Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0394 ROSE HILL 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 009200804 703 2690 D 286.00
Total Account 286.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530931 703 5110 D 7,700.00
V0006366 06/19/2000 020573959 703 5110 D 7,460.00
Total Account 15,160.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504064 703 5110 D 1,376.63
V0002903 12/03/1999 020514561 703 5110 D 872.90
V0002992 12/14/1999 020517130 703 5110 D 957.95
V0003508 01/13/2000 020525647 703 5110 D 751.17
V0004038 02/14/2000 020535121 703 5110 D 816.16
V0004718 03/15/2000 020544631 703 5110 D 959.80
V0005149 04/07/2000 020551217 703 5110 D 761.26
V0005772 05/11/2000 020562280 703 5110 D 883.80
V0006255 06/12/2000 020570651 703 5110 D 855.36
V0006559 06/28/2000 020576975 703 5110 D 946.07
Total Account 9,181.10 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497878 703 5110 D 5,100.00
V0002931 12/08/1999 020516667 703 5110 D 5,100.00
V0006371 06/16/2000 020574252 703 5110 D 83,673.00
Total Account 93,873.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472442 703 5110 D 600,000.00
V0000170 07/23/1999 020478644 703 5110 D 450,000.00
V0000785 08/24/1999 020486578 703 5110 D 561,746.00
V0001484 09/27/1999 020494358 703 5110 D 628,085.00
V0002000 10/22/1999 020503874 703 5110 D 628,085.00
V0002616 11/22/1999 020512748 703 5110 D 628,085.00
V0003152 12/20/1999 020522009 703 5110 D 697,872.00
V0003682 01/25/2000 020530195 703 5110 D 501,272.00
V0004191 02/22/2000 020540235 703 5110 D 456,715.00
V0004929 03/24/2000 020548680 703 5110 D 504,594.00
V0005487 04/26/2000 020557880 703 5110 D 756,890.00
V0006225 06/09/2000 020570202 703 5110 D 722,114.00
Total Account 7,135,458.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494613 703 5110 D 297,752.00
V0003683 01/25/2000 020530426 703 5110 D 297,752.00
V0006227 06/09/2000 020570436 703 5110 D 148,875.00
Total Account 744,379.00 0.00
Total State Aid 7,998,337.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503573 703 5110 D 5,712.00
Total Account 5,712.00 0.00
Total Special Revenue State Aid 5,712.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493821 703 5010 D 2,800.00
V0002090 10/28/1999 020502429 703 5010 D 1,400.00
V0002618 11/28/1999 020511418 703 5010 D 1,400.00
V0003209 12/28/1999 020521305 703 5010 D 1,400.00
V0003681 01/28/2000 020529634 703 5010 D 1,400.00
V0004190 02/28/2000 020537887 703 5010 D 2,000.00
V0004896 03/28/2000 020547187 703 5010 D 3,200.00
V0005418 04/28/2000 020556303 703 5010 D 3,198.00
Total Account 16,798.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504064 703 5010 D 1,117.91
V0002903 12/03/1999 020514561 703 5010 D 926.47
V0002992 12/14/1999 020517130 703 5010 D 1,065.56
V0003508 01/13/2000 020525647 703 5010 D 789.70
V0004038 02/14/2000 020535121 703 5010 D 881.93
V0004718 03/15/2000 020544631 703 5010 D 1,058.17
V0005149 04/07/2000 020551217 703 5010 D 868.63
V0005772 05/11/2000 020562280 703 5010 D 1,106.60
V0006255 06/12/2000 020570651 703 5010 D 1,037.27
Total Account 8,852.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504064 703 5010 D 5,812.48
V0002903 12/03/1999 020514561 703 5010 D 3,685.62
V0002992 12/14/1999 020517130 703 5010 D 4,044.72
V0003508 01/13/2000 020525647 703 5010 D 3,171.67
V0004038 02/14/2000 020535121 703 5010 D 3,446.03
V0004718 03/15/2000 020544631 703 5010 D 4,052.51
V0005149 04/07/2000 020551217 703 5010 D 3,214.23
V0005772 05/11/2000 020562280 703 5010 D 3,731.60
V0006255 06/12/2000 020570651 703 5010 D 3,611.52
Total Account 34,770.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504064 703 5010 D 5,469.55
V0002903 12/03/1999 020514561 703 5010 D 3,481.95
V0002992 12/14/1999 020517130 703 5010 D 3,972.64
V0003508 01/13/2000 020525647 703 5010 D 3,143.58
V0004038 02/14/2000 020535121 703 5010 D 3,271.89
V0004718 03/15/2000 020544631 703 5010 D 3,822.13
V0005149 04/07/2000 020551217 703 5010 D 2,994.23
V0005772 05/11/2000 020562280 703 5010 D 3,614.70
V0006255 06/12/2000 020570651 703 5010 D 3,582.02
Total Account 33,352.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504064 703 5010 D 4,512.31
V0002903 12/03/1999 020514561 703 5010 D 2,861.19
V0002992 12/14/1999 020517130 703 5010 D 3,139.97
V0003508 01/13/2000 020525647 703 5010 D 2,462.21
V0004038 02/14/2000 020535121 703 5010 D 2,675.20
V0004718 03/15/2000 020544631 703 5010 D 3,146.02
V0005149 04/07/2000 020551217 703 5010 D 2,495.25
V0005772 05/11/2000 020562280 703 5010 D 2,896.89
V0006255 06/12/2000 020570651 703 5010 D 2,803.67
Total Account 26,992.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485411 703 5010 D 4,100.00
V0001465 09/28/1999 020493821 703 5010 D 6,768.00
V0002090 10/28/1999 020502429 703 5010 D 3,400.00
V0002618 11/28/1999 020511418 703 5010 D 3,400.00
V0003209 12/28/1999 020521305 703 5010 D 3,400.00
V0003681 01/28/2000 020529634 703 5010 D 3,400.00
V0004190 02/28/2000 020537887 703 5010 D 4,000.00
V0004896 03/28/2000 020547187 703 5010 D 8,120.00
V0005418 04/28/2000 020556303 703 5010 D 8,121.00
Total Account 44,709.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493821 703 5010 D 2,000.00
V0002618 11/28/1999 020511418 703 5010 D 2,000.00
V0003681 01/28/2000 020529634 703 5010 D 1,200.00
V0004190 02/28/2000 020537887 703 5010 D 1,458.00
Total Account 6,658.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493821 703 5010 D 1,500.00
V0002618 11/28/1999 020511418 703 5010 D 1,200.00
V0003681 01/28/2000 020529634 703 5010 D 1,200.00
V0004190 02/28/2000 020537887 703 5010 D 1,238.00
Total Account 5,138.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493821 703 5010 D 3,200.00
V0002618 11/28/1999 020511418 703 5010 D 1,000.00
V0003209 12/28/1999 020521305 703 5010 D 1,000.00
V0003681 01/28/2000 020529634 703 5010 D 1,000.00
V0004896 03/28/2000 020547187 703 5010 D 632.00
Total Account 6,832.00 0.00
Total Federal Aid 184,103.02 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486708 703 5110 D 184,823.00
V0004192 02/22/2000 020540364 703 5110 D 76,835.00
Total Account 261,658.00 0.00
Total Other St Aid from 8000 261,658.00 0.00
Total Aid 8,449,810.12 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.
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.
3. The Catalog of Federal Domestic Assistance CFDA number should be
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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