Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0311 PRETTY PRAIRIE
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 021379412 703 5140 D 23,590.27
V0601394 09/27/2005 021437743 703 5140 D 23,590.27
V0603351 12/29/2005 021494405 703 5140 D 23,590.27
V0605272 04/13/2006 021558932 703 5140 D 21,805.61
Total Account 92,576.42 0.00
1000-0320 0320 Food Service Aid
V0602211 11/02/2005 021461130 703 5110 D 112.55
V0602838 12/06/2005 021481088 703 5110 D 426.47
V0603976 02/07/2006 021517773 703 5110 D 366.66
V0605200 04/11/2006 021557649 703 5110 D 404.24
V0606184 06/06/2006 021594621 703 5110 D 361.98
V0606185 06/06/2006 021594869 703 5110 D 152.61
Total Account 1,824.51 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446442 703 5110 D 41,106.00
V0602928 12/08/2005 021482797 703 5110 D 40,055.00
V0604615 03/08/2006 021537287 703 5110 D 15,789.00
V0605279 04/14/2006 021559793 703 5110 D 35,434.00
V0605963 05/24/2006 021588291 703 5110 D 3,973.00
V0605963 05/24/2006 021588291 703 5110 D 42,732.00
Total Account 179,089.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382781 703 5110 D 285,000.00
V0600798 08/24/2005 021414829 703 5110 D 162,371.00
V0601338 09/23/2005 021437194 703 5110 D 172,610.00
V0601935 10/26/2005 021457087 703 5110 D 172,610.00
V0602640 11/22/2005 021474495 703 5110 D 172,610.00
V0603236 12/22/2005 021493772 703 5110 D 172,610.00 V0603753 01/25/2006 021510099 703 5110 D 106,092.00
V0604222 02/21/2006 021528197 703 5110 D 150,297.00
V0604967 03/28/2006 021549812 703 5110 D 126,249.00
V0605509 04/26/2006 021568542 703 5110 D 123,363.00
V0606292 06/21/2006 021603595 703 5110 D 37,442.00
V0700001 06/30/2006 021612211 703 5110 D 149,767.00
Total Account 1,831,021.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437471 703 5110 D 68,200.00
V0603754 01/25/2006 021510363 703 5110 D 68,200.00
V0606293 06/21/2006 021603856 703 5110 D 15,958.00
V0700002 06/30/2006 021612472 703 5110 D 18,141.00
Total Account 170,499.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510707 703 5110 D 496.00
V0606341 06/14/2006 021601439 703 5110 D 877.00
Total Account 1,373.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517592 703 5110 D 8,747.00
V0605956 05/22/2006 021583415 703 5110 D 2,186.00
Total Account 10,933.00 0.00
Total State Aid 2,287,315.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457388 703 5110 D 2,002.00
Total Account 2,002.00 0.00
2880-2880 2880 School District Capital Improvement
V0600004 07/01/2005 021382973 703 5110 D 32,728.00
Total Account 32,728.00 0.00
Total Special Revenue State Aid 34,730.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456312 703 5010 D 412.00
Total Account 412.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601956 10/28/2005 021456312 703 5010 D 3,632.00
V0602602 11/28/2005 021471997 703 5010 D 4,503.00
Total Account 8,135.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0602211 11/02/2005 021461130 703 5010 D 277.32 V0602838 12/06/2005 021481088 703 5010 D 1,230.79
V0603976 02/07/2006 021517773 703 5010 D 992.88
V0605200 04/11/2006 021557649 703 5010 D 1,230.82
V0606184 06/06/2006 021594621 703 5010 D 1,081.95
Total Account 4,813.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0602211 11/02/2005 021461130 703 5010 D 2,080.62
V0602838 12/06/2005 021481088 703 5010 D 7,789.44
V0603976 02/07/2006 021517773 703 5010 D 6,800.76
V0605200 04/11/2006 021557649 703 5010 D 7,549.46
V0606184 06/06/2006 021594621 703 5010 D 6,753.38
Total Account 30,973.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0602211 11/02/2005 021461130 703 5010 D 437.68
V0602838 12/06/2005 021481088 703 5010 D 1,658.47
V0603976 02/07/2006 021517773 703 5010 D 1,425.90
V0605200 04/11/2006 021557649 703 5010 D 1,572.02
V0606184 06/06/2006 021594621 703 5010 D 1,407.70
Total Account 6,501.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0602602 11/28/2005 021471997 703 5010 D 1,201.00
V0603265 12/28/2005 021493147 703 5010 D 2,965.00
V0603748 01/28/2006 021509443 703 5010 D 2,865.00
V0604239 02/28/2006 021527440 703 5010 D 2,965.00
V0604947 03/28/2006 021548936 703 5010 D 3,540.00
V0605451 04/28/2006 021567207 703 5010 D 5,912.00
V0606012 05/28/2006 021587505 703 5010 D 2,965.00
V0606525 06/28/2006 021607125 703 5010 D 2,169.00
Total Account 24,582.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021471997 703 5010 D 1,043.00
Total Account 1,043.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456312 703 5010 D 1,133.00
Total Account 1,133.00 0.00
Total Federal Aid 77,594.19 0.00
Total Aid 2,399,640.12 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, 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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