Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0210 HUGOTON PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641382 703 5110 D 3,142.00
V0106457 06/20/2001 020690753 703 5110 D 9,504.00
Total Account 12,646.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611376 703 5110 D 905.80
V0102296 11/07/2000 020616731 703 5110 D 559.84
V0102931 12/11/2000 020625738 703 5110 D 544.81
V0103427 01/09/2001 020634735 703 5110 D 403.51
V0104020 02/12/2001 020646166 703 5110 D 540.32
V0104473 03/07/2001 020654461 703 5110 D 485.73
V0105016 04/04/2001 020664638 703 5110 D 406.57
V0105709 05/14/2001 020677261 703 5110 D 575.37
V0106172 06/06/2001 020684988 703 5110 D 456.84
V0106603 06/26/2001 020691986 703 5110 D 595.71
Total Account 5,474.50 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594173 703 5110 D 9,936.00
V0104532 03/09/2001 020655238 703 5110 D 4,968.00
Total Account 14,904.00 0.00
1000-0820 0820 General State Aid
V0101338 09/25/2000 020602093 703 5110 D 41,864.00
V0101885 10/20/2000 020612719 703 5110 D 41,864.00
V0102524 11/20/2000 020622490 703 5110 D 41,864.00
V0103213 12/21/2000 020632391 703 5110 D 46,516.00
V0103691 01/24/2001 020640865 703 5110 D 52,749.00
V0104210 02/20/2001 020650642 703 5110 D 48,060.00
V0104746 03/22/2001 020661755 703 5110 D 48,061.00
V0105391 04/24/2001 020671760 703 5110 D 72,091.00
Total Account 393,069.00 0.00
Total State Aid 426,093.50 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691044 703 5110 D 4,968.00
Total Account 4,968.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612267 703 5110 D 3,360.00
Total Account 3,360.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689768 703 5110 D 5,827.00
Total Account 5,827.00 0.00
Total Special Revenue State Aid 14,155.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 020611376 703 5010 D 184.21
V0102296 11/07/2000 020616731 703 5010 D 117.78
V0102931 12/11/2000 020625738 703 5010 D 123.11
V0103427 01/09/2001 020634735 703 5010 D 91.65
V0104020 02/12/2001 020646166 703 5010 D 113.49
V0104473 03/07/2001 020654461 703 5010 D 105.17
V0105016 04/04/2001 020664638 703 5010 D 81.51
V0105709 05/14/2001 020677261 703 5010 D 118.30
V0106172 06/06/2001 020684988 703 5010 D 108.68
Total Account 1,043.90 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600514 703 5010 D 1,226.00
V0101939 10/28/2000 020611013 703 5010 D 1,073.00
V0102607 11/28/2000 020620769 703 5010 D 958.00
V0103178 12/28/2000 020630487 703 5010 D 819.00
V0103684 01/28/2001 020639672 703 5010 D 717.00
V0104256 02/28/2001 020649721 703 5010 D 1,672.00
V0104799 03/28/2001 020659788 703 5010 D 1,115.00
S0000307 03/29/2001 2000 Refund 5010 D -82.05
V0105357 04/28/2001 020670042 703 5010 D 1,115.00
V0105848 05/28/2001 020680563 703 5010 D 1,114.00
Total Account 9,809.00 -82.05
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591719 703 5010 D 2,886.00
V0101362 09/28/2000 020600514 703 5010 D 2,526.00
V0101939 10/28/2000 020611013 703 5010 D 2,210.00
V0102607 11/28/2000 020620769 703 5010 D 1,973.00
S0000160 12/05/2000 2000 Refund 5010 D -277.59
V0103178 12/28/2000 020630487 703 5010 D 1,687.00
V0103684 01/28/2001 020639672 703 5010 D 2,362.00
V0104256 02/28/2001 020649721 703 5010 D 3,149.00
V0104799 03/28/2001 020659788 703 5010 D 2,099.00
V0105357 04/28/2001 020670042 703 5010 D 2,100.00
V0105848 05/28/2001 020680563 703 5010 D 2,098.00
Total Account 23,090.00 -277.59
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600514 703 5010 D 875.00
V0101939 10/28/2000 020611013 703 5010 D 766.00
V0102607 11/28/2000 020620769 703 5010 D 684.00
V0103178 12/28/2000 020630487 703 5010 D 584.00
V0103684 01/28/2001 020639672 703 5010 D 818.00
V0104256 02/28/2001 020649721 703 5010 D 1,091.00
V0104799 03/28/2001 020659788 703 5010 D 727.00
V0105357 04/28/2001 020670042 703 5010 D 728.00
V0105848 05/28/2001 020680563 703 5010 D 727.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611376 703 5010 D 3,537.88
V0102296 11/07/2000 020616731 703 5010 D 2,371.33
V0102931 12/11/2000 020625738 703 5010 D 2,645.76
V0103427 01/09/2001 020634735 703 5010 D 1,932.69
V0104020 02/12/2001 020646166 703 5010 D 2,286.49
V0104473 03/07/2001 020654461 703 5010 D 2,100.64
V0105016 04/04/2001 020664638 703 5010 D 1,844.28
V0105709 05/14/2001 020677261 703 5010 D 2,782.58
V0106172 06/06/2001 020684988 703 5010 D 2,281.02
Total Account 21,782.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611376 703 5010 D 3,824.51
V0102296 11/07/2000 020616731 703 5010 D 2,363.79
V0102931 12/11/2000 020625738 703 5010 D 2,300.33
V0103427 01/09/2001 020634735 703 5010 D 856.52
V0103897 02/06/2001 020644381 703 5010 D 847.21
V0104020 02/12/2001 020646166 703 5010 D 2,281.33
V0104473 03/07/2001 020654461 703 5010 D 2,050.86
V0105016 04/04/2001 020664638 703 5010 D 1,716.65
V0105709 05/14/2001 020677261 703 5010 D 2,429.34
V0106172 06/06/2001 020684988 703 5010 D 1,928.88
Total Account 20,599.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611376 703 5010 D 17,538.66
V0102296 11/07/2000 020616731 703 5010 D 11,001.64
V0102931 12/11/2000 020625738 703 5010 D 10,696.24
V0103427 01/09/2001 020634735 703 5010 D 8,720.85
V0104020 02/12/2001 020646166 703 5010 D 9,742.59
V0104473 03/07/2001 020654461 703 5010 D 9,701.06
V0105016 04/04/2001 020664638 703 5010 D 8,012.37
V0105709 05/14/2001 020677261 703 5010 D 11,742.13
V0106172 06/06/2001 020684988 703 5010 D 9,121.32
Total Account 96,276.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611376 703 5010 D 3,019.35
V0102296 11/07/2000 020616731 703 5010 D 1,866.15
V0102931 12/11/2000 020625738 703 5010 D 1,816.05
V0103427 01/09/2001 020634735 703 5010 D 1,345.05
V0104020 02/12/2001 020646166 703 5010 D 1,801.05
V0104473 03/07/2001 020654461 703 5010 D 1,619.10
V0105016 04/04/2001 020664638 703 5010 D 1,355.25
V0105709 05/14/2001 020677261 703 5010 D 1,917.90
V0106172 06/06/2001 020684988 703 5010 D 1,522.80
Total Account 16,262.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591719 703 5010 D 12,250.00
S0000081 09/26/2000 1999 Refund 5010 D -212.00
V0101362 09/28/2000 020600514 703 5010 D 10,720.00
V0101939 10/28/2000 020611013 703 5010 D 9,380.00
V0102607 11/28/2000 020620769 703 5010 D 8,375.00
V0103178 12/28/2000 020630487 703 5010 D 7,160.00
V0103684 01/28/2001 020639672 703 5010 D 10,024.00
V0104256 02/28/2001 020649721 703 5010 D 13,366.00
V0104799 03/28/2001 020659788 703 5010 D 8,911.00
V0105357 04/28/2001 020670042 703 5010 D 8,911.00
V0105848 05/28/2001 020680563 703 5010 D 8,910.00
Total Account 98,007.00 -212.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591719 703 5010 D 1,261.00
V0101362 09/28/2000 020600514 703 5010 D 1,104.00
V0101939 10/28/2000 020611013 703 5010 D 966.00
V0102607 11/28/2000 020620769 703 5010 D 862.00
V0103178 12/28/2000 020630487 703 5010 D 737.00
V0103684 01/28/2001 020639672 703 5010 D 1,032.00
V0104256 02/28/2001 020649721 703 5010 D 1,376.00
V0104799 03/28/2001 020659788 703 5010 D 917.00
S0000307 03/29/2001 2000 Refund 5010 D -77.00
V0105357 04/28/2001 020670042 703 5010 D 917.00
V0105848 05/28/2001 020680563 703 5010 D 917.00
J2652321 06/30/2001 2000 Refund 5010 D 77.00
Total Account 10,089.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591719 703 5010 D 12,500.00
V0101362 09/28/2000 020600514 703 5010 D 10,938.00
V0101939 10/28/2000 020611013 703 5010 D 9,570.00
V0102607 11/28/2000 020620769 703 5010 D 8,545.00
V0103178 12/28/2000 020630487 703 5010 D 7,306.00
V0103684 01/28/2001 020639672 703 5010 D 10,228.00
V0104256 02/28/2001 020649721 703 5010 D 13,638.00
V0104799 03/28/2001 020659788 703 5010 D 9,092.00
V0105357 04/28/2001 020670042 703 5010 D 9,092.00
V0105848 05/28/2001 020680563 703 5010 D 9,091.00
Total Account 100,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591719 703 5010 D 576.00
V0101362 09/28/2000 020600514 703 5010 D 504.00
V0101939 10/28/2000 020611013 703 5010 D 441.00
V0102607 11/28/2000 020620769 703 5010 D 394.00
V0103178 12/28/2000 020630487 703 5010 D 337.00
V0103684 01/28/2001 020639672 703 5010 D 471.00
V0104799 03/28/2001 020659788 703 5010 D 628.00
V0105357 04/28/2001 020670042 703 5010 D 629.00
V0105848 05/28/2001 020680563 703 5010 D 628.00
Total Account 4,608.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591719 703 5010 D 471.00
V0101362 09/28/2000 020600514 703 5010 D 412.00
V0101939 10/28/2000 020611013 703 5010 D 361.00
V0102607 11/28/2000 020620769 703 5010 D 322.00
V0103178 12/28/2000 020630487 703 5010 D 275.00
V0103684 01/28/2001 020639672 703 5010 D 386.00
V0104256 02/28/2001 020649721 703 5010 D 514.00
V0104799 03/28/2001 020659788 703 5010 D 343.00
V0105357 04/28/2001 020670042 703 5010 D 343.00
V0105848 05/28/2001 020680563 703 5010 D 342.00
J2652321 06/30/2001 2000 Refund 5010 D -77.00
Total Account 3,769.00 -77.00
Total Federal Aid 412,337.55 -648.64
Total Aid 852,586.05 -648.64
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.
Last Updated 08/06/2001
Back to the CPA State Funding Reports Page