Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700006 07/07/2006 021616402 703 5140 D 26,660.92
V0701612 10/10/2006 021675267 703 5140 D 26,213.69
V0703270 01/08/2007 021732232 703 5140 D 30,689.31
V0704905 04/06/2007 021793834 703 5140 D 30,642.04
Total Account 114,205.96 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684947 703 5110 D 338.09
V0702730 12/05/2006 021712882 703 5110 D 229.50
V0703585 01/28/2007 021746042 703 5110 D 373.86
V0704597 03/21/2007 021782223 703 5110 D 390.28
V0704845 04/04/2007 021792206 703 5110 D 177.98
V0705406 05/02/2007 021811396 703 5110 D 197.60
V0706047 06/06/2007 021834436 703 5110 D 171.72
V0706475 06/25/2007 021847032 703 5110 D 40.51
Total Account 1,919.54 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676223 703 5110 D 47,659.00
V0702513 12/08/2006 021718154 703 5110 D 46,104.00
V0704238 03/02/2007 021774394 703 5110 D 30,990.00
V0704937 04/09/2007 021796818 703 5110 D 33,710.00
V0705873 05/24/2007 021829293 703 5110 D 46,068.00
V0705873 05/24/2007 021829293 703 5110 D 8,029.00
Total Account 212,560.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615350 703 5110 D 262,500.00
V0700779 08/24/2006 021644170 703 5110 D 164,792.00
V0701192 09/20/2006 021666299 703 5110 D 170,824.00
V0701818 10/19/2006 021687497 703 5110 D 170,824.00
V0702512 11/22/2006 021708982 703 5110 D 170,824.00
V0703114 12/22/2006 021727504 703 5110 D 170,824.00
V0703467 01/22/2007 021745420 703 5110 D 114,364.00
V0704040 02/21/2007 021765139 703 5110 D 162,016.00
V0704644 03/22/2007 021787358 703 5110 D 136,094.00
V0705203 04/23/2007 021807107 703 5110 D 132,983.00
V0706275 06/25/2007 021844463 703 5110 D 40,098.00
V0800001 06/30/2007 021855179 703 5110 D 145,883.00
Total Account 1,842,026.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666564 703 5110 D 72,442.00
V0703468 01/22/2007 021745681 703 5110 D 72,442.00
V0705204 06/25/2007 021844203 703 5110 D 21,377.00
V0800002 06/30/2007 021855438 703 5110 D 14,843.00
Total Account 181,104.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748819 703 5110 D 260.00
V0706422 06/26/2007 021849632 703 5110 D 1,866.00
Total Account 2,126.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759822 703 5110 D 10,051.00
Total Account 10,051.00 0.00
Total State Aid 2,363,992.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687789 703 5110 D 2,068.00
Total Account 2,068.00 0.00
2880-2880 2880 School District Capital Improvement
V0700004 07/01/2006 021616285 703 5110 D 30,435.00
Total Account 30,435.00 0.00
Total Special Revenue State Aid 32,503.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665388 703 5010 D 261.00
Total Account 261.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665388 703 5010 D 1,830.00
V0701915 10/28/2006 021688071 703 5010 D 3,207.00
V0702569 11/28/2006 021705594 703 5010 D 3,088.00
Total Account 8,125.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617213 703 5010 D 615.61
V0701914 10/24/2006 021684947 703 5010 D 913.24
V0702730 12/05/2006 021712882 703 5010 D 670.56
V0703585 01/28/2007 021746042 703 5010 D 1,161.23
V0704597 03/21/2007 021782223 703 5010 D 1,151.97
V0704845 04/04/2007 021792206 703 5010 D 550.98
V0705406 05/02/2007 021811396 703 5010 D 686.47
V0706047 06/06/2007 021834436 703 5010 D 673.75
Total Account 6,423.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617213 703 5010 D 3,307.08
V0701914 10/24/2006 021684947 703 5010 D 6,473.71
V0702730 12/05/2006 021712882 703 5010 D 4,426.07
V0703585 01/28/2007 021746042 703 5010 D 7,135.09
V0704597 03/21/2007 021782223 703 5010 D 7,591.61
V0704845 04/04/2007 021792206 703 5010 D 3,486.52
V0705406 05/02/2007 021811396 703 5010 D 3,961.85
V0706047 06/06/2007 021834436 703 5010 D 3,487.00
Total Account 39,868.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617213 703 5010 D 703.32
V0701914 10/24/2006 021684947 703 5010 D 1,391.41
V0702730 12/05/2006 021712882 703 5010 D 944.52
V0703585 01/28/2007 021746042 703 5010 D 1,538.64
V0704597 03/21/2007 021782223 703 5010 D 1,606.24
V0704845 04/04/2007 021792206 703 5010 D 732.47
V0705406 05/02/2007 021811396 703 5010 D 813.21
V0706047 06/06/2007 021834436 703 5010 D 706.72
Total Account 8,436.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0702569 11/28/2006 021705594 703 5010 D 3,326.00
V0703113 12/28/2006 021726823 703 5010 D 2,043.00
V0703545 01/28/2007 021744567 703 5010 D 3,078.00
V0704042 02/28/2007 021763816 703 5010 D 3,074.00
V0704689 03/28/2007 021786608 703 5010 D 2,913.00
V0705207 04/28/2007 021805257 703 5010 D 6,177.00
V0705868 05/28/2007 021827001 703 5010 D 6,066.00
Total Account 26,677.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665388 703 5010 D 508.00
Total Account 508.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0702569 11/28/2006 021705594 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665388 703 5010 D 918.00
Total Account 918.00 0.00
Total Federal Aid 95,218.27 0.00
Total Aid 2,491,713.77 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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