Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

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

V11K0360 07/14/2010 0000007002 7035140 D 151,141.94 V11K0649 12/07/2010 0000525671 7035140 D 145,345.11 V11K0938 01/11/2011 0000626135 7035140 D 16,769.66 V11K1227 02/08/2011 0000728123 7035140 D 137,008.16 Total Account 450,264.87 0.00

1000-0320 0320 Food Service Aid

V11N1948 10/28/2010 0000416844 7035110 D 275.21 V11N2810 12/07/2010 0000525956 7035110 D 585.13 V11N3273 12/27/2010 0000614915 7035110 D 568.82 V11N4261 02/08/2011 0000728400 7035110 D 501.87 V11N4830 02/22/2011 0000816325 7035110 D 836.61 V11N5788 04/08/2011 0000963287 7035110 D 412.76 V11N6383 05/06/2011 0001069010 7035110 D 496.09 V11N6714 05/10/2011 0001075955 7035110 D 555.70 V11N8012 06/24/2011 N/A 703 5110 D 1,115.76 V11N8012 06/24/2011 N/A 703 5110 D 394.45 Total Account 5,742.40 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0045 06/27/2011 0001189232 7035110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0067 10/13/2010 0000336938 7035110 D 244,212.00 V11S0361 12/16/2010 0000530139 7035110 D 229,677.00 V11S0654 03/08/2011 0000851353 7035110 D 121,925.00 V11S0948 04/12/2011 0000970080 7035110 D 173,667.00 V11S1242 05/31/2011 N/A 703 5110 D 268,948.00 V11S1242 05/31/2011 N/A 703 5110 D 345,452.00 Total Account 1,383,881.00 0.00

1000-0820 0820 General State Aid

V1150341 07/08/2010 0000003523 7035110 D 250,000.00 V1150630 07/26/2010 0000087258 7035110 D 250,000.00 V1150919 08/26/2010 0000181051 7035110 D 318,959.00 V1151208 09/28/2010 0000324351 7035110 D 457,753.00 V1151497 10/28/2010 0000421876 7035110 D 457,753.00 V1151786 11/29/2010 0000517111 7035110 D 392,754.00 V1152075 12/29/2010 0000616759 7035110 D 228,877.00 V1152364 01/05/2011 0000621058 7035110 D 228,876.00 V1152652 01/27/2011 0000712754 7035110 D 72,395.00 V1152930 02/08/2011 0000727844 7035110 D 72,394.00 V1153208 02/24/2011 0000821357 7035110 D 102,559.00 V1153486 03/07/2011 0000836633 7035110 D 102,559.00 V1153764 03/29/2011 0000947060 7035110 D 130,973.00 V1154065 04/28/2011 N/A 703 5110 D 127,979.00 V1154341 06/27/2011 N/A 703 5110 D 17,436.00 V1250064 06/30/2011 0001272345 7035110 D 158,503.00 Total Account 3,369,770.00 0.00 Total State Aid 5,210,658.27 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0060 10/28/2010 0000422162 7035110 D 1,924.00 Total Account 1,924.00 0.00 Total Special Revenue State Aid 1,924.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1103394 11/16/2010 0000438164 7032990 D 50.00 Total Account 50.00 0.00

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

V11F2826 06/06/2011 0001169919 7035010 D 478.00 Total Account 478.00 0.00

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

V11F0367 10/04/2010 0000327044 7035010 D 24,059.00 V11F1480 01/03/2011 0000618003 7035010 D 1,950.00 V11F1756 02/03/2011 0000716636 7035010 D 1,400.00 V11F2285 04/04/2011 0000956446 7035010 D 2,400.00 V11F2549 05/06/2011 0001068783 7035010 D 2,400.00 V11F2826 06/06/2011 0001169919 7035010 D 15,909.00 Total Account 48,118.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553


V11N1948 10/28/2010 0000416844 7035010 D 682.02 V11N1948 10/28/2010 0000416844 7035010 D 3,731.10 V11N2810 12/07/2010 0000525956 7035010 D 8,554.52 V11N2810 12/07/2010 0000525956 7035010 D 1,821.20 V11N3273 12/27/2010 0000614915 7035010 D 1,746.44 V11N3273 12/27/2010 0000614915 7035010 D 8,095.28 V11N4261 02/08/2011 0000728400 7035010 D 1,546.68 V11N4261 02/08/2011 0000728400 7035010 D 7,144.50 V11N4830 02/22/2011 0000816325 7035010 D 2,431.56 V11N4830 02/22/2011 0000816325 7035010 D 11,491.04 V11N5788 04/08/2011 0000963287 7035010 D 5,951.24 V11N5788 04/08/2011 0000963287 7035010 D 1,366.68 V11N6383 05/06/2011 0001069010 7035010 D 7,295.14 V11N6383 05/06/2011 0001069010 7035010 D 1,693.52 V11N6714 05/10/2011 0001075955 7035010 D 1,906.76 V11N6714 05/10/2011 0001075955 7035010 D 8,537.78 V11N8012 06/24/2011 N/A 703 5010 D 6,394.24 V11N8012 06/24/2011 N/A 703 5010 D 1,298.36 Total Account 81,688.06 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N1948 10/28/2010 0000416844 7035010 D 12,766.38 V11N2810 12/07/2010 0000525956 7035010 D 27,368.78 V11N3273 12/27/2010 0000614915 7035010 D 26,002.70 V11N4261 02/08/2011 0000728400 7035010 D 22,776.92 V11N4830 02/22/2011 0000816325 7035010 D 38,125.00 V11N5788 04/08/2011 0000963287 7035010 D 19,342.14 V11N6383 05/06/2011 0001069010 7035010 D 23,585.04 V11N6714 05/10/2011 0001075955 7035010 D 26,399.04 V11N8012 06/24/2011 N/A 703 5010 D 18,983.64 Total Account 215,349.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1948 10/28/2010 0000416844 7035010 D 1,788.83 V11N2810 12/07/2010 0000525956 7035010 D 3,803.34 V11N3273 12/27/2010 0000614915 7035010 D 3,697.33 V11N4261 02/08/2011 0000728400 7035010 D 3,262.12 V11N4830 02/22/2011 0000816325 7035010 D 5,437.93 V11N5788 04/08/2011 0000963287 7035010 D 2,682.91 V11N6383 05/06/2011 0001069010 7035010 D 3,224.58 V11N6714 05/10/2011 0001075955 7035010 D 3,612.02 V11N8012 06/24/2011 N/A 703 5010 D 2,563.93
Total Account 30,072.99 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0178 09/08/2010 0000211463 7035010 D 5,000.00 V11F1213 11/30/2010 0000521247 7035010 D 9,000.00 V11F1480 01/03/2011 0000618003 7035010 D 27,100.00 V11F1756 02/03/2011 0000716636 7035010 D 14,000.00 V11F2285 04/04/2011 0000956446 7035010 D 28,000.00 V11F2826 06/06/2011 0001169919 7035010 D 58,263.00 Total Account 141,363.00 0.00

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

V11F1756 02/03/2011 0000716636 7035010 D 1,100.00 V11F2285 04/04/2011 0000956446 7035010 D 6,200.00 V11F2549 05/06/2011 0001068783 7035010 D 26,600.00 V11F2826 06/06/2011 0001169919 7035010 D 9,988.00 Total Account 43,888.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V11F0927 11/29/2010 0000517401 7035010 D 214,999.00 Total Account 214,999.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0067 08/24/2010 0000108513 7035010 D 122,786.00 Total Account 122,786.00 0.00 Total Federal Aid 898,792.69 0.00 Total Aid 6,111,374.96 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 general state aid and supplemental general state aid payments due to local school districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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