Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0295 PRAIRIE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641461 703 5110 D 295.00
V0106457 06/20/2001 020690824 703 5110 D 860.00
Total Account 1,155.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611404 703 5110 D 87.38
V0102931 12/11/2000 020625808 703 5110 D 130.77
V0103427 01/09/2001 020634795 703 5110 D 53.68
V0103897 02/06/2001 020645468 703 5110 D 61.78
V0104618 03/14/2001 020656950 703 5110 D 53.73
V0105393 04/24/2001 020670364 703 5110 D 59.44
V0105563 05/04/2001 020674710 703 5110 D 59.80
V0106172 06/06/2001 020685030 703 5110 D 48.33
V0106603 06/26/2001 020692068 703 5110 D 67.75
Total Account 622.66 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689843 703 5110 D 4,126.00
Total Account 4,126.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578737 703 5110 D 30,000.00
V0100071 07/20/2000 020584734 703 5110 D 20,000.00
V0100700 08/23/2000 020593277 703 5110 D 59,267.00
V0101338 09/25/2000 020602173 703 5110 D 64,284.00
V0101885 10/20/2000 020612800 703 5110 D 64,284.00
V0102524 11/20/2000 020622571 703 5110 D 64,284.00
V0103213 12/21/2000 020632472 703 5110 D 71,426.00
V0103691 01/24/2001 020640946 703 5110 D 61,329.00
V0104210 02/20/2001 020650723 703 5110 D 55,878.00
V0104746 03/22/2001 020661836 703 5110 D 57,024.00
V0105391 04/24/2001 020671841 703 5110 D 85,536.00
V0105940 06/08/2001 020686339 703 5110 D 76,744.00
Total Account 710,056.00 0.00
Total State Aid 715,959.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612346 703 5110 D 630.00
Total Account 630.00 0.00
Total Special Revenue State Aid 630.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591796 703 5010 D 500.00
V0101362 09/28/2000 020600588 703 5010 D 1,000.00
V0105357 04/28/2001 020670119 703 5010 D 1,000.00
V0105357 04/28/2001 020670119 703 5010 D 6,000.00
V0105848 05/28/2001 020680630 703 5010 D 2,750.00
V0106456 06/28/2001 020690094 703 5010 D 4,000.00
Total Account 15,250.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591796 703 5010 D 500.00
V0101362 09/28/2000 020600588 703 5010 D 1,000.00
V0101939 10/28/2000 020611092 703 5010 D 500.00
V0102607 11/28/2000 020620847 703 5010 D 500.00
V0104256 02/28/2001 020649797 703 5010 D 200.00
V0104799 03/28/2001 020659866 703 5010 D 89.00
Total Account 2,789.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611404 703 5010 D 362.51
V0102931 12/11/2000 020625808 703 5010 D 653.05
V0103427 01/09/2001 020634795 703 5010 D 276.42
V0103897 02/06/2001 020645468 703 5010 D 329.03
V0104618 03/14/2001 020656950 703 5010 D 295.97
V0105393 04/24/2001 020670364 703 5010 D 312.41
V0105563 05/04/2001 020674710 703 5010 D 363.16
V0106172 06/06/2001 020685030 703 5010 D 286.11
Total Account 2,878.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611404 703 5010 D 368.98
V0102931 12/11/2000 020625808 703 5010 D 552.14
V0103427 01/09/2001 020634795 703 5010 D 98.42
V0103897 02/06/2001 020645468 703 5010 D 389.12
V0104618 03/14/2001 020656950 703 5010 D 226.86
V0105393 04/24/2001 020670364 703 5010 D 250.99
V0105563 05/04/2001 020674710 703 5010 D 252.51
V0106172 06/06/2001 020685030 703 5010 D 204.06
Total Account 2,343.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611404 703 5010 D 1,447.12
V0102931 12/11/2000 020625808 703 5010 D 2,190.95
V0103427 01/09/2001 020634795 703 5010 D 999.39
V0103897 02/06/2001 020645468 703 5010 D 897.71
V0104618 03/14/2001 020656950 703 5010 D 917.81
V0105393 04/24/2001 020670364 703 5010 D 982.67
V0105563 05/04/2001 020674710 703 5010 D 1,019.10
V0106172 06/06/2001 020685030 703 5010 D 810.01
Total Account 9,264.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611404 703 5010 D 291.30
V0102931 12/11/2000 020625808 703 5010 D 435.90
V0103427 01/09/2001 020634795 703 5010 D 178.95
V0103897 02/06/2001 020645468 703 5010 D 205.95
V0104618 03/14/2001 020656950 703 5010 D 179.10
V0105393 04/24/2001 020670364 703 5010 D 198.15
V0105563 05/04/2001 020674710 703 5010 D 199.35
V0106172 06/06/2001 020685030 703 5010 D 161.10
Total Account 1,849.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584285 703 5010 D 2,000.00
V0100678 08/28/2000 020591796 703 5010 D 1,882.00
V0101362 09/28/2000 020600588 703 5010 D 3,500.00
V0101939 10/28/2000 020611092 703 5010 D 3,500.00
V0102607 11/28/2000 020620847 703 5010 D 3,500.00
V0103178 12/28/2000 020630565 703 5010 D 3,500.00
V0103684 01/28/2001 020639751 703 5010 D 1,500.00
V0104256 02/28/2001 020649797 703 5010 D 2,000.00
V0104799 03/28/2001 020659866 703 5010 D 2,500.00
V0105357 04/28/2001 020670119 703 5010 D 2,500.00
V0105848 05/28/2001 020680630 703 5010 D 1,000.00
V0106456 06/28/2001 020690094 703 5010 D 3,247.00
Total Account 30,629.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591796 703 5010 D 400.00
V0101362 09/28/2000 020600588 703 5010 D 576.00
Total Account 976.00 0.00
Total Federal Aid 65,980.30 0.00
Total Aid 782,569.96 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 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 08/06/2001
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