Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0362 PRAIRIE VIEW

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468863 703 5140 D 100,404.66 V1001594 10/08/2009 022584626 703 5140 D 114,483.71 V1004433 03/25/2010 022701921 703 5140 D 17,243.79 V1004456 06/30/2010 022817180 703 5140 D 130,535.45 V11K0068 06/30/2010 000000019 703 5140 D 132,860.20 Total Account 495,527.81 0.00

1000-0320 0320 Food Service Aid

V1001550 10/06/2009 022572040 703 5110 D 322.52 V1002327 11/17/2009 022603137 703 5110 D 744.70 V1002698 12/08/2009 022615252 703 5110 D 737.37 V1003335 01/20/2010 022646846 703 5110 D 530.32 V1003927 02/24/2010 022674447 703 5110 D 448.92 V1004173 03/09/2010 022689380 703 5110 D 506.92 V1004776 04/14/2010 022740179 703 5110 D 541.44 V1005054 04/27/2010 022760763 703 5110 D 550.08 V1005744 06/08/2010 022797396 703 5110 D 527.52 V1006118 06/23/2010 022809688 703 5110 D 252.56 V1006118 06/23/2010 022809688 703 5110 D 630.80 Total Account 5,793.15 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799053 703 5110 D 2,700.00 Total Account 2,700.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582049 703 5110 D 255,983.00 V1002724 12/10/2009 022633059 703 5110 D 222,408.00 V1004180 03/10/2010 022693202 703 5110 D 106,980.00 V1004602 04/08/2010 022744655 703 5110 D 152,627.00 V1005457 06/19/2010 022812900 703 5110 D 210,250.00
V1005457 06/19/2010 022812900 703 5110 D 297,564.00 Total Account 1,245,812.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467727 703 5110 D 250,000.00 V1000229 07/27/2009 022482098 703 5110 D 250,000.00 V1000789 09/01/2009 022547253 703 5110 D 151,828.00 V1001247 09/24/2009 022563888 703 5110 D 464,883.00 V1001902 10/29/2009 022589374 703 5110 D 232,442.00 V1001983 11/02/2009 022609344 703 5110 D 232,441.00 V1002486 12/01/2009 022612811 703 5110 D 232,442.00 V1002755 12/03/2009 022625304 703 5110 D 232,441.00 V1003027 01/07/2010 022637202 703 5110 D 232,442.00 V1003298 01/19/2010 022652726 703 5110 D 44,842.00 V1003028 01/26/2010 022648496 703 5110 D 232,441.00 V1003299 02/26/2010 022675119 703 5110 D 44,842.00 V1003924 03/01/2010 022682119 703 5110 D 103,951.00 V1003925 03/02/2010 022709480 703 5110 D 103,951.00 V1004434 03/22/2010 022714232 703 5110 D 87,319.00 V1004436 04/26/2010 022754778 703 5110 D 87,318.00 V1005088 04/28/2010 022761938 703 5110 D 83,226.00 V1005793 06/24/2010 022813185 703 5110 D 28,303.00 V1005089 06/29/2010 022812611 703 5110 D 39,165.00 V1150066 06/30/2010 000000019 703 5110 D 264,386.00 Total Account 3,398,663.00 0.00 Total State Aid 5,148,495.96 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619588 703 5110 D 1,550.00 Total Account 1,550.00 0.00 Total Special Revenue State Aid 1,550.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1002160 11/06/2009 022594935 703 2320 D 50.00 Total Account 50.00 0.00

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

V1005595 06/01/2010 022791960 703 5010 D 1,180.00 Total Account 1,180.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1005595 06/01/2010 022791960 703 5010 D 2,902.00 Total Account 2,902.00 0.00

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

V1002991 01/01/2010 022634115 703 5010 D 8,200.00 V1003502 02/01/2010 022657354 703 5010 D 1,900.00 V1003972 03/01/2010 022680718 703 5010 D 2,000.00 V1004528 04/06/2010 022722658 703 5010 D 3,500.00 V1005146 05/01/2010 022766129 703 5010 D 2,300.00 V1005595 06/01/2010 022791960 703 5010 D 30,824.00 Total Account 48,724.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001550 10/06/2009 022572040 703 5010 D 532.80 V1001550 10/06/2009 022572040 703 5010 D 3,493.90 V1002327 11/17/2009 022603137 703 5010 D 8,921.74 V1002327 11/17/2009 022603137 703 5010 D 1,388.80 V1002698 12/08/2009 022615252 703 5010 D 8,527.38 V1002698 12/08/2009 022615252 703 5010 D 1,411.54 V1003335 01/20/2010 022646846 703 5010 D 6,805.24 V1003335 01/20/2010 022646846 703 5010 D 1,255.18 V1003927 02/24/2010 022674447 703 5010 D 5,508.12 V1003927 02/24/2010 022674447 703 5010 D 1,063.60 V1004173 03/09/2010 022689380 703 5010 D 6,045.48 V1004173 03/09/2010 022689380 703 5010 D 1,066.74 V1004776 04/14/2010 022740179 703 5010 D 6,623.70 V1004776 04/14/2010 022740179 703 5010 D 1,216.40 V1005054 04/27/2010 022760763 703 5010 D 6,834.90 V1005054 04/27/2010 022760763 703 5010 D 1,268.96 V1005744 06/08/2010 022797396 703 5010 D 1,244.68 V1005744 06/08/2010 022797396 703 5010 D 7,648.20 V1006118 06/23/2010 022809688 703 5010 D 1,567.06 V1006118 06/23/2010 022809688 703 5010 D 8,352.28 Total Account 80,776.70 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001550 10/06/2009 022572040 703 5010 D 10,794.01 V1002327 11/17/2009 022603137 703 5010 D 25,205.99 V1002698 12/08/2009 022615252 703 5010 D 24,527.21 V1003335 01/20/2010 022646846 703 5010 D 19,526.02 V1003927 02/24/2010 022674447 703 5010 D 16,687.65 V1004173 03/09/2010 022689380 703 5010 D 18,951.12 V1004776 04/14/2010 022740179 703 5010 D 20,452.50 V1005054 04/27/2010 022760763 703 5010 D 20,443.49 V1005744 06/08/2010 022797396 703 5010 D 20,482.22
V1006118 06/23/2010 022809688 703 5010 D 23,969.32 Total Account 201,039.53 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001550 10/06/2009 022572040 703 5010 D 1,397.56 V1002327 11/17/2009 022603137 703 5010 D 3,227.06 V1002698 12/08/2009 022615252 703 5010 D 3,195.27 V1003335 01/20/2010 022646846 703 5010 D 2,585.31 V1003927 02/24/2010 022674447 703 5010 D 2,188.48 V1004173 03/09/2010 022689380 703 5010 D 2,471.24 V1004776 04/14/2010 022740179 703 5010 D 2,639.52 V1005054 04/27/2010 022760763 703 5010 D 2,681.64 V1005744 06/08/2010 022797396 703 5010 D 2,571.66 V1006118 06/23/2010 022809688 703 5010 D 3,075.15 Total Account 26,032.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542328 703 5010 D 12,000.00 V1001331 09/28/2009 022566979 703 5010 D 12,000.00 V1002991 01/01/2010 022634115 703 5010 D 50,000.00 V1003502 02/01/2010 022657354 703 5010 D 11,250.00 V1003972 03/01/2010 022680718 703 5010 D 14,000.00 V1004528 04/06/2010 022722658 703 5010 D 14,000.00 V1005146 05/01/2010 022766129 703 5010 D 13,600.00 V1005595 06/01/2010 022791960 703 5010 D 14,358.00 Total Account 141,208.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1003502 02/01/2010 022657354 703 5010 D 3,150.00 V1003972 03/01/2010 022680718 703 5010 D 2,350.00 V1004528 04/06/2010 022722658 703 5010 D 7,200.00 V1005595 06/01/2010 022791960 703 5010 D 22,000.00 Total Account 34,700.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

S1000027 07/22/2009 2008 Refund 5010 D -3,737.00 Total Account 0.00 -3,737.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1003529 01/29/2010 022654006 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544055 703 5010 D 323,398.00 Total Account 323,398.00 0.00 Total Federal Aid 860,811.12 -3,737.00
Total Aid 6,010,857.08 -3,737.00 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
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