Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0382 PRATT
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 020641539 703 5110 D 5,979.00
V0106457 06/20/2001 020690897 703 5110 D 6,730.00
Total Account 12,709.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604796 703 5110 D 322.65
V0101782 10/13/2000 020607562 703 5110 D 728.46
V0102296 11/07/2000 020616842 703 5110 D 759.96
V0102931 12/11/2000 020625877 703 5110 D 740.52
V0103427 01/09/2001 020634859 703 5110 D 614.47
V0103897 02/06/2001 020645504 703 5110 D 746.14
V0104618 03/14/2001 020656964 703 5110 D 643.81
V0105100 04/10/2001 020665458 703 5110 D 599.26
V0105563 05/04/2001 020674757 703 5110 D 735.66
V0106172 06/06/2001 020685073 703 5110 D 568.71
V0106603 06/26/2001 020692148 703 5110 D 788.74
Total Account 7,248.38 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606937 703 5110 D 17,661.00
V0102866 12/11/2000 020628565 703 5110 D 17,661.00
V0104442 03/07/2001 020655591 703 5110 D 10,091.00
V0105059 04/06/2001 020667107 703 5110 D 13,036.00
V0106427 06/20/2001 020689917 703 5110 D 31,041.00
Total Account 89,490.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594204 703 5110 D 10,353.00
V0104532 03/09/2001 020655272 703 5110 D 5,177.00
Total Account 15,530.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578799 703 5110 D 200,000.00
V0100071 07/20/2000 020584788 703 5110 D 150,000.00
V0100700 08/23/2000 020593359 703 5110 D 484,928.00
V0101338 09/25/2000 020602255 703 5110 D 508,390.00
V0101885 10/20/2000 020612882 703 5110 D 508,390.00
V0102524 11/20/2000 020622653 703 5110 D 508,390.00
V0103213 12/21/2000 020632554 703 5110 D 564,878.00
V0103691 01/24/2001 020641027 703 5110 D 489,941.00
V0104210 02/20/2001 020650803 703 5110 D 446,390.00
V0104746 03/22/2001 020661917 703 5110 D 446,391.00
V0105391 04/24/2001 020671922 703 5110 D 669,586.00
V0105940 06/08/2001 020686420 703 5110 D 655,801.00
Total Account 5,633,085.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602494 703 5110 D 86,684.00
V0103692 01/24/2001 020641271 703 5110 D 86,666.00
V0105941 06/08/2001 020686663 703 5110 D 43,314.00
Total Account 216,664.00 0.00
Total State Aid 5,974,726.38 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691075 703 5110 D 5,176.00
Total Account 5,176.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612426 703 5110 D 7,846.00
Total Account 7,846.00 0.00
Total Special Revenue State Aid 13,022.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100974 09/07/2000 020596315 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600664 703 5010 D 22,334.00
Total Account 22,334.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611172 703 5010 D 2,000.00
V0103178 12/28/2000 020630643 703 5010 D 5,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604796 703 5010 D 881.10
V0101782 10/13/2000 020607562 703 5010 D 2,450.64
V0102296 11/07/2000 020616842 703 5010 D 2,457.32
V0102931 12/11/2000 020625877 703 5010 D 2,506.47
V0103427 01/09/2001 020634859 703 5010 D 1,846.00
V0103897 02/06/2001 020645504 703 5010 D 2,416.99
V0104618 03/14/2001 020656964 703 5010 D 2,083.27
V0105100 04/10/2001 020665458 703 5010 D 1,962.86
V0105563 05/04/2001 020674757 703 5010 D 2,604.25
V0106172 06/06/2001 020685073 703 5010 D 1,944.82
Total Account 21,153.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604796 703 5010 D 1,362.30
V0101782 10/13/2000 020607562 703 5010 D 3,075.72
V0102296 11/07/2000 020616842 703 5010 D 3,208.72
V0102931 12/11/2000 020625877 703 5010 D 3,126.64
V0103427 01/09/2001 020634859 703 5010 D 1,045.19
V0103897 02/06/2001 020645504 703 5010 D 4,699.65
V0104618 03/14/2001 020656964 703 5010 D 2,718.33
V0105100 04/10/2001 020665458 703 5010 D 2,530.23
V0105563 05/04/2001 020674757 703 5010 D 3,106.12
V0106172 06/06/2001 020685073 703 5010 D 2,401.22
Total Account 27,274.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604796 703 5010 D 4,705.65
V0101782 10/13/2000 020607562 703 5010 D 11,389.94
V0102296 11/07/2000 020616842 703 5010 D 12,055.54
V0102931 12/11/2000 020625877 703 5010 D 11,520.32
V0103427 01/09/2001 020634859 703 5010 D 10,822.49
V0103897 02/06/2001 020645504 703 5010 D 9,749.37
V0104618 03/14/2001 020656964 703 5010 D 9,730.87
V0105100 04/10/2001 020665458 703 5010 D 9,052.23
V0105563 05/04/2001 020674757 703 5010 D 11,236.27
V0106172 06/06/2001 020685073 703 5010 D 8,527.38
Total Account 98,790.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604796 703 5010 D 1,075.50
V0101782 10/13/2000 020607562 703 5010 D 2,428.20
V0102296 11/07/2000 020616842 703 5010 D 2,533.20
V0102931 12/11/2000 020625877 703 5010 D 2,468.40
V0103427 01/09/2001 020634859 703 5010 D 2,048.25
V0103897 02/06/2001 020645504 703 5010 D 2,487.15
V0104618 03/14/2001 020656964 703 5010 D 2,146.05
V0105100 04/10/2001 020665458 703 5010 D 1,997.55
V0105563 05/04/2001 020674757 703 5010 D 2,452.20
V0106172 06/06/2001 020685073 703 5010 D 1,895.70
Total Account 21,532.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600664 703 5010 D 8,000.00
V0101939 10/28/2000 020611172 703 5010 D 7,000.00
V0102607 11/28/2000 020620927 703 5010 D 10,837.00
V0103178 12/28/2000 020630643 703 5010 D 9,339.00
V0103684 01/28/2001 020639830 703 5010 D 11,342.00
V0104256 02/28/2001 020649876 703 5010 D 10,000.00
V0104799 03/28/2001 020659945 703 5010 D 10,671.00
V0105357 04/28/2001 020670196 703 5010 D 10,011.00
V0105848 05/28/2001 020680703 703 5010 D 30,103.00
Total Account 107,303.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591875 703 5010 D 300.00
V0101362 09/28/2000 020600664 703 5010 D 4,508.00
Total Account 4,808.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591875 703 5010 D 300.00
V0101362 09/28/2000 020600664 703 5010 D 2,000.00
V0101939 10/28/2000 020611172 703 5010 D 500.00
V0103178 12/28/2000 020630643 703 5010 D 500.00
V0103684 01/28/2001 020639830 703 5010 D 200.00
V0105848 05/28/2001 020680703 703 5010 D 1,446.00
Total Account 4,946.00 0.00
Total Federal Aid 319,641.10 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584922 703 5110 D 17,322.00
Total Account 17,322.00 0.00
Total Other St Aid from 8000 17,322.00 0.00
Total Aid 6,324,711.48 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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