Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0362 PRAIRIE VIEW
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 009200774 703 2690 D 126.00
Total Account 126.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530902 703 5110 D 2,309.00
Total Account 2,309.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504052 703 5110 D 1,011.10
V0002438 11/12/1999 020508462 703 5110 D 675.08
V0002992 12/14/1999 020517111 703 5110 D 669.95
V0003508 01/13/2000 020525619 703 5110 D 556.60
V0004038 02/14/2000 020535111 703 5110 D 689.80
V0004718 03/15/2000 020544616 703 5110 D 645.84
V0005149 04/07/2000 020551199 703 5110 D 598.54
V0005772 05/11/2000 020562259 703 5110 D 631.70
V0006255 06/12/2000 020570628 703 5110 D 540.03
V0006559 06/28/2000 020576945 703 5110 D 691.44
Total Account 6,710.08 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574222 703 5110 D 121,057.00
Total Account 121,057.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486549 703 5110 D 196,161.00
V0001484 09/27/1999 020494328 703 5110 D 241,639.00
V0002000 10/22/1999 020503844 703 5110 D 241,639.00
V0002616 11/22/1999 020512718 703 5110 D 241,639.00
V0003152 12/20/1999 020521979 703 5110 D 268,488.00
V0003682 01/25/2000 020530165 703 5110 D 281,914.00
V0004191 02/22/2000 020540205 703 5110 D 256,855.00
V0004929 03/24/2000 020548650 703 5110 D 256,856.00
V0005487 04/26/2000 020557850 703 5110 D 385,000.00
V0006225 06/09/2000 020570172 703 5110 D 504,112.00
Total Account 2,874,303.00 0.00
Total State Aid 3,004,505.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503543 703 5110 D 2,788.00
Total Account 2,788.00 0.00
Total Special Revenue State Aid 2,788.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000456 08/04/1999 020480910 703 5010 D 2,284.70
Total Account 2,284.70 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000456 08/04/1999 020480910 703 5010 D 233.58
Total Account 233.58 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000456 08/04/1999 020480910 703 5010 D 20.46
Total Account 20.46 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0002721 11/24/1999 020512342 703 2320 D 25.00
V0004759 03/16/2000 020544874 703 2320 D 25.00
Total Account 50.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493793 703 5010 D 2,655.00
V0002090 10/28/1999 020502399 703 5010 D 2,655.00
V0002618 11/28/1999 020511388 703 5010 D 2,655.00
V0003209 12/28/1999 020521278 703 5010 D 2,655.00
V0003681 01/28/2000 020529614 703 5010 D 2,655.00
V0004190 02/28/2000 020537858 703 5010 D 2,655.00
V0004896 03/28/2000 020547160 703 5010 D 2,655.00
V0005418 04/28/2000 020556277 703 5010 D 2,655.00
V0005990 05/28/2000 020565597 703 5010 D 1,563.00
Total Account 22,803.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504052 703 5010 D 5,442.22
V0002438 11/12/1999 020508462 703 5010 D 3,999.30
V0002992 12/14/1999 020517111 703 5010 D 3,988.36
V0003508 01/13/2000 020525619 703 5010 D 3,083.17
V0004038 02/14/2000 020535111 703 5010 D 4,032.73
V0004718 03/15/2000 020544616 703 5010 D 3,939.71
V0005149 04/07/2000 020551199 703 5010 D 3,777.33
V0005772 05/11/2000 020562259 703 5010 D 4,060.75
V0006255 06/12/2000 020570628 703 5010 D 3,739.37
Total Account 36,062.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504052 703 5010 D 4,269.11
V0002438 11/12/1999 020508462 703 5010 D 2,850.38
V0002992 12/14/1999 020517111 703 5010 D 2,828.72
V0003508 01/13/2000 020525619 703 5010 D 2,350.11
V0004038 02/14/2000 020535111 703 5010 D 2,912.51
V0004718 03/15/2000 020544616 703 5010 D 2,726.88
V0005149 04/07/2000 020551199 703 5010 D 2,527.19
V0005772 05/11/2000 020562259 703 5010 D 2,667.22
V0006255 06/12/2000 020570628 703 5010 D 2,280.19
Total Account 25,412.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504052 703 5010 D 12,569.41
V0002438 11/12/1999 020508462 703 5010 D 8,756.35
V0002992 12/14/1999 020517111 703 5010 D 8,426.35
V0003508 01/13/2000 020525619 703 5010 D 6,844.27
V0004038 02/14/2000 020535111 703 5010 D 8,740.50
V0004718 03/15/2000 020544616 703 5010 D 8,302.58
V0005149 04/07/2000 020551199 703 5010 D 7,627.75
V0005772 05/11/2000 020562259 703 5010 D 8,089.75
V0006255 06/12/2000 020570628 703 5010 D 7,227.34
Total Account 76,584.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504052 703 5010 D 3,314.16
V0002438 11/12/1999 020508462 703 5010 D 2,212.78
V0002992 12/14/1999 020517111 703 5010 D 2,195.97
V0003508 01/13/2000 020525619 703 5010 D 1,824.42
V0004038 02/14/2000 020535111 703 5010 D 2,261.02
V0004718 03/15/2000 020544616 703 5010 D 2,116.91
V0005149 04/07/2000 020551199 703 5010 D 1,961.89
V0005772 05/11/2000 020562259 703 5010 D 2,070.59
V0006255 06/12/2000 020570628 703 5010 D 1,770.14
Total Account 19,727.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493793 703 5010 D 11,919.00
V0002090 10/28/1999 020502399 703 5010 D 12,000.00
V0002618 11/28/1999 020511388 703 5010 D 10,455.00
V0003209 12/28/1999 020521278 703 5010 D 11,800.00
V0003681 01/28/2000 020529614 703 5010 D 10,350.00
V0004190 02/28/2000 020537858 703 5010 D 10,400.00
V0004896 03/28/2000 020547160 703 5010 D 10,400.00
V0005418 04/28/2000 020556277 703 5010 D 19,000.00
V0005990 05/28/2000 020565597 703 5010 D 49,222.00
S0000384 06/30/2000 1998 Refund 5010 D -726.00
Total Account 145,546.00 -726.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493793 703 5010 D 1,421.00
V0002090 10/28/1999 020502399 703 5010 D 815.00
V0006436 06/28/2000 020575029 703 5010 D 3,961.00
S0000384 06/30/2000 1998 Refund 5010 D -740.00
Total Account 6,197.00 -740.00
Total Federal Aid 334,922.17 -1,466.00
Total Aid 3,342,215.25 -1,466.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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