Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0412 HOXIE COMMUNITY 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 009200822 703 2690 D 36.00
Total Account 36.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530948 703 5110 D 5,337.00
V0006366 06/19/2000 020573977 703 5110 D 5,195.00
Total Account 10,532.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499765 703 5110 D 408.14
V0002438 11/12/1999 020508502 703 5110 D 356.75
V0003190 12/21/1999 020519727 703 5110 D 323.95
V0003665 01/21/2000 020527986 703 5110 D 281.69
V0004038 02/14/2000 020535129 703 5110 D 372.63
V0004718 03/15/2000 020544640 703 5110 D 341.05
V0005295 04/18/2000 020554370 703 5110 D 287.81
V0005772 05/11/2000 020562294 703 5110 D 330.83
V0006435 06/20/2000 020573051 703 5110 D 301.94
V0006559 06/28/2000 020576993 703 5110 D 345.20
Total Account 3,349.99 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497883 703 5110 D 44,700.00
V0002931 12/08/1999 020516672 703 5110 D 48,800.00
V0004321 03/06/2000 020542477 703 5110 D 29,422.00
V0005155 04/10/2000 020553080 703 5110 D 36,670.00
V0006371 06/16/2000 020574269 703 5110 D 9,910.00
Total Account 169,502.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483934 703 5110 D 6,104.00
V0004564 03/09/2000 020542802 703 5110 D 3,052.00
V0006389 06/19/2000 020572680 703 5110 D 334.00
Total Account 9,490.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472458 703 5110 D 125,000.00
V0000170 07/23/1999 020478656 703 5110 D 50,000.00
V0000785 08/24/1999 020486595 703 5110 D 200,831.00
V0001484 09/27/1999 020494376 703 5110 D 215,945.00
V0002000 10/22/1999 020503892 703 5110 D 215,945.00
V0002616 11/22/1999 020512766 703 5110 D 215,945.00
V0003152 12/20/1999 020522027 703 5110 D 239,939.00
V0003682 01/25/2000 020530213 703 5110 D 204,441.00
V0004191 02/22/2000 020540252 703 5110 D 186,268.00
V0004929 03/24/2000 020548698 703 5110 D 186,268.00
V0005487 04/26/2000 020557898 703 5110 D 279,402.00
V0006225 06/09/2000 020570220 703 5110 D 249,009.00
Total Account 2,368,993.00 0.00
Total State Aid 2,561,902.99 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503591 703 5110 D 1,768.00
Total Account 1,768.00 0.00
Total Special Revenue State Aid 1,768.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493839 703 5010 D 4,190.00
V0002618 11/28/1999 020511436 703 5010 D 4,191.00
Total Account 8,381.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511436 703 5010 D 7,000.00
V0004190 02/28/2000 020537905 703 5010 D 25,000.00
Total Account 32,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499765 703 5010 D 473.71
V0002438 11/12/1999 020508502 703 5010 D 466.10
V0003190 12/21/1999 020519727 703 5010 D 441.03
V0003665 01/21/2000 020527986 703 5010 D 320.43
V0004038 02/14/2000 020535129 703 5010 D 420.98
V0004718 03/15/2000 020544640 703 5010 D 390.68
V0005295 04/18/2000 020554370 703 5010 D 310.30
V0005772 05/11/2000 020562294 703 5010 D 360.61
V0006435 06/20/2000 020573051 703 5010 D 359.61
Total Account 3,543.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499765 703 5010 D 1,723.30
V0002438 11/12/1999 020508502 703 5010 D 1,506.32
V0003190 12/21/1999 020519727 703 5010 D 1,367.81
V0003665 01/21/2000 020527986 703 5010 D 1,189.40
V0004038 02/14/2000 020535129 703 5010 D 1,573.39
V0004718 03/15/2000 020544640 703 5010 D 1,440.01
V0005295 04/18/2000 020554370 703 5010 D 1,215.24
V0005772 05/11/2000 020562294 703 5010 D 1,396.88
V0006435 06/20/2000 020573051 703 5010 D 1,274.90
Total Account 12,687.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499765 703 5010 D 3,223.84
V0002438 11/12/1999 020508502 703 5010 D 3,018.68
V0003190 12/21/1999 020519727 703 5010 D 2,788.41
V0003665 01/21/2000 020527986 703 5010 D 2,452.03
V0004038 02/14/2000 020535129 703 5010 D 3,355.04
V0004718 03/15/2000 020544640 703 5010 D 3,069.45
V0005295 04/18/2000 020554370 703 5010 D 2,531.97
V0005772 05/11/2000 020562294 703 5010 D 2,909.88
V0006435 06/20/2000 020573051 703 5010 D 2,709.31
Total Account 26,058.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499765 703 5010 D 1,337.81
V0002438 11/12/1999 020508502 703 5010 D 1,169.37
V0003190 12/21/1999 020519727 703 5010 D 1,061.85
V0003665 01/21/2000 020527986 703 5010 D 923.34
V0004038 02/14/2000 020535129 703 5010 D 1,221.43
V0004718 03/15/2000 020544640 703 5010 D 1,117.89
V0005295 04/18/2000 020554370 703 5010 D 943.40
V0005772 05/11/2000 020562294 703 5010 D 1,084.41
V0006435 06/20/2000 020573051 703 5010 D 989.71
Total Account 9,849.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493839 703 5010 D 28,607.00
V0002618 11/28/1999 020511436 703 5010 D 28,607.00
Total Account 57,214.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493839 703 5010 D 3,392.00
Total Account 3,392.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493839 703 5010 D 1,768.00
Total Account 1,768.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493839 703 5010 D 1,740.00
Total Account 1,740.00 0.00
Total Federal Aid 156,633.52 0.00
Total Aid 2,720,304.51 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.
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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