Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0382 PRATT
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 021137677 703 5140 D 77,247.00
V0501455 09/27/2004 021185764 703 5140 D 77,247.00
V0503502 12/28/2004 021244153 703 5140 D 77,247.00
V0505608 04/12/2005 021317732 703 5140 D 76,319.71
Total Account 308,060.71 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183537 703 5110 D 342.23
V0501862 10/12/2004 021196082 703 5110 D 749.16
V0502512 11/04/2004 021212080 703 5110 D 719.42
V0503510 12/27/2004 021244457 703 5110 D 685.85
V0503705 01/12/2005 021254825 703 5110 D 571.82
V0504433 02/17/2005 021278472 703 5110 D 658.22
V0504876 03/08/2005 021292634 703 5110 D 651.56
V0505772 04/19/2005 021321922 703 5110 D 598.05
V0506271 05/11/2005 021339278 703 5110 D 672.03
V0506705 06/07/2005 021358734 703 5110 D 521.64
V0507043 06/23/2005 021370525 703 5110 D 420.81
Total Account 6,590.79 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195368 703 5110 D 152,907.00
V0501743 10/07/2004 021195368 703 5110 D 12,858.00
V0503163 12/08/2004 021233832 703 5110 D 147,656.00
V0503163 12/08/2004 021233832 703 5110 D 12,857.00
V0504829 03/08/2005 021294227 703 5110 D 62,761.00
V0504829 03/08/2005 021294227 703 5110 D 6,264.00
V0505537 04/08/2005 021317408 703 5110 D 132,877.00
V0505537 04/08/2005 021317408 703 5110 D 6,599.00
V0506443 05/25/2005 021349269 703 5110 D 22,268.00 V0506443 05/25/2005 021349269 703 5110 D 107,669.00
V0506511 06/15/2005 N/A 703 5110 D 5,567.00
V0506511 06/15/2005 N/A 703 5110 D 26,917.00
Total Account 697,200.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294401 703 5110 D 5,256.00
V0506929 06/17/2005 021366772 703 5110 D 5,255.00
Total Account 10,511.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141774 703 5110 D 500,000.00
V0500258 07/26/2004 021151460 703 5110 D 500,000.00
V0500823 08/25/2004 021167253 703 5110 D 418,475.00
V0501389 09/23/2004 021185222 703 5110 D 457,138.00
V0502165 10/26/2004 021204977 703 5110 D 457,138.00
V0502803 11/19/2004 021222903 703 5110 D 457,138.00
V0503397 12/22/2004 021243824 703 5110 D 457,138.00
V0503873 01/24/2005 021262121 703 5110 D 270,091.00
V0504465 02/21/2005 021282759 703 5110 D 382,629.00
V0505245 03/23/2005 021305547 703 5110 D 321,408.00
V0505850 04/21/2005 021327416 703 5110 D 310,538.00
V0506756 06/20/2005 021368799 703 5110 D 13,473.00
V0600001 06/30/2005 021377446 703 5110 D 512,818.00
Total Account 5,057,984.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185472 703 5110 D 217,514.00
V0503875 01/24/2005 021262453 703 5110 D 216,496.00
V0506758 06/20/2005 021369049 703 5110 D 21,347.00
V0600002 06/30/2005 021376178 703 5110 D 81,532.00
Total Account 536,889.00 0.00
Total State Aid 6,617,235.50 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157628 703 5110 D 10,512.00
Total Account 10,512.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226306 703 2690 D 225.00
Total Account 225.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204681 703 5110 D 6,723.00
Total Account 6,723.00 0.00 Total Special Revenue State Aid 17,460.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0506072 05/04/2005 021333747 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243983 703 2990 D 216.00
Total Account 216.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165899 703 5010 D 800.00
V0501426 09/28/2004 021183352 703 5010 D 400.00
V0502164 10/28/2004 021203909 703 5010 D 1,000.00
V0502835 11/28/2004 021221143 703 5010 D 500.00
V0503499 12/28/2004 021242001 703 5010 D 200.00
V0503907 01/28/2005 021260588 703 5010 D 200.00
V0504507 02/28/2005 021281387 703 5010 D 500.00
V0505266 03/28/2005 021302962 703 5010 D 500.00
V0505884 04/28/2005 021326635 703 5010 D 1,045.00
Total Account 5,145.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196011 703 2990 D 85.33
Total Account 85.33 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500825 08/28/2004 021165899 703 5010 D 30,000.00
V0501426 09/28/2004 021183352 703 5010 D 10,000.00
V0502164 10/28/2004 021203909 703 5010 D 5,000.00
V0502835 11/28/2004 021221143 703 5010 D 10,000.00
V0503499 12/28/2004 021242001 703 5010 D 15,000.00
V0503907 01/28/2005 021260588 703 5010 D 20,000.00
V0504507 02/28/2005 021281387 703 5010 D 20,000.00
V0505266 03/28/2005 021302962 703 5010 D 20,000.00
V0505884 04/28/2005 021326635 703 5010 D 40,000.00
V0506493 05/28/2005 021348382 703 5010 D 93,987.00
Total Account 263,987.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165899 703 5010 D 12,000.00
V0501426 09/28/2004 021183352 703 5010 D 6,000.00
V0502164 10/28/2004 021203909 703 5010 D 6,000.00
V0502835 11/28/2004 021221143 703 5010 D 6,500.00
V0503499 12/28/2004 021242001 703 5010 D 8,000.00 V0503907 01/28/2005 021260588 703 5010 D 7,000.00
V0504507 02/28/2005 021281387 703 5010 D 6,000.00
V0505266 03/28/2005 021302962 703 5010 D 3,451.00
Total Account 54,951.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183537 703 5010 D 929.60
V0501428 09/24/2004 021183537 703 5010 D 300.30
V0501862 10/12/2004 021196082 703 5010 D 2,355.92
V0501862 10/12/2004 021196082 703 5010 D 714.51
V0502512 11/04/2004 021212080 703 5010 D 4,547.46
V0502512 11/04/2004 021212080 703 5010 D 694.40
V0503510 12/27/2004 021244457 703 5010 D 777.77
V0503510 12/27/2004 021244457 703 5010 D 2,188.95
V0503705 01/12/2005 021254825 703 5010 D 675.34
V0503705 01/12/2005 021254825 703 5010 D 1,897.33
V0504433 02/17/2005 021278472 703 5010 D 2,011.45
V0504433 02/17/2005 021278472 703 5010 D 687.45
V0504876 03/08/2005 021292634 703 5010 D 2,207.80
V0504876 03/08/2005 021292634 703 5010 D 750.50
V0505772 04/19/2005 021321922 703 5010 D 691.31
V0505772 04/19/2005 021321922 703 5010 D 2,220.26
V0506271 05/11/2005 021339278 703 5010 D 665.90
V0506271 05/11/2005 021339278 703 5010 D 2,460.63
V0506705 06/07/2005 021358734 703 5010 D 554.18
V0506705 06/07/2005 021358734 703 5010 D 2,030.89
Total Account 29,361.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183537 703 5010 D 8,301.49
V0501862 10/12/2004 021196082 703 5010 D 18,460.97
V0502512 11/04/2004 021212080 703 5010 D 17,890.07
V0503510 12/27/2004 021244457 703 5010 D 16,973.22
V0503705 01/12/2005 021254825 703 5010 D 14,180.09
V0504433 02/17/2005 021278472 703 5010 D 16,014.56
V0504876 03/08/2005 021292634 703 5010 D 16,357.48
V0505772 04/19/2005 021321922 703 5010 D 15,066.33
V0506271 05/11/2005 021339278 703 5010 D 16,897.24
V0506705 06/07/2005 021358734 703 5010 D 13,078.25
Total Account 153,219.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141912 703 5010 D 787.35 V0501428 09/24/2004 021183537 703 5010 D 392.84
V0501428 09/24/2004 021183537 703 5010 D 124.59
V0501862 10/12/2004 021196082 703 5010 D 971.12
V0501862 10/12/2004 021196082 703 5010 D 251.32
V0502512 11/04/2004 021212080 703 5010 D 859.49
V0502512 11/04/2004 021212080 703 5010 D 241.50
V0503510 12/27/2004 021244457 703 5010 D 955.26
V0503510 12/27/2004 021244457 703 5010 D 189.22
V0503705 01/12/2005 021254825 703 5010 D 702.11
V0503705 01/12/2005 021254825 703 5010 D 145.91
V0504433 02/17/2005 021278472 703 5010 D 877.18
V0504433 02/17/2005 021278472 703 5010 D 157.17
V0504876 03/08/2005 021292634 703 5010 D 883.89
V0504876 03/08/2005 021292634 703 5010 D 170.20
V0505772 04/19/2005 021321922 703 5010 D 735.05
V0505772 04/19/2005 021321922 703 5010 D 141.94
V0506271 05/11/2005 021339278 703 5010 D 893.04
V0506271 05/11/2005 021339278 703 5010 D 180.38
V0506705 06/07/2005 021358734 703 5010 D 687.47
V0506705 06/07/2005 021358734 703 5010 D 135.16
Total Account 10,482.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183537 703 5010 D 1,311.86
V0501862 10/12/2004 021196082 703 5010 D 2,871.78
V0502512 11/04/2004 021212080 703 5010 D 2,757.76
V0503510 12/27/2004 021244457 703 5010 D 2,629.07
V0503705 01/12/2005 021254825 703 5010 D 2,191.96
V0504433 02/17/2005 021278472 703 5010 D 2,523.16
V0504876 03/08/2005 021292634 703 5010 D 2,497.63
V0505772 04/19/2005 021321922 703 5010 D 2,292.53
V0506271 05/11/2005 021339278 703 5010 D 2,576.12
V0506705 06/07/2005 021358734 703 5010 D 1,999.62
Total Account 23,651.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165899 703 5010 D 30,000.00
V0501426 09/28/2004 021183352 703 5010 D 15,000.00
V0502164 10/28/2004 021203909 703 5010 D 10,000.00
V0502835 11/28/2004 021221143 703 5010 D 10,000.00
V0503499 12/28/2004 021242001 703 5010 D 15,000.00
V0503907 01/28/2005 021260588 703 5010 D 20,000.00 V0504507 02/28/2005 021281387 703 5010 D 20,000.00
V0505266 03/28/2005 021302962 703 5010 D 20,000.00
V0505884 04/28/2005 021326635 703 5010 D 20,000.00
V0506493 05/28/2005 021348382 703 5010 D 43,131.00
Total Account 203,131.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165899 703 5010 D 1,000.00
V0501426 09/28/2004 021183352 703 5010 D 1,000.00
V0502164 10/28/2004 021203909 703 5010 D 1,000.00
V0502835 11/28/2004 021221143 703 5010 D 500.00
V0503499 12/28/2004 021242001 703 5010 D 600.00
V0503907 01/28/2005 021260588 703 5010 D 500.00
V0504507 02/28/2005 021281387 703 5010 D 400.00
V0505266 03/28/2005 021302962 703 5010 D 200.00
V0505884 04/28/2005 021326635 703 5010 D 642.00
Total Account 5,842.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0507289 06/30/2005 021377270 703 2990 D 67.23
Total Account 67.23 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0503499 12/28/2004 021242001 703 5010 D 33,000.00
Total Account 33,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165899 703 5010 D 2,000.00
V0501426 09/28/2004 021183352 703 5010 D 1,000.00
V0502164 10/28/2004 021203909 703 5010 D 500.00
V0502835 11/28/2004 021221143 703 5010 D 500.00
V0503499 12/28/2004 021242001 703 5010 D 1,500.00
V0503907 01/28/2005 021260588 703 5010 D 200.00
V0504507 02/28/2005 021281387 703 5010 D 200.00
V0505884 04/28/2005 021326635 703 5010 D 904.00
Total Account 6,804.00 0.00
Total Federal Aid 789,993.89 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175425 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 7,425,189.39 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.
Last Updated 08/08/2005
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