Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0455 HILLCREST RURAL 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 009200864 703 2690 D 24.00
Total Account 24.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530989 703 5110 D 2,500.00
V0006366 06/19/2000 020574014 703 5110 D 2,752.00
Total Account 5,252.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504074 703 5110 D 175.76
V0002438 11/12/1999 020508536 703 5110 D 119.02
V0003190 12/21/1999 020519736 703 5110 D 121.04
V0003665 01/21/2000 020527996 703 5110 D 94.63
V0004038 02/14/2000 020535140 703 5110 D 128.11
V0005149 04/07/2000 020551262 703 5110 D 127.08
V0005295 04/18/2000 020554382 703 5110 D 125.81
V0005772 05/11/2000 020562326 703 5110 D 105.52
V0006435 06/20/2000 020573058 703 5110 D 94.81
V0006559 06/28/2000 020577032 703 5110 D 125.43
Total Account 1,217.21 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574299 703 5110 D 12,114.00
Total Account 12,114.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472491 703 5110 D 15,000.00
V0000785 08/24/1999 020486636 703 5110 D 101,589.00
V0001484 09/27/1999 020494417 703 5110 D 105,222.00
V0002000 10/22/1999 020503933 703 5110 D 105,222.00
V0002616 11/22/1999 020512807 703 5110 D 105,222.00
V0003152 12/20/1999 020522068 703 5110 D 116,913.00
V0003682 01/25/2000 020530254 703 5110 D 111,390.00
V0004191 02/22/2000 020540293 703 5110 D 101,488.00
V0004929 03/24/2000 020548739 703 5110 D 101,489.00
V0005487 04/26/2000 020557939 703 5110 D 152,233.00
V0006225 06/09/2000 020570261 703 5110 D 132,861.00
Total Account 1,148,629.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494658 703 5110 D 814.00
V0003683 01/25/2000 020530471 703 5110 D 814.00
V0006227 06/09/2000 020570481 703 5110 D 408.00
Total Account 2,036.00 0.00
Total State Aid 1,169,272.21 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503630 703 5110 D 952.00
Total Account 952.00 0.00
Total Special Revenue State Aid 952.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0003209 12/28/1999 020521363 703 5010 D 20,000.00
V0004190 02/28/2000 020537946 703 5010 D 10,000.00
V0005418 04/28/2000 020556359 703 5010 D 10,000.00
V0005990 05/28/2000 020565670 703 5010 D 10,000.00
Total Account 50,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504074 703 5010 D 1,497.56
V0002438 11/12/1999 020508536 703 5010 D 976.26
V0002992 12/14/1999 020517166 703 5010 D 200.34
V0003190 12/21/1999 020519736 703 5010 D 1,091.96
V0003665 01/21/2000 020527996 703 5010 D 937.74
V0004038 02/14/2000 020535140 703 5010 D 984.80
V0004205 02/24/2000 020538601 703 5010 D 203.91
V0005149 04/07/2000 020551262 703 5010 D 1,183.39
V0005295 04/18/2000 020554382 703 5010 D 1,023.04
V0005551 05/02/2000 020559758 703 5010 D 211.26
V0005772 05/11/2000 020562326 703 5010 D 904.72
V0005965 05/22/2000 020564450 703 5010 D 184.17
V0006435 06/20/2000 020573058 703 5010 D 945.54
Total Account 10,344.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504074 703 5010 D 742.14
V0002438 11/12/1999 020508536 703 5010 D 502.55
V0003190 12/21/1999 020519736 703 5010 D 511.10
V0003665 01/21/2000 020527996 703 5010 D 399.57
V0004038 02/14/2000 020535140 703 5010 D 540.93
V0005149 04/07/2000 020551262 703 5010 D 536.56
V0005295 04/18/2000 020554382 703 5010 D 531.24
V0005772 05/11/2000 020562326 703 5010 D 445.55
V0006435 06/20/2000 020573058 703 5010 D 400.33
Total Account 4,609.97 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504074 703 5010 D 3,533.85
V0002438 11/12/1999 020508536 703 5010 D 2,469.73
V0003190 12/21/1999 020519736 703 5010 D 2,531.35
V0003665 01/21/2000 020527996 703 5010 D 2,037.84
V0004038 02/14/2000 020535140 703 5010 D 2,748.03
V0005149 04/07/2000 020551262 703 5010 D 2,738.28
V0005295 04/18/2000 020554382 703 5010 D 2,673.14
V0005772 05/11/2000 020562326 703 5010 D 2,259.00
V0006435 06/20/2000 020573058 703 5010 D 2,007.95
Total Account 22,999.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504074 703 5010 D 576.13
V0002438 11/12/1999 020508536 703 5010 D 390.13
V0003190 12/21/1999 020519736 703 5010 D 396.76
V0003665 01/21/2000 020527996 703 5010 D 310.18
V0004038 02/14/2000 020535140 703 5010 D 419.92
V0005149 04/07/2000 020551262 703 5010 D 416.53
V0005295 04/18/2000 020554382 703 5010 D 412.40
V0005772 05/11/2000 020562326 703 5010 D 345.88
V0006435 06/20/2000 020573058 703 5010 D 310.77
Total Account 3,578.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493880 703 5010 D 6,000.00
V0002090 10/28/1999 020502487 703 5010 D 3,000.00
V0002618 11/28/1999 020511475 703 5010 D 4,000.00
V0003209 12/28/1999 020521363 703 5010 D 4,000.00
V0003681 01/28/2000 020528610 703 5010 D 3,604.00
V0004190 02/28/2000 020537946 703 5010 D 2,000.00
V0004896 03/28/2000 020547242 703 5010 D 2,000.00
V0005418 04/28/2000 020556359 703 5010 D 5,000.00
V0006436 06/28/2000 020575054 703 5010 D 6,000.00
Total Account 35,604.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493880 703 5010 D 1,765.00
Total Account 1,765.00 0.00
Total Federal Aid 128,901.53 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0004192 02/22/2000 020540372 703 5110 D 5,450.00
Total Account 5,450.00 0.00
Total Other St Aid from 8000 5,450.00 0.00
Total Aid 1,304,575.74 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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