Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

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

V0600006 07/05/2005 021379400 703 5140 D 7,306.02 V0601394 09/27/2005 021437731 703 5140 D 7,306.02 V0603351 12/29/2005 021494393 703 5140 D 7,306.02 Total Account 21,918.06 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427540 703 5110 D 1.08 V0601835 10/18/2005 021451257 703 5110 D 2.57 V0602211 11/02/2005 021461126 703 5110 D 2.25 V0603067 12/13/2005 021485067 703 5110 D 1.84 V0603530 01/11/2006 021500967 703 5110 D 1.76 V0603976 02/07/2006 021517765 703 5110 D 2.38 V0604570 03/07/2006 021535326 703 5110 D 2.70 V0605200 04/11/2006 021557641 703 5110 D 1.84 V0605621 05/03/2006 021572378 703 5110 D 2.34 V0606184 06/06/2006 021594614 703 5110 D 1.44 V0606185 06/06/2006 021594857 703 5110 D 1.84 Total Account 22.04 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446430 703 5110 D 5,355.00 V0602928 12/08/2005 021482785 703 5110 D 5,621.00 V0604615 03/08/2006 021537275 703 5110 D 3,608.00 V0605279 04/14/2006 021559781 703 5110 D 4,044.00 V0605963 05/24/2006 021588279 703 5110 D 5,825.00 Total Account 24,453.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382769 703 5110 D 30,000.00 V0600188 07/22/2005 021394481 703 5110 D 20,000.00 V0600798 08/24/2005 021414817 703 5110 D 37,677.00

V0601338 09/23/2005 021437182 703 5110 D 25,389.00 V0601935 10/26/2005 021457075 703 5110 D 25,389.00 V0602640 11/22/2005 021474483 703 5110 D 25,389.00 V0603236 12/22/2005 021493760 703 5110 D 25,389.00 V0603753 01/25/2006 021510087 703 5110 D 3,075.00 V0604222 02/21/2006 021528185 703 5110 D 4,250.00 V0604967 03/28/2006 021549800 703 5110 D 3,569.00 V0605509 04/26/2006 021568530 703 5110 D 3,488.00 S0000455 06/19/2006 Refund 603 5110 D -4,303.00 Total Account 203,615.00 -4,303.00 Total State Aid 250,008.10 -4,303.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0601312 09/28/2005 021434382 703 5010 D 412.00 Total Account 412.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0601312 09/28/2005 021434382 703 5010 D 5,000.00 V0601956 10/28/2005 021456302 703 5010 D 4,000.00 V0602602 11/28/2005 021471985 703 5010 D 3,000.00 V0603265 12/28/2005 021493135 703 5010 D 3,000.00 V0603748 01/28/2006 021509431 703 5010 D 3,033.00 V0604239 02/28/2006 021527428 703 5010 D 3,000.00 Total Account 21,033.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600822 08/28/2005 021414023 703 5010 D 500.00 V0601312 09/28/2005 021434382 703 5010 D 3,000.00 V0601956 10/28/2005 021456302 703 5010 D 500.00 V0602602 11/28/2005 021471985 703 5010 D 1,000.00 V0603265 12/28/2005 021493135 703 5010 D 500.00 V0603748 01/28/2006 021509431 703 5010 D 1,022.00 Total Account 6,522.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427540 703 5010 D 13.62 V0601835 10/18/2005 021451257 703 5010 D 37.39 V0602211 11/02/2005 021461126 703 5010 D 30.35 V0603067 12/13/2005 021485067 703 5010 D 32.43 V0603530 01/11/2006 021500967 703 5010 D 36.01 V0603976 02/07/2006 021517765 703 5010 D 45.01 V0604570 03/07/2006 021535326 703 5010 D 55.40 V0605200 04/11/2006 021557641 703 5010 D 40.63

V0605621 05/03/2006 021572378 703 5010 D 47.32 V0606184 06/06/2006 021594614 703 5010 D 34.51 Total Account 372.67 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427540 703 5010 D 38.88 V0601835 10/18/2005 021451257 703 5010 D 92.34 V0602211 11/02/2005 021461126 703 5010 D 80.30 V0603067 12/13/2005 021485067 703 5010 D 65.72 V0603530 01/11/2006 021500967 703 5010 D 63.18 V0603976 02/07/2006 021517765 703 5010 D 85.16 V0604570 03/07/2006 021535326 703 5010 D 97.20 V0605200 04/11/2006 021557641 703 5010 D 72.02 V0605621 05/03/2006 021572378 703 5010 D 82.84 V0606184 06/06/2006 021594614 703 5010 D 53.24 Total Account 730.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427540 703 5010 D 4.20 V0601835 10/18/2005 021451257 703 5010 D 9.98 V0602211 11/02/2005 021461126 703 5010 D 8.75 V0603067 12/13/2005 021485067 703 5010 D 7.18 V0603530 01/11/2006 021500967 703 5010 D 6.82 V0603976 02/07/2006 021517765 703 5010 D 9.27 V0604570 03/07/2006 021535326 703 5010 D 10.50 V0605200 04/11/2006 021557641 703 5010 D 7.18 V0605621 05/03/2006 021572378 703 5010 D 9.10 V0606184 06/06/2006 021594614 703 5010 D 5.60 Total Account 78.58 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414023 703 5010 D 4,000.00 V0601312 09/28/2005 021434382 703 5010 D 5,000.00 V0601956 10/28/2005 021456302 703 5010 D 2,000.00 V0602602 11/28/2005 021471985 703 5010 D 2,000.00 V0603265 12/28/2005 021493135 703 5010 D 3,000.00 V0603748 01/28/2006 021509431 703 5010 D 2,000.00 V0604239 02/28/2006 021527428 703 5010 D 2,000.00 V0605451 04/28/2006 021567195 703 5010 D 2,500.00 V0606012 05/28/2006 021587496 703 5010 D 2,615.00 Total Account 25,115.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434382 703 5010 D 159.00

Total Account 159.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434382 703 5010 D 540.00 Total Account 540.00 0.00 Total Federal Aid 54,963.13 0.00 Total Aid 304,971.23 -4,303.00 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, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0295 PRAIRIE HEIGHTS