 14,682.31
V0503510 12/27/2004 021244441 703 5010 D 14,823.85
V0503871 01/20/2005 021258282 703 5010 D 10,387.13
V0504433 02/17/2005 021278456 703 5010 D 13,513.61
V0505057 03/15/2005 021297450 703 5010 D 14,768.78
V0505772 04/19/2005 021321912 703 5010 D 12,332.48
V0506271 05/11/2005 021339268 703 5010 D 16,783.17
V0507042 06/22/2005 021371858 703 5010 D 13,786.82
Total Account 134,066.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183534 703 5010 D 1,351.37
V0502512 11/04/2004 021212066 703 5010 D 3,088.10 V0503035 12/01/2004 021228599 703 5010 D 2,793.47
V0503510 12/27/2004 021244441 703 5010 D 2,772.42
V0503871 01/20/2005 021258282 703 5010 D 1,909.40
V0504433 02/17/2005 021278456 703 5010 D 2,448.64
V0505057 03/15/2005 021297450 703 5010 D 2,675.13
V0505772 04/19/2005 021321912 703 5010 D 2,232.50
V0506271 05/11/2005 021339268 703 5010 D 3,006.50
V0507042 06/22/2005 021371858 703 5010 D 2,478.65
Total Account 24,756.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0502164 10/28/2004 021203891 703 5010 D 16,500.00
V0502835 11/28/2004 021221124 703 5010 D 18,000.00
V0503499 12/28/2004 021241984 703 5010 D 16,500.00
V0503907 01/28/2005 021260570 703 5010 D 15,000.00
V0504507 02/28/2005 021281371 703 5010 D 3,000.00
V0505266 03/28/2005 021302943 703 5010 D 1,000.00
V0505884 04/28/2005 021326617 703 5010 D 3,000.00
V0506493 05/28/2005 021348365 703 5010 D 56,135.00
Total Account 129,135.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221124 703 5010 D 2,607.00
Total Account 2,607.00 0.00
Total Federal Aid 384,723.71 0.00
Total Aid 4,836,090.24 -162,723.00
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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