Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0311 PRETTY PRAIRIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000550 05/21/2010 Refund 602 6901 D 57.00
Total Account 0.00 57.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468816 703 5140 D 40,551.70
V1001594 10/08/2009 022584579 703 5140 D 24,454.55
V1004433 03/25/2010 022701874 703 5140 D 4,418.49
V1004456 06/30/2010 022817133 703 5140 D 33,447.95
V11K0134 06/30/2010 000000026 703 5140 D 33,093.39
Total Account 135,966.08 0.00
1000-0320 0320 Food Service Aid
V1002420 12/02/2009 022613545 703 5110 D 422.41
V1003564 02/02/2010 022657530 703 5110 D 294.20
V1004691 04/06/2010 022728423 703 5110 D 328.28
V1005542 05/25/2010 022787127 703 5110 D 332.32
V1005650 06/02/2010 022792690 703 5110 D 105.16
V1006118 06/23/2010 022809641 703 5110 D 67.89
Total Account 1,550.26 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582002 703 5110 D 45,624.00
V1002724 12/10/2009 022633012 703 5110 D 46,313.00
V1004180 03/10/2010 022693155 703 5110 D 30,227.00
V1004602 04/08/2010 022744608 703 5110 D 32,869.00
V1005457 06/19/2010 022812853 703 5110 D 9,697.00
V1005457 06/19/2010 022812853 703 5110 D 58,070.00
Total Account 222,800.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467680 703 5110 D 175,000.00
V1000229 07/27/2009 022482051 703 5110 D 179,000.00
V1000789 09/01/2009 022547206 703 5110 D 113,846.00
V1001247 09/24/2009 022563841 703 5110 D 156,961.00
V1001902 10/29/2009 022589327 703 5110 D 78,481.00
V1001983 11/02/2009 022609297 703 5110 D 78,480.00
V1002486 12/01/2009 022612764 703 5110 D 78,481.00
V1002755 12/03/2009 022625258 703 5110 D 78,480.00
V1003027 01/07/2010 022637155 703 5110 D 78,481.00
V1003298 01/19/2010 022652681 703 5110 D 29,483.00
V1003028 01/26/2010 022648449 703 5110 D 78,480.00
V1003299 02/26/2010 022675074 703 5110 D 29,483.00
V1003924 03/01/2010 022682074 703 5110 D 55,387.00
V1003925 03/02/2010 022709435 703 5110 D 55,387.00
V1004434 03/22/2010 022714187 703 5110 D 46,525.00
V1004436 04/26/2010 022754733 703 5110 D 46,525.00
V1005088 04/28/2010 022761893 703 5110 D 45,524.00
V1005793 06/24/2010 022813140 703 5110 D 15,139.00
V1005089 06/29/2010 022812566 703 5110 D 21,423.00
V1150124 06/30/2010 000000026 703 5110 D 141,422.00
Total Account 1,581,988.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564112 703 5110 D 121,388.00
V1003301 01/20/2010 022653042 703 5110 D 44,831.00
V11L0108 06/30/2010 000000026 703 5110 D 59,110.00
Total Account 225,329.00 0.00
Total State Aid 2,167,633.34 57.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V1003136 01/07/2010 002598598 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619545 703 5110 D 1,000.00
Total Account 1,000.00 0.00
2880-2880 2880 School District Capital Improvement
V1000005 07/01/2009 022467867 703 5110 D 38,406.00
Total Account 38,406.00 0.00
Total Special Revenue State Aid 39,456.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1004594 04/01/2010 022720195 703 5010 D 335.06
V1004594 04/01/2010 022720195 703 5010 D 353.03
V1005692 06/04/2010 022793878 703 5010 D 737.21
V1005978 06/17/2010 022804073 703 5010 D 41.88
Total Account 1,467.18 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722617 703 5010 D 238.00
Total Account 238.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1004528 04/06/2010 022722617 703 5010 D 585.00
Total Account 585.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1005146 05/01/2010 022766085 703 5010 D 181.00
V1005595 06/01/2010 022791917 703 5010 D 7,943.00
Total Account 8,124.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1002420 12/02/2009 022613545 703 5010 D 1,548.76
V1003564 02/02/2010 022657530 703 5010 D 1,217.44
V1004691 04/06/2010 022728423 703 5010 D 1,374.94
V1005542 05/25/2010 022787127 703 5010 D 1,438.38
V1005650 06/02/2010 022792690 703 5010 D 520.94
Total Account 6,100.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1002420 12/02/2009 022613545 703 5010 D 10,640.66
V1003564 02/02/2010 022657530 703 5010 D 8,573.17
V1004691 04/06/2010 022728423 703 5010 D 9,656.28
V1005542 05/25/2010 022787127 703 5010 D 9,987.03
V1005650 06/02/2010 022792690 703 5010 D 3,139.21
Total Account 41,996.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1002420 12/02/2009 022613545 703 5010 D 1,830.47
V1003564 02/02/2010 022657530 703 5010 D 1,434.23
V1004691 04/06/2010 022728423 703 5010 D 1,600.37
V1005542 05/25/2010 022787127 703 5010 D 1,620.06
V1005650 06/02/2010 022792690 703 5010 D 512.66
Total Account 6,997.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001901 11/01/2009 022590538 703 5010 D 4,877.00
V1002484 12/01/2009 022612477 703 5010 D 4,052.00
V1002991 01/01/2010 022634071 703 5010 D 4,247.00
V1003502 02/01/2010 022657310 703 5010 D 4,248.00
V1003972 03/01/2010 022680673 703 5010 D 4,249.00
V1004528 04/06/2010 022722617 703 5010 D 2,716.00
V1005146 05/01/2010 022766085 703 5010 D 4,064.00
V1005595 06/01/2010 022791917 703 5010 D 1.00
Total Account 28,454.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542286 703 5010 D 8,442.00
V1001331 09/28/2009 022566939 703 5010 D 4,040.00
S1000167 10/02/2009 2010 Refund 5010 D -4,402.00
V1005595 06/01/2010 022791917 703 5010 D 4,791.00
Total Account 17,273.00 -4,402.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003159 01/08/2010 022638145 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544008 703 5010 D 108,958.00
V1003302 01/26/2010 022651932 703 5010 D 76,557.00
Total Account 185,515.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1004528 04/06/2010 022722617 703 5010 D 708.00
Total Account 708.00 0.00
Total Federal Aid 298,258.78 -4,402.00
Total Aid 2,505,348.12 -4,345.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
Back to the CPA State Funding Reports County