Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0308 HUTCHINSON PUBLIC SCHOOLS
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 009200721 703 2690 D 702.00
Total Account 702.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000536 08/06/1999 020481362 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530855 703 5110 D 14,630.00
V0006366 06/19/2000 020573885 703 5110 D 13,900.00
Total Account 28,530.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204308 703 5110 D 45,240.00
V0006216 06/08/2000 020569734 703 5110 D 20,229.00
V0006253 06/12/2000 020571058 703 5110 D 20,000.00
Total Account 85,469.00 0.00
1000-0320 0320 Food Service Aid
V0002903 12/03/1999 020514546 703 5110 D 4,342.58
V0003190 12/21/1999 020519708 703 5110 D 2,762.59
V0003310 12/30/1999 020522593 703 5110 D 2,730.37
V0003886 02/07/2000 020533290 703 5110 D 2,348.95
V0004205 02/24/2000 020538572 703 5110 D 2,449.61
V0004928 03/24/2000 020547353 703 5110 D 2,587.40
V0005551 05/02/2000 020559736 703 5110 D 2,895.15
V0005965 05/22/2000 020564419 703 5110 D 2,455.96
V0006435 06/20/2000 020573024 703 5110 D 2,534.53
V0006559 06/28/2000 020576895 703 5110 D 2,884.39
Total Account 27,991.53 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490310 703 5110 D 48,375.00
V0001256 09/13/1999 020490310 703 5110 D 10,863.00
V0004563 03/09/2000 020542766 703 5110 D 24,188.00
V0004563 03/09/2000 020542766 703 5110 D 5,431.00
V0006304 06/14/2000 020572178 703 5110 D 29,618.00
Total Account 118,475.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497847 703 5110 D 506,350.00
V0002931 12/08/1999 020516636 703 5110 D 487,650.00
V0004321 03/06/2000 020542443 703 5110 D 267,638.00
V0005155 04/10/2000 020553048 703 5110 D 312,428.00
V0006371 06/16/2000 020574174 703 5110 D 302,293.00
V0006371 06/16/2000 020574174 703 5110 D 424,158.00
Total Account 2,300,517.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483922 703 5110 D 35,558.00
V0004564 03/09/2000 020542789 703 5110 D 17,779.00
Total Account 53,337.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486499 703 5110 D 1,414,804.00
V0001484 09/27/1999 020494277 703 5110 D 1,610,153.00
V0002000 10/22/1999 020503793 703 5110 D 1,610,153.00
V0002616 11/22/1999 020512667 703 5110 D 1,610,153.00
V0003152 12/20/1999 020521928 703 5110 D 1,789,059.00
V0003682 01/25/2000 020530115 703 5110 D 1,774,128.00
V0004191 02/22/2000 020540154 703 5110 D 1,605,495.00
V0004929 03/24/2000 020548599 703 5110 D 1,605,495.00
V0005487 04/26/2000 020557799 703 5110 D 2,408,242.00
V0006225 06/09/2000 020570122 703 5110 D 2,469,282.00
Total Account 17,896,964.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494548 703 5110 D 411,996.00
V0003683 01/25/2000 020530362 703 5110 D 411,862.00
V0006227 06/09/2000 020570372 703 5110 D 203,071.00
Total Account 1,026,929.00 0.00
Total State Aid 21,539,164.53 0.00
Special Revenue State Aid
2230-2010 U596 Parents as Teachers Training Fee Fund
V0003691 01/25/2000 020529724 703 3200 D 75.18
Total Account 75.18 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503493 703 5110 D 20,212.00
Total Account 20,212.00 0.00
Total Special Revenue State Aid 20,287.18 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000453 08/04/1999 020480907 703 5010 D 12,013.20
V0001279 09/14/1999 020490321 703 5010 D 10,778.22
Total Account 22,791.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000453 08/04/1999 020480907 703 5010 D 251.45
V0001279 09/14/1999 020490321 703 5010 D 265.00
Total Account 516.45 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000453 08/04/1999 020480907 703 5010 D 84.60
V0001279 09/14/1999 020490321 703 5010 D 122.29
Total Account 206.89 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491238 703 2320 D 25.00
V0002721 11/24/1999 020512351 703 2320 D 25.00
V0004759 03/16/2000 020544883 703 2320 D 25.00
Total Account 75.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0001465 09/28/1999 020493743 703 5010 D 5,000.00
V0002618 11/28/1999 020511337 703 5010 D 5,000.00
V0005418 04/28/2000 020556228 703 5010 D 45,000.00
Total Account 55,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0005990 05/28/2000 020565554 703 5010 D 398,940.00
Total Account 398,940.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521228 703 5010 D 35,000.00
V0003681 01/28/2000 020529585 703 5010 D 8,000.00
V0004896 03/28/2000 020547109 703 5010 D 1,000.00
V0005990 05/28/2000 020565554 703 5010 D 4,298.00
Total Account 48,298.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493743 703 5010 D 12,500.00
V0002090 10/28/1999 020502349 703 5010 D 12,500.00
V0002618 11/28/1999 020511337 703 5010 D 12,500.00
V0003209 12/28/1999 020521228 703 5010 D 12,500.00
V0003681 01/28/2000 020529585 703 5010 D 10,000.00
V0004190 02/28/2000 020537810 703 5010 D 12,000.00
V0004896 03/28/2000 020547109 703 5010 D 12,500.00
V0005418 04/28/2000 020556228 703 5010 D 12,500.00
V0005990 05/28/2000 020565554 703 5010 D 44,089.00
Total Account 141,089.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502349 703 5010 D 500.00
V0003209 12/28/1999 020521228 703 5010 D 1,000.00
V0003681 01/28/2000 020529585 703 5010 D 2,000.00
V0003681 01/28/2000 020529585 703 5010 D 1,000.00
V0004896 03/28/2000 020547109 703 5010 D 500.00
V0005990 05/28/2000 020565554 703 5010 D 2,400.00
Total Account 7,400.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000605 08/10/1999 020482080 703 5010 D 17,410.68
V0002903 12/03/1999 020514546 703 5010 D 25,885.80
V0003190 12/21/1999 020519708 703 5010 D 17,275.80
V0003310 12/30/1999 020522593 703 5010 D 17,584.56
V0003886 02/07/2000 020533290 703 5010 D 13,955.97
V0004205 02/24/2000 020538572 703 5010 D 14,434.11
V0004928 03/24/2000 020547353 703 5010 D 15,743.29
V0005551 05/02/2000 020559736 703 5010 D 18,352.79
V0005965 05/22/2000 020564419 703 5010 D 15,148.18
V0006435 06/20/2000 020573024 703 5010 D 17,416.83
Total Account 173,208.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000605 08/10/1999 020482080 703 5010 D 10,657.08
V0002903 12/03/1999 020514546 703 5010 D 18,335.38
V0003190 12/21/1999 020519708 703 5010 D 11,664.29
V0003310 12/30/1999 020522593 703 5010 D 11,528.25
V0003886 02/07/2000 020533290 703 5010 D 9,917.81
V0004205 02/24/2000 020538572 703 5010 D 10,342.84
V0004928 03/24/2000 020547353 703 5010 D 10,924.62
V0005551 05/02/2000 020559736 703 5010 D 12,224.03
V0005965 05/22/2000 020564419 703 5010 D 10,369.63
V0006435 06/20/2000 020573024 703 5010 D 10,701.37
Total Account 116,665.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000605 08/10/1999 020482080 703 5010 D 51,857.79
V0002903 12/03/1999 020514546 703 5010 D 84,402.89
V0003190 12/21/1999 020519708 703 5010 D 53,692.48
V0003310 12/30/1999 020522593 703 5010 D 54,174.77
V0003886 02/07/2000 020533290 703 5010 D 45,441.39
V0004205 02/24/2000 020538572 703 5010 D 47,558.35
V0004928 03/24/2000 020547353 703 5010 D 50,924.73
V0005551 05/02/2000 020559736 703 5010 D 56,817.60
V0005965 05/22/2000 020564419 703 5010 D 47,911.17
V0006435 06/20/2000 020573024 703 5010 D 50,585.53
Total Account 543,366.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000605 08/10/1999 020482080 703 5010 D 8,732.87
V0002903 12/03/1999 020514546 703 5010 D 14,234.03
V0003190 12/21/1999 020519708 703 5010 D 9,055.16
V0003310 12/30/1999 020522593 703 5010 D 8,949.55
V0003886 02/07/2000 020533290 703 5010 D 7,699.34
V0004205 02/24/2000 020538572 703 5010 D 8,029.30
V0004928 03/24/2000 020547353 703 5010 D 8,480.95
V0005551 05/02/2000 020559736 703 5010 D 9,489.69
V0005965 05/22/2000 020564419 703 5010 D 8,050.10
V0006435 06/20/2000 020573024 703 5010 D 8,307.63
Total Account 91,028.62 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489940 703 5010 D 48.55
V0001774 10/08/1999 020498397 703 5010 D 391.34
V0002614 11/22/1999 Cancelled 703 5010 D 376.29
V0002991 12/10/1999 020516933 703 5010 D 386.03
V0003567 01/19/2000 020527386 703 5010 D 321.27
V0003965 02/11/2000 020534976 703 5010 D 305.36
V0004827 03/21/2000 020545936 703 5010 D 304.61
V0005454 04/25/2000 020556453 703 5010 D 373.07
V0005696 05/08/2000 020560613 703 5010 D 376.60
V0006217 06/09/2000 020569749 703 5010 D 306.67
Total Account 3,189.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489940 703 5010 D 872.68
V0001774 10/08/1999 020498397 703 5010 D 7,044.72
V0002614 11/22/1999 Cancelled 703 5010 D 6,440.99
V0002991 12/10/1999 020516933 703 5010 D 6,685.60
V0003567 01/19/2000 020527386 703 5010 D 5,445.14
V0003965 02/11/2000 020534976 703 5010 D 5,196.12
V0004827 03/21/2000 020545936 703 5010 D 5,180.94
V0005454 04/25/2000 020556453 703 5010 D 6,366.73
V0005696 05/08/2000 020560613 703 5010 D 6,380.22
V0006217 06/09/2000 020569749 703 5010 D 5,273.52
Total Account 54,886.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000002 07/08/1999 1997 Refund 5010 D -665.60
V0000922 08/28/1999 020485358 703 5010 D 100,000.00
V0001465 09/28/1999 020493743 703 5010 D 100,000.00
V0002618 11/28/1999 020511337 703 5010 D 100,000.00
V0003209 12/28/1999 020521228 703 5010 D 121,920.00
V0003681 01/28/2000 020529585 703 5010 D 90,000.00
V0004190 02/28/2000 020537810 703 5010 D 60,000.00
V0004896 03/28/2000 020547109 703 5010 D 92,500.00
V0005418 04/28/2000 020556228 703 5010 D 60,000.00
V0005990 05/28/2000 020565554 703 5010 D 10,000.00
V0006436 06/28/2000 020575012 703 5010 D 88,535.00
Total Account 822,955.00 -665.60
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485358 703 5010 D 10,000.00
V0001465 09/28/1999 020493743 703 5010 D 10,000.00
V0002618 11/28/1999 020511337 703 5010 D 10,000.00
V0003209 12/28/1999 020521228 703 5010 D 5,000.00
V0003681 01/28/2000 020529585 703 5010 D 4,274.00
Total Account 39,274.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0004873 03/23/2000 009552169 703 2230 D 96.29
Total Account 96.29 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0004190 02/28/2000 020537810 703 5010 D 76,535.00
Total Account 76,535.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V0004853 03/22/2000 009546956 703 2690 X 1,000.00
Total Account 1,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0001465 09/28/1999 020493743 703 5010 D 18,870.00
V0002618 11/28/1999 020511337 703 5010 D 20,000.00
V0003209 12/28/1999 020521228 703 5010 D 5,000.00
V0003681 01/28/2000 020529585 703 5010 D 5,000.00
V0004190 02/28/2000 020537810 703 5010 D 2,000.00
S0000269 03/22/2000 1999 Refund 5010 D -9,576.37
V0005418 04/28/2000 020556228 703 5010 D 13,821.00
Total Account 64,691.00 -9,576.37
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000536 08/06/1999 020481362 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0004190 02/28/2000 020537810 703 5010 D 16,586.00
J2652230 06/12/2000 N/A 783 5010 D -16,586.00
J2652230 06/12/2000 N/A 783 5010 D -6,586.00
Total Account -6,586.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000922 08/28/1999 020485358 703 5010 D 7,000.00
V0001465 09/28/1999 020493743 703 5010 D 2,000.00
V0002618 11/28/1999 020511337 703 5010 D 5,000.00
V0003209 12/28/1999 020521228 703 5010 D 5,000.00
V0003681 01/28/2000 020529585 703 5010 D 3,000.00
V0004896 03/28/2000 020547109 703 5010 D 3,000.00
V0005990 05/28/2000 020565554 703 5010 D 3,027.00
S0000384 06/30/2000 1999 Refund 5010 D -225.00
Total Account 28,027.00 -225.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485358 703 5010 D 2,000.00
V0001465 09/28/1999 020493743 703 5010 D 2,000.00
V0002618 11/28/1999 020511337 703 5010 D 5,000.00
V0003209 12/28/1999 020521228 703 5010 D 5,000.00
V0003681 01/28/2000 020529585 703 5010 D 2,000.00
V0005990 05/28/2000 020565554 703 5010 D 5,109.00
Total Account 21,109.00 0.00
Total Federal Aid 2,704,013.13 -10,466.97
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572982 703 5110 D 17,778.00
Total Account 17,778.00 0.00
Total Other St Aid from 7000 17,778.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000002 07/01/1999 020472540 703 5110 D 45,337.00
V0000171 07/23/1999 020479168 703 5110 D 231,489.00
V0003153 12/20/1999 020522122 703 5110 D 3,926.00
V0003684 01/25/2000 020530528 703 5110 D 62,471.00
Total Account 343,223.00 0.00
Total Other St Aid from 8000 343,223.00 0.00
Total Aid 24,624,465.84 -10,466.97
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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