Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859530 703 5140 D 45,389.47 V0801586 10/04/2007 021914187 703 5140 D 16,268.72 V0803397 01/09/2008 021977683 703 5140 D 35,001.57 V0805015 04/08/2008 022062935 703 5140 D 34,274.32 Total Account 130,934.08 0.00

1000-0320 0320 Food Service Aid

V0802062 10/29/2007 021930238 703 5110 D 313.34 V0803354 01/07/2008 021975953 703 5110 D 556.91 V0804936 04/01/2008 022056594 703 5110 D 396.04 V0805930 05/21/2008 022101305 703 5110 D 349.56 V0806118 06/04/2008 022113299 703 5110 D 97.83 V0806394 06/23/2008 022125572 703 5110 D 62.76 Total Account 1,776.44 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917436 703 5110 D 53,447.00 V0802549 12/06/2007 021959632 703 5110 D 51,819.00 V0804523 03/07/2008 022037476 703 5110 D 26,783.00 V0805017 04/07/2008 022063257 703 5110 D 41,106.00 V0805961 05/23/2008 022106373 703 5110 D 60,674.00 V0805961 05/23/2008 022106373 703 5110 D 6,835.00 Total Account 240,664.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856456 703 5110 D 125,000.00 V0800209 07/23/2007 021869004 703 5110 D 58,000.00 V0800457 08/22/2007 021889274 703 5110 D 165,782.00 V0800969 09/24/2007 021907564 703 5110 D 238,604.00 V0801934 10/22/2007 021930015 703 5110 D 173,604.00 V0802548 11/21/2007 021950709 703 5110 D 173,604.00 V0803175 12/19/2007 021968973 703 5110 D 248,604.00 V0803109 01/24/2008 021990046 703 5110 D 110,942.00 V0804204 02/22/2008 022020314 703 5110 D 157,167.00 V0804778 03/25/2008 022052675 703 5110 D 132,020.00 V0805357 04/24/2008 022077635 703 5110 D 129,003.00 V0806255 06/24/2008 022123523 703 5110 D 47,242.00 V0900001 06/30/2008 022136074 703 5110 D 144,800.00 Total Account 1,904,372.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907839 703 5110 D 85,116.00 V0803601 01/24/2008 021990400 703 5110 D 85,116.00 V0806257 06/24/2008 022123782 703 5110 D 27,663.00 V0900002 06/30/2008 022136333 703 5110 D 14,895.00 Total Account 212,790.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996290 703 5110 D 736.00 V0806431 06/20/2008 022124548 703 5110 D 409.00 Total Account 1,145.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006928 703 5110 D 11,390.00 Total Account 11,390.00 0.00 Total State Aid 2,503,071.52 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929730 703 5110 D 2,530.00 Total Account 2,530.00 0.00

2880-2880 2880 School District Capital Improvement

V0800004 07/01/2007 021856647 703 5110 D 33,072.00 Total Account 33,072.00 0.00 Total Special Revenue State Aid 35,602.00 0.00

Federal Aid

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

V0804254 02/28/2008 022015715 703 5010 D 38.00 V0805962 05/28/2008 022105418 703 5010 D 224.00 Total Account 262.00 0.00

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

V0800846 08/28/2007 021888531 703 5010 D 3,260.00 V0801295 09/28/2007 021906182 703 5010 D 3,260.00 V0805962 05/28/2008 022105418 703 5010 D 1,574.00 Total Account 8,094.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0802062 10/29/2007 021930238 703 5010 D 985.71 V0803354 01/07/2008 021975953 703 5010 D 1,872.87 V0804936 04/01/2008 022056594 703 5010 D 1,359.69 V0805930 05/21/2008 022101305 703 5010 D 1,298.01 V0806118 06/04/2008 022113299 703 5010 D 561.06 Total Account 6,077.34 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0802062 10/29/2007 021930238 703 5010 D 5,859.41 V0803354 01/07/2008 021975953 703 5010 D 10,838.80 V0804936 04/01/2008 022056594 703 5010 D 7,457.59 V0805930 05/21/2008 022101305 703 5010 D 6,761.92 V0806118 06/04/2008 022113299 703 5010 D 2,847.63 Total Account 33,765.35 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0802062 10/29/2007 021930238 703 5010 D 1,451.09 V0802675 11/28/2007 021951006 703 5010 D 85.61 V0803354 01/07/2008 021975953 703 5010 D 2,579.16 V0804936 04/01/2008 022056594 703 5010 D 1,834.13 V0805930 05/21/2008 022101305 703 5010 D 1,618.85 V0806118 06/04/2008 022113299 703 5010 D 679.59 Total Account 8,248.43 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0801295 09/28/2007 021906182 703 5010 D 1,015.00 V0801963 10/28/2007 021928871 703 5010 D 3,013.00 V0802649 11/28/2007 021949778 703 5010 D 2,497.00 V0803197 12/28/2007 021969736 703 5010 D 3,177.00 V0803662 01/28/2008 021987747 703 5010 D 3,177.00 V0804254 02/28/2008 022015715 703 5010 D 2,529.00 V0804816 03/28/2008 022051415 703 5010 D 3,178.00 V0805359 04/28/2008 022076593 703 5010 D 3,177.00 V0805962 05/28/2008 022105418 703 5010 D 4,540.00 Total Account 26,303.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0802649 11/28/2007 021949778 703 5010 D 251.00 V0804816 03/28/2008 022051415 703 5010 D 250.00 Total Account 501.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0805962 05/28/2008 022105418 703 5010 D 907.00 Total Account 907.00 0.00 Total Federal Aid 84,158.12 0.00 Total Aid 2,622,831.64 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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