Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0362 PRAIRIE VIEW
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 020641520 703 5110 D 692.00
Total Account 692.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604782 703 5110 D 331.06
V0101782 10/13/2000 020607553 703 5110 D 718.92
V0102514 11/17/2000 020619052 703 5110 D 809.68
V0103084 12/19/2000 020628705 703 5110 D 650.43
V0103726 01/25/2001 020640514 703 5110 D 405.90
V0104133 02/16/2001 020648181 703 5110 D 725.71
V0104814 03/26/2001 020660127 703 5110 D 679.36
V0105100 04/10/2001 020665451 703 5110 D 530.95
V0105709 05/14/2001 020677302 703 5110 D 708.88
V0106460 06/20/2001 020690240 703 5110 D 565.06
V0106603 06/26/2001 020692129 703 5110 D 747.99
Total Account 6,873.94 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689898 703 5110 D 137,829.00
Total Account 137,829.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593340 703 5110 D 244,316.00
V0101338 09/25/2000 020602236 703 5110 D 277,922.00
V0101885 10/20/2000 020612863 703 5110 D 277,922.00
V0102524 11/20/2000 020622634 703 5110 D 277,922.00
V0103213 12/21/2000 020632535 703 5110 D 308,803.00
V0103691 01/24/2001 020641008 703 5110 D 306,206.00
V0104210 02/20/2001 020650784 703 5110 D 278,987.00
V0104746 03/22/2001 020661898 703 5110 D 278,987.00
V0105391 04/24/2001 020671903 703 5110 D 418,481.00
V0105940 06/08/2001 020686401 703 5110 D 427,098.00
Total Account 3,096,644.00 0.00
Total State Aid 3,242,038.94 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0103996 02/09/2001 020645881 703 2690 D 60.00
Total Account 60.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612407 703 5110 D 2,940.00
Total Account 2,940.00 0.00
Total Special Revenue State Aid 3,000.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100871 08/30/2000 020594428 703 5010 D 1,856.88
Total Account 1,856.88 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100871 08/30/2000 020594428 703 5010 D 190.82
Total Account 190.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100871 08/30/2000 020594428 703 5010 D 16.24
Total Account 16.24 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591856 703 5010 D 2,072.00
V0101362 09/28/2000 020600648 703 5010 D 2,072.00
V0101939 10/28/2000 020611154 703 5010 D 2,071.00
V0102607 11/28/2000 020620908 703 5010 D 2,071.00
V0103178 12/28/2000 020630625 703 5010 D 2,071.00
V0103684 01/28/2001 020639812 703 5010 D 2,071.00
V0104256 02/28/2001 020649857 703 5010 D 2,071.00
V0104799 03/28/2001 020659927 703 5010 D 2,071.00
V0105357 04/28/2001 020670178 703 5010 D 2,071.00
V0105848 05/28/2001 020680685 703 5010 D 698.00
V0105848 05/28/2001 020680685 703 5010 D 6,218.00
Total Account 25,557.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611154 703 5010 D 375.00
V0102607 11/28/2000 020620908 703 5010 D 420.00
V0103178 12/28/2000 020630625 703 5010 D 500.00
V0103684 01/28/2001 020639812 703 5010 D 130.00
V0104799 03/28/2001 020659927 703 5010 D 1,600.00
V0105357 04/28/2001 020670178 703 5010 D 325.00
V0105848 05/28/2001 020680685 703 5010 D 16,750.00
Total Account 20,100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604782 703 5010 D 1,577.36
V0101782 10/13/2000 020607553 703 5010 D 4,028.48
V0102514 11/17/2000 020619052 703 5010 D 4,746.87
V0103084 12/19/2000 020628705 703 5010 D 3,931.57
V0103726 01/25/2001 020640514 703 5010 D 2,635.05
V0104133 02/16/2001 020648181 703 5010 D 4,089.99
V0104814 03/26/2001 020660127 703 5010 D 4,078.17
V0105100 04/10/2001 020665451 703 5010 D 3,462.96
V0105709 05/14/2001 020677302 703 5010 D 4,333.28
V0106460 06/20/2001 020690240 703 5010 D 3,553.59
Total Account 36,437.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604782 703 5010 D 1,397.83
V0101782 10/13/2000 020607553 703 5010 D 3,035.44
V0102514 11/17/2000 020619052 703 5010 D 3,418.67
V0103084 12/19/2000 020628705 703 5010 D 2,746.26
V0103726 01/25/2001 020640514 703 5010 D 1,713.80
V0104133 02/16/2001 020648181 703 5010 D 3,064.13
V0104814 03/26/2001 020660127 703 5010 D 2,868.43
V0105100 04/10/2001 020665451 703 5010 D 2,241.81
V0105709 05/14/2001 020677302 703 5010 D 2,993.07
V0106460 06/20/2001 020690240 703 5010 D 2,385.83
Total Account 25,865.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604782 703 5010 D 3,922.52
V0101782 10/13/2000 020607553 703 5010 D 8,928.80
V0102514 11/17/2000 020619052 703 5010 D 9,963.34
V0103084 12/19/2000 020628705 703 5010 D 8,072.41
V0103726 01/25/2001 020640514 703 5010 D 5,194.30
V0104133 02/16/2001 020648181 703 5010 D 9,044.42
V0104814 03/26/2001 020660127 703 5010 D 8,751.21
V0105100 04/10/2001 020665451 703 5010 D 6,750.61
V0105709 05/14/2001 020677302 703 5010 D 8,751.63
V0106460 06/20/2001 020690240 703 5010 D 7,029.34
Total Account 76,408.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604782 703 5010 D 1,103.55
V0101782 10/13/2000 020607553 703 5010 D 2,396.40
V0102514 11/17/2000 020619052 703 5010 D 2,698.95
V0103084 12/19/2000 020628705 703 5010 D 2,168.10
V0103726 01/25/2001 020640514 703 5010 D 1,353.00
V0104133 02/16/2001 020648181 703 5010 D 2,419.05
V0104814 03/26/2001 020660127 703 5010 D 2,264.55
V0105100 04/10/2001 020665451 703 5010 D 1,769.85
V0105709 05/14/2001 020677302 703 5010 D 2,362.95
V0106460 06/20/2001 020690240 703 5010 D 1,883.55
Total Account 20,419.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591856 703 5010 D 10,500.00
V0101362 09/28/2000 020600648 703 5010 D 13,000.00
V0101939 10/28/2000 020611154 703 5010 D 12,372.00
V0102607 11/28/2000 020620908 703 5010 D 10,261.00
V0103178 12/28/2000 020630625 703 5010 D 12,500.00
V0103684 01/28/2001 020639812 703 5010 D 12,000.00
V0104256 02/28/2001 020649857 703 5010 D 12,256.00
V0104799 03/28/2001 020659927 703 5010 D 10,899.00
V0105357 04/28/2001 020670178 703 5010 D 12,900.00
V0105848 05/28/2001 020680685 703 5010 D 38,775.00
Total Account 145,463.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649857 703 5010 D 1,562.00
V0104799 03/28/2001 020659927 703 5010 D 1,900.00
V0105848 05/28/2001 020680685 703 5010 D 2,491.00
Total Account 5,953.00 0.00
3708-3090 5000 S376 Title II-Secondary Math Curricular Models Dev & Printin CFDA 84.281
V0105982 05/30/2001 020682529 703 2621 D 120.00
Total Account 120.00 0.00
Total Federal Aid 358,388.06 0.00
Total Aid 3,603,427.00 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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