Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0308 HUTCHINSON 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 020641471 703 5110 D 10,061.00
V0106457 06/20/2001 020690834 703 5110 D 16,903.00
Total Account 26,964.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628630 703 5110 D 57,300.00
V0106281 06/11/2001 020685949 703 5110 D 77,601.00
Total Account 134,901.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604751 703 5110 D 1,635.57
V0101979 10/24/2000 020611409 703 5110 D 2,780.68
V0103084 12/19/2000 020628699 703 5110 D 2,902.36
V0103726 01/25/2001 020640500 703 5110 D 2,630.83
V0104020 02/12/2001 020646200 703 5110 D 2,138.85
V0104473 03/07/2001 020654522 703 5110 D 2,635.51
V0104814 03/26/2001 020660117 703 5110 D 2,469.91
V0105100 04/10/2001 020665434 703 5110 D 1,984.63
V0105709 05/14/2001 020677288 703 5110 D 2,737.17
V0106460 06/20/2001 020690224 703 5110 D 2,365.20
V0106603 06/26/2001 020692079 703 5110 D 2,964.74
Total Account 27,245.45 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606913 703 5110 D 465,565.00
V0102866 12/11/2000 020628540 703 5110 D 495,777.00
V0104442 03/07/2001 020655567 703 5110 D 328,750.00
V0105059 04/06/2001 020667082 703 5110 D 344,734.00
V0106427 06/20/2001 020689851 703 5110 D 795,908.00
Total Account 2,430,734.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594190 703 5110 D 37,685.00
V0104532 03/09/2001 020655257 703 5110 D 18,843.00
V0106508 06/21/2001 020691109 703 5110 D 9,662.00
Total Account 66,190.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578748 703 5110 D 850,000.00
V0100700 08/23/2000 020593289 703 5110 D 1,521,242.00
V0101338 09/25/2000 020602185 703 5110 D 1,582,340.00
V0101885 10/20/2000 020612812 703 5110 D 1,582,340.00
V0102524 11/20/2000 020622583 703 5110 D 1,582,340.00
V0103213 12/21/2000 020632484 703 5110 D 1,758,156.00
V0103691 01/24/2001 020640957 703 5110 D 1,566,857.00
V0104210 02/20/2001 020650734 703 5110 D 1,427,581.00
V0104746 03/22/2001 020661847 703 5110 D 1,427,581.00
V0105391 04/24/2001 020671852 703 5110 D 2,141,371.00
V0105940 06/08/2001 020686350 703 5110 D 2,430,358.00
Total Account 17,870,166.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602436 703 5110 D 453,571.00
V0103692 01/24/2001 020641213 703 5110 D 453,459.00
V0105941 06/08/2001 020686605 703 5110 D 226,617.00
Total Account 1,133,647.00 0.00
Total State Aid 21,689,847.45 0.00
Special Revenue State Aid
2230-2010 U588 Physical Education Technology Workshop
V0106101 06/04/2001 001053089 717 6211 D 225.00
Total Account 225.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612357 703 5110 D 17,710.00
Total Account 17,710.00 0.00
Total Special Revenue State Aid 17,935.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100196 07/28/2000 020585326 703 5010 D 12,846.74
V0101806 10/17/2000 020609397 703 5010 D 10,548.29
Total Account 23,395.03 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100196 07/28/2000 020585326 703 5010 D 193.60
V0101806 10/17/2000 020609397 703 5010 D 34.30
Total Account 227.90 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100196 07/28/2000 020585326 703 5010 D 88.39
V0101806 10/17/2000 020609397 703 5010 D 96.99
Total Account 185.38 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592029 703 2320 D 25.00
V0102290 11/07/2000 020616185 703 2320 D 25.00
V0104552 03/12/2001 020656907 703 2320 D 25.00
V0105485 05/15/2001 020677686 703 2320 D 25.00
Total Account 100.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591807 703 5010 D 5,000.00
V0101362 09/28/2000 020600600 703 5010 D 2,000.00
V0101939 10/28/2000 020611104 703 5010 D 2,000.00
V0102607 11/28/2000 020620858 703 5010 D 2,000.00
V0103178 12/28/2000 020630576 703 5010 D 3,000.00
V0103684 01/28/2001 020639762 703 5010 D 1,250.00
V0104256 02/28/2001 020649808 703 5010 D 4,750.00
Total Account 20,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0105848 05/28/2001 020680638 703 5010 D 398,940.00
V0106456 06/28/2001 020690099 703 5010 D 84,962.00
Total Account 483,902.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591807 703 5010 D 1,500.00
V0104256 02/28/2001 020649808 703 5010 D 34,500.00
V0104799 03/28/2001 020659877 703 5010 D 5,000.00
V0105848 05/28/2001 020680638 703 5010 D 7,298.00
Total Account 48,298.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591807 703 5010 D 13,000.00
V0101362 09/28/2000 020600600 703 5010 D 12,500.00
V0101939 10/28/2000 020611104 703 5010 D 13,000.00
V0102607 11/28/2000 020620858 703 5010 D 13,000.00
V0103178 12/28/2000 020630576 703 5010 D 17,000.00
V0103684 01/28/2001 020639762 703 5010 D 15,000.00
V0104256 02/28/2001 020649808 703 5010 D 13,600.00
V0104799 03/28/2001 020659877 703 5010 D 4,317.00
V0105357 04/28/2001 020670129 703 5010 D 7,500.00
V0105848 05/28/2001 020680638 703 5010 D 48,288.00
Total Account 157,205.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0100177 07/28/2000 020584288 703 5010 D 258.00
S0000032 08/15/2000 1999 Refund 5010 D -3,728.49
V0104256 02/28/2001 020649808 703 5010 D 500.00
V0104799 03/28/2001 020659877 703 5010 D 1,200.00
S0000307 03/29/2001 2000 Refund 5010 D -500.22
V0105848 05/28/2001 020680638 703 5010 D 300.00
Total Account 2,258.00 -4,228.71
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604751 703 5010 D 9,536.69
V0101979 10/24/2000 020611409 703 5010 D 17,502.48
V0103084 12/19/2000 020628699 703 5010 D 18,391.35
V0103726 01/25/2001 020640500 703 5010 D 17,296.94
V0104020 02/12/2001 020646200 703 5010 D 12,875.85
V0104473 03/07/2001 020654522 703 5010 D 16,136.68
V0104814 03/26/2001 020660117 703 5010 D 15,746.75
V0105100 04/10/2001 020665434 703 5010 D 13,807.21
V0105709 05/14/2001 020677288 703 5010 D 17,410.38
V0106460 06/20/2001 020690224 703 5010 D 17,097.97
Total Account 155,802.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604751 703 5010 D 6,905.74
V0101979 10/24/2000 020611409 703 5010 D 11,740.67
V0103084 12/19/2000 020628699 703 5010 D 12,254.43
V0103726 01/25/2001 020640500 703 5010 D 11,107.97
V0104020 02/12/2001 020646200 703 5010 D 9,030.70
V0104473 03/07/2001 020654522 703 5010 D 11,127.73
V0104814 03/26/2001 020660117 703 5010 D 10,428.53
V0105100 04/10/2001 020665434 703 5010 D 8,379.57
V0105709 05/14/2001 020677288 703 5010 D 11,556.94
V0106460 06/20/2001 020690224 703 5010 D 9,986.40
Total Account 102,518.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604751 703 5010 D 33,123.00
V0101979 10/24/2000 020611409 703 5010 D 57,543.50
V0103084 12/19/2000 020628699 703 5010 D 59,212.55
V0103726 01/25/2001 020640500 703 5010 D 54,783.96
V0104020 02/12/2001 020646200 703 5010 D 43,283.58
V0104473 03/07/2001 020654522 703 5010 D 53,957.04
V0104814 03/26/2001 020660117 703 5010 D 51,272.25
V0105100 04/10/2001 020665434 703 5010 D 41,241.67
V0105709 05/14/2001 020677288 703 5010 D 56,280.81
V0106460 06/20/2001 020690224 703 5010 D 49,709.47
Total Account 500,407.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604751 703 5010 D 5,451.90
V0101979 10/24/2000 020611409 703 5010 D 9,268.95
V0103084 12/19/2000 020628699 703 5010 D 9,674.55
V0103726 01/25/2001 020640500 703 5010 D 8,769.45
V0104020 02/12/2001 020646200 703 5010 D 7,129.50
V0104473 03/07/2001 020654522 703 5010 D 8,785.05
V0104814 03/26/2001 020660117 703 5010 D 8,233.05
V0105100 04/10/2001 020665434 703 5010 D 6,615.45
V0105709 05/14/2001 020677288 703 5010 D 9,123.90
V0106460 06/20/2001 020690224 703 5010 D 7,884.00
Total Account 80,935.80 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101062 09/11/2000 020597047 703 5010 D 107.39
V0101436 09/26/2000 020602629 703 5010 D 5.46
V0101978 10/25/2000 020611325 703 5010 D 347.09
V0102297 11/08/2000 020616951 703 5010 D 31.27
V0102644 11/28/2000 020621080 703 5010 D 449.59
V0103426 01/09/2001 020634641 703 5010 D 444.00
V0103512 01/12/2001 020636593 703 5010 D 272.85
V0104021 02/12/2001 020646281 703 5010 D 56.85
V0104827 03/27/2001 020660149 703 5010 D 415.20
V0105850 05/22/2001 020679616 703 5010 D 273.15
V0106173 06/06/2001 020685160 703 5010 D 884.70
V0106265 06/08/2001 020685621 703 5010 D 32.55
V0106461 06/20/2001 020690291 703 5010 D 30.75
V0106602 06/26/2001 020691957 703 5010 D 19.05
Total Account 3,369.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101062 09/11/2000 020597047 703 5010 D 1,799.13
V0101436 09/26/2000 020602629 703 5010 D 100.50
V0101978 10/25/2000 020611325 703 5010 D 6,198.33
V0102297 11/08/2000 020616951 703 5010 D 355.61
V0102644 11/28/2000 020621080 703 5010 D 7,677.05
V0103426 01/09/2001 020634641 703 5010 D 7,221.10
V0103512 01/12/2001 020636593 703 5010 D 4,683.70
V0104021 02/12/2001 020646281 703 5010 D 796.44
V0104827 03/27/2001 020660149 703 5010 D 7,194.27
V0105850 05/22/2001 020679616 703 5010 D 4,837.52
V0106173 06/06/2001 020685160 703 5010 D 14,666.96
V0106265 06/08/2001 020685621 703 5010 D 446.40
V0106461 06/20/2001 020690291 703 5010 D 469.44
V0106602 06/26/2001 020691957 703 5010 D 277.16
Total Account 56,723.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584288 703 5010 D 42,300.00
V0100678 08/28/2000 020591807 703 5010 D 90,000.00
V0101362 09/28/2000 020600600 703 5010 D 85,000.00
V0101939 10/28/2000 020611104 703 5010 D 60,000.00
V0102607 11/28/2000 020620858 703 5010 D 60,000.00
V0102607 11/28/2000 020620858 703 5010 D 15,000.00
V0103178 12/28/2000 020630576 703 5010 D 66,410.00
V0103684 01/28/2001 020639762 703 5010 D 60,000.00
S0000267 02/28/2001 2000 Refund 5010 D -2,710.00
V0104256 02/28/2001 020649808 703 5010 D 70,000.00
V0104799 03/28/2001 020659877 703 5010 D 90,000.00
V0105357 04/28/2001 020670129 703 5010 D 60,000.00
V0105848 05/28/2001 020680638 703 5010 D 30,000.00
V0106456 06/28/2001 020690099 703 5010 D 112,335.00
Total Account 841,045.00 -2,710.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591807 703 5010 D 20,000.00
V0101362 09/28/2000 020600600 703 5010 D 10,000.00
V0101939 10/28/2000 020611104 703 5010 D 1,000.00
V0102607 11/28/2000 020620858 703 5010 D 2,000.00
V0103178 12/28/2000 020630576 703 5010 D 1,000.00
S0000267 02/28/2001 2000 Refund 5010 D -1,331.00
V0104256 02/28/2001 020649808 703 5010 D 3,848.00
Total Account 37,848.00 -1,331.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0106639 06/26/2001 020692322 703 5010 D 77,895.00
Total Account 77,895.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630576 703 5010 D 28,433.00
V0103684 01/28/2001 020639762 703 5010 D 22,650.00
V0104256 02/28/2001 020649808 703 5010 D 2,000.00
V0104799 03/28/2001 020659877 703 5010 D 5,000.00
S0000316 04/10/2001 2000 Refund 5010 D -4,723.84
V0105357 04/28/2001 020670129 703 5010 D 4,156.00
Total Account 62,239.00 -4,723.84
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591807 703 5010 D 5,000.00
V0101362 09/28/2000 020600600 703 5010 D 5,000.00
V0101939 10/28/2000 020611104 703 5010 D 2,000.00
V0102607 11/28/2000 020620858 703 5010 D 2,000.00
V0103178 12/28/2000 020630576 703 5010 D 1,000.00
S0000267 02/28/2001 2000 Refund 5010 D -350.00
V0104256 02/28/2001 020649808 703 5010 D 5,000.00
V0104799 03/28/2001 020659877 703 5010 D 2,000.00
V0105357 04/28/2001 020670129 703 5010 D 5,625.00
Total Account 27,625.00 -350.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591807 703 5010 D 5,000.00
V0101362 09/28/2000 020600600 703 5010 D 5,000.00
V0101939 10/28/2000 020611104 703 5010 D 2,000.00
V0102607 11/28/2000 020620858 703 5010 D 2,000.00
V0105357 04/28/2001 020670129 703 5010 D 6,547.00
Total Account 20,547.00 0.00
Total Federal Aid 2,702,528.43 -13,343.55
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100002 07/01/2000 020578910 703 5110 D 46,227.00
V0100072 07/20/2000 020584902 703 5110 D 236,709.00
V0103214 12/21/2000 020632680 703 5110 D 1,624.00
V0103693 01/24/2001 020643397 703 5110 D 58,218.00
Total Account 342,778.00 0.00
Total Other St Aid from 8000 342,778.00 0.00
Total Aid 24,753,088.88 -13,343.55
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
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