Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0295 PRAIRIE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200709 703 2690 D 4.00
Total Account 4.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530844 703 5110 D 514.00
V0006366 06/19/2000 020573875 703 5110 D 415.00
Total Account 929.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499724 703 5110 D 108.35
V0002438 11/12/1999 020508411 703 5110 D 74.56
V0002992 12/14/1999 020517070 703 5110 D 69.11
V0003508 01/13/2000 020525568 703 5110 D 57.01
V0003886 02/07/2000 020533281 703 5110 D 70.91
V0004718 03/15/2000 020544587 703 5110 D 72.26
V0005295 04/18/2000 020554323 703 5110 D 59.26
V0005772 05/11/2000 020562220 703 5110 D 58.04
V0006255 06/12/2000 020570583 703 5110 D 39.09
V0006559 06/28/2000 020576883 703 5110 D 69.92
Total Account 678.51 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574165 703 5110 D 1,645.00
Total Account 1,645.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472372 703 5110 D 20,000.00
V0000170 07/23/1999 020478586 703 5110 D 20,000.00
V0000785 08/24/1999 020486487 703 5110 D 56,664.00
V0001484 09/27/1999 020494266 703 5110 D 66,937.00
V0002000 10/22/1999 020503781 703 5110 D 66,937.00
V0002616 11/22/1999 020512655 703 5110 D 66,937.00
V0003152 12/20/1999 020521916 703 5110 D 74,375.00
V0003682 01/25/2000 020530103 703 5110 D 59,884.00
V0004191 02/22/2000 020540142 703 5110 D 54,485.00
V0004929 03/24/2000 020548587 703 5110 D 54,486.00
V0005487 04/26/2000 020557787 703 5110 D 81,728.00
V0006225 06/09/2000 020570110 703 5110 D 74,821.00
Total Account 697,254.00 0.00
Total State Aid 700,510.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503482 703 5110 D 340.00
Total Account 340.00 0.00
Total Special Revenue State Aid 340.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000922 08/28/1999 020485350 703 5010 D 2,000.00
V0002618 11/28/1999 020511325 703 5010 D 4,000.00
V0003209 12/28/1999 020521216 703 5010 D 2,906.00
V0005418 04/28/2000 020556218 703 5010 D 7,750.00
V0005990 05/28/2000 020565544 703 5010 D 2,000.00
Total Account 18,656.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502337 703 5010 D 500.00
V0002618 11/28/1999 020511325 703 5010 D 1,700.00
V0003209 12/28/1999 020521216 703 5010 D 716.00
Total Account 2,916.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499724 703 5010 D 421.73
V0002438 11/12/1999 020508411 703 5010 D 306.50
V0002992 12/14/1999 020517070 703 5010 D 315.59
V0003508 01/13/2000 020525568 703 5010 D 227.07
V0003886 02/07/2000 020533281 703 5010 D 289.82
V0004718 03/15/2000 020544587 703 5010 D 314.65
V0005295 04/18/2000 020554323 703 5010 D 280.65
V0005772 05/11/2000 020562220 703 5010 D 288.47
V0006255 06/12/2000 020570583 703 5010 D 189.36
Total Account 2,633.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499724 703 5010 D 457.52
V0002438 11/12/1999 020508411 703 5010 D 314.83
V0002992 12/14/1999 020517070 703 5010 D 291.84
V0003508 01/13/2000 020525568 703 5010 D 240.73
V0003886 02/07/2000 020533281 703 5010 D 299.44
V0004718 03/15/2000 020544587 703 5010 D 305.14
V0005295 04/18/2000 020554323 703 5010 D 250.23
V0005772 05/11/2000 020562220 703 5010 D 245.10
V0006255 06/12/2000 020570583 703 5010 D 165.11
Total Account 2,569.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499724 703 5010 D 1,760.21
V0002438 11/12/1999 020508411 703 5010 D 1,204.17
V0002992 12/14/1999 020517070 703 5010 D 1,177.04
V0003508 01/13/2000 020525568 703 5010 D 949.09
V0003886 02/07/2000 020533281 703 5010 D 1,199.21
V0004718 03/15/2000 020544587 703 5010 D 1,224.08
V0005295 04/18/2000 020554323 703 5010 D 1,025.09
V0005772 05/11/2000 020562220 703 5010 D 1,014.37
V0006255 06/12/2000 020570583 703 5010 D 660.74
Total Account 10,214.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499724 703 5010 D 355.17
V0002438 11/12/1999 020508411 703 5010 D 244.40
V0002992 12/14/1999 020517070 703 5010 D 226.55
V0003508 01/13/2000 020525568 703 5010 D 186.88
V0003886 02/07/2000 020533281 703 5010 D 232.44
V0004718 03/15/2000 020544587 703 5010 D 236.87
V0005295 04/18/2000 020554323 703 5010 D 194.24
V0005772 05/11/2000 020562220 703 5010 D 190.27
V0006255 06/12/2000 020570583 703 5010 D 128.16
Total Account 1,994.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493732 703 5010 D 5,000.00
V0002090 10/28/1999 020502337 703 5010 D 3,000.00
V0002618 11/28/1999 020511325 703 5010 D 5,000.00
V0003209 12/28/1999 020521216 703 5010 D 3,000.00
V0004896 03/28/2000 020547097 703 5010 D 2,000.00
V0005418 04/28/2000 020556218 703 5010 D 2,000.00
V0005990 05/28/2000 020565544 703 5010 D 5,800.00
Total Account 25,800.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493732 703 5010 D 500.00
V0002618 11/28/1999 020511325 703 5010 D 200.00
V0003209 12/28/1999 020521216 703 5010 D 252.00
Total Account 952.00 0.00
Total Federal Aid 65,736.76 0.00
Total Aid 766,587.27 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 dcuments 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.
Last Updated 02/28/2001
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