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
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719340 703 5110 D 377.37
V0201501 10/09/2001 020725998 703 5110 D 716.89
V0202329 11/14/2001 020739090 703 5110 D 868.63
V0202856 12/11/2001 020749894 703 5110 D 673.74
V0203405 01/15/2002 020759961 703 5110 D 557.64
V0204137 02/25/2002 020773430 703 5110 D 689.26
V0204290 03/05/2002 020777828 703 5110 D 595.21
V0204984 04/09/2002 020790489 703 5110 D 501.52
V0205680 05/15/2002 020803338 703 5110 D 801.99
V0206166 06/11/2002 020813207 703 5110 D 568.39
V0206477 06/25/2002 020819157 703 5110 D 667.34
Total Account 7,017.98 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808353 703 5110 D 127,193.00
Total Account 127,193.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713159 703 5110 D 263,215.00
V0201228 09/21/2001 020721964 703 5110 D 296,352.00
V0201818 10/19/2001 020733061 703 5110 D 296,352.00
V0202498 11/27/2001 020744911 703 5110 D 222,264.00
V0202734 12/05/2001 020748792 703 5110 D 74,088.00
V0203059 12/20/2001 020754158 703 5110 D 329,280.00
V0203554 01/25/2002 020764799 703 5110 D 323,735.00
V0204091 02/27/2002 020775215 703 5110 D 176,975.00
V0204211 02/28/2002 020776322 703 5110 D 117,984.00
V0204700 03/27/2002 020785850 703 5110 D 147,480.00
V0204745 03/29/2002 020793371 703 5110 D 147,479.00
V0205383 04/29/2002 020796944 703 5110 D 221,220.00
V0205418 05/01/2002 020799762 703 5110 D 221,219.00
V0206186 06/12/2002 020813794 703 5110 D 222,492.00
V0300001 06/28/2002 020820445 703 5110 D 222,491.00
Total Account 3,282,626.00 0.00
Total State Aid 3,416,836.98 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0204968 04/09/2002 020790337 703 2990 D 120.00
Total Account 120.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733364 703 5110 D 2,849.00
Total Account 2,849.00 0.00
Total Special Revenue State Aid 2,969.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704086 703 5010 D 1,801.87
Total Account 1,801.87 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704086 703 5010 D 184.84
Total Account 184.84 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704086 703 5010 D 15.36
Total Account 15.36 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720596 703 5010 D 1,500.00
V0204920 04/04/2002 020789140 703 5010 D 650.00
Total Account 2,150.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711672 703 5010 D 2,831.00
V0201231 09/28/2001 020720779 703 5010 D 2,831.00
V0201859 10/28/2001 020732309 703 5010 D 2,831.00
V0202487 11/28/2001 020742010 703 5010 D 2,831.00
V0203062 12/28/2001 020753464 703 5010 D 2,831.00
V0203591 01/28/2002 020763193 703 5010 D 2,831.00
V0204093 02/28/2002 020773242 703 5010 D 2,831.00
V0204698 03/28/2002 020784751 703 5010 D 2,831.00
V0205272 04/28/2002 020795587 703 5010 D 2,831.00
V0205927 05/28/2002 020807491 703 5010 D 8,493.00
Total Account 33,972.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0203062 12/28/2001 020753464 703 5010 D 890.00
V0203591 01/28/2002 020763193 703 5010 D 890.00
V0204093 02/28/2002 020773242 703 5010 D 887.00
V0204698 03/28/2002 020784751 703 5010 D 890.00
V0205214 04/18/2002 002119188 703 5010 D 500.00
V0205272 04/28/2002 020795587 703 5010 D 884.00
V0205927 05/28/2002 020807491 703 5010 D 2,662.00
Total Account 7,603.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719340 703 5010 D 1,696.53
V0201501 10/09/2001 020725998 703 5010 D 4,086.09
V0202329 11/14/2001 020739090 703 5010 D 4,993.26
V0202856 12/11/2001 020749894 703 5010 D 3,888.52
V0203405 01/15/2002 020759961 703 5010 D 3,097.84
V0204137 02/25/2002 020773430 703 5010 D 3,903.06
V0204290 03/05/2002 020777828 703 5010 D 3,318.25
V0204984 04/09/2002 020790489 703 5010 D 2,797.56
V0205680 05/15/2002 020803338 703 5010 D 4,486.68
V0206166 06/11/2002 020813207 703 5010 D 3,381.05
Total Account 35,648.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719340 703 5010 D 1,677.20
V0201501 10/09/2001 020725998 703 5010 D 3,186.20
V0202329 11/14/2001 020739090 703 5010 D 3,860.60
V0202856 12/11/2001 020749894 703 5010 D 2,994.40
V0203405 01/15/2002 020759961 703 5010 D 2,478.40
V0204137 02/25/2002 020773430 703 5010 D 3,063.40
V0204290 03/05/2002 020777828 703 5010 D 2,645.40
V0204984 04/09/2002 020790489 703 5010 D 2,229.00
V0205680 05/15/2002 020803338 703 5010 D 3,564.40
V0206166 06/11/2002 020813207 703 5010 D 2,526.20
Total Account 28,225.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719340 703 5010 D 4,402.40
V0201501 10/09/2001 020725998 703 5010 D 8,978.98
V0202329 11/14/2001 020739090 703 5010 D 11,072.18
V0202856 12/11/2001 020749894 703 5010 D 8,710.87
V0203405 01/15/2002 020759961 703 5010 D 7,195.64
V0204137 02/25/2002 020773430 703 5010 D 9,094.19
V0204290 03/05/2002 020777828 703 5010 D 7,802.72
V0204984 04/09/2002 020790489 703 5010 D 6,591.10
V0205680 05/15/2002 020803338 703 5010 D 10,215.95
V0206166 06/11/2002 020813207 703 5010 D 7,398.10
Total Account 81,462.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719340 703 5010 D 1,299.83
V0201501 10/09/2001 020725998 703 5010 D 2,469.30
V0202329 11/14/2001 020739090 703 5010 D 2,991.96
V0202856 12/11/2001 020749894 703 5010 D 2,320.66
V0203405 01/15/2002 020759961 703 5010 D 1,920.76
V0204137 02/25/2002 020773430 703 5010 D 2,374.13
V0204290 03/05/2002 020777828 703 5010 D 2,050.18
V0204984 04/09/2002 020790489 703 5010 D 1,727.47
V0205680 05/15/2002 020803338 703 5010 D 2,762.41
V0206166 06/11/2002 020813207 703 5010 D 1,957.80
Total Account 21,874.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711672 703 5010 D 12,000.00
V0201231 09/28/2001 020720779 703 5010 D 12,000.00
V0201859 10/28/2001 020732309 703 5010 D 13,000.00
V0202487 11/28/2001 020742010 703 5010 D 13,100.00
V0203062 12/28/2001 020753464 703 5010 D 13,000.00
V0203591 01/28/2002 020763193 703 5010 D 11,550.00
V0204093 02/28/2002 020773242 703 5010 D 6,556.00
V0204698 03/28/2002 020784751 703 5010 D 4,100.00
V0205272 04/28/2002 020795587 703 5010 D 16,000.00
V0205927 05/28/2002 020807491 703 5010 D 45,345.00
Total Account 146,651.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732309 703 5010 D 335.00
V0203062 12/28/2001 020753464 703 5010 D 69.00
V0205272 04/28/2002 020795587 703 5010 D 200.00
Total Account 604.00 0.00
Total Federal Aid 360,192.74 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817059 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 3,780,498.72 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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