Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0394 ROSE HILL 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 020641549 703 5110 D 6,800.00
V0106457 06/20/2001 020690908 703 5110 D 3,539.00
Total Account 10,339.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607568 703 5110 D 1,508.67
V0102296 11/07/2000 020616849 703 5110 D 1,125.13
V0102931 12/11/2000 020625887 703 5110 D 826.78
V0103427 01/09/2001 020634865 703 5110 D 652.90
V0104020 02/12/2001 020646227 703 5110 D 903.46
V0104473 03/07/2001 020654572 703 5110 D 791.37
V0105100 04/10/2001 020665464 703 5110 D 738.81
V0105563 05/04/2001 020674762 703 5110 D 888.88
V0106172 06/06/2001 020685083 703 5110 D 744.61
V0106603 06/26/2001 020692159 703 5110 D 998.87
Total Account 9,179.48 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606942 703 5110 D 5,177.00
V0102866 12/11/2000 020628570 703 5110 D 5,176.00
V0104442 03/07/2001 020655596 703 5110 D 3,520.00
V0105059 04/06/2001 020667112 703 5110 D 3,520.00
V0106427 06/20/2001 020689927 703 5110 D 89,304.00
V0106812 06/30/2001 N/A 703 5110 D 7,289.00
Total Account 113,986.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594206 703 5110 D 10,121.00
V0104532 03/09/2001 020655274 703 5110 D 5,061.00
Total Account 15,182.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578808 703 5110 D 650,000.00
V0100071 07/20/2000 020584796 703 5110 D 600,000.00
V0100700 08/23/2000 020593370 703 5110 D 606,514.00
V0101338 09/25/2000 020602266 703 5110 D 667,444.00
V0101885 10/20/2000 020612893 703 5110 D 667,444.00
V0102524 11/20/2000 020622664 703 5110 D 667,444.00
V0103213 12/21/2000 020632565 703 5110 D 741,604.00
V0103691 01/24/2001 020641038 703 5110 D 484,184.00
V0104210 02/20/2001 020650814 703 5110 D 441,145.00
V0104746 03/22/2001 020661928 703 5110 D 441,146.00
V0105391 04/24/2001 020671933 703 5110 D 661,718.00
V0105940 06/08/2001 020686431 703 5110 D 627,186.00
Total Account 7,255,829.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602504 703 5110 D 404,331.00
V0103692 01/24/2001 020641281 703 5110 D 398,010.00
V0105941 06/08/2001 020686673 703 5110 D 191,428.00
Total Account 993,769.00 0.00
Total State Aid 8,398,284.48 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691077 703 5110 D 5,060.00
Total Account 5,060.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612437 703 5110 D 7,980.00
Total Account 7,980.00 0.00
Total Special Revenue State Aid 13,040.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591885 703 5010 D 2,000.00
V0101362 09/28/2000 020600674 703 5010 D 1,000.00
V0101939 10/28/2000 020611182 703 5010 D 4,000.00
V0102607 11/28/2000 020620937 703 5010 D 4,000.00
V0103178 12/28/2000 020630654 703 5010 D 4,000.00
V0103684 01/28/2001 020639841 703 5010 D 1,150.00
V0104256 02/28/2001 020649887 703 5010 D 2,366.00
V0104799 03/28/2001 020659956 703 5010 D 514.00
Total Account 19,030.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607568 703 5010 D 962.24
V0102296 11/07/2000 020616849 703 5010 D 766.91
V0102931 12/11/2000 020625887 703 5010 D 600.82
V0103427 01/09/2001 020634865 703 5010 D 451.99
V0104020 02/12/2001 020646227 703 5010 D 690.35
V0104473 03/07/2001 020654572 703 5010 D 639.92
V0105100 04/10/2001 020665464 703 5010 D 569.66
V0105563 05/04/2001 020674762 703 5010 D 764.32
V0106172 06/06/2001 020685083 703 5010 D 815.57
Total Account 6,261.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607568 703 5010 D 6,369.94
V0102296 11/07/2000 020616849 703 5010 D 4,750.57
V0102931 12/11/2000 020625887 703 5010 D 3,490.87
V0103427 01/09/2001 020634865 703 5010 D 362.71
V0103897 02/06/2001 020644447 703 5010 D 2,394.00
V0104020 02/12/2001 020646227 703 5010 D 3,814.63
V0104473 03/07/2001 020654572 703 5010 D 3,341.34
V0105100 04/10/2001 020665464 703 5010 D 3,119.42
V0105563 05/04/2001 020674762 703 5010 D 3,753.07
V0106172 06/06/2001 020685083 703 5010 D 3,143.93
Total Account 34,540.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607568 703 5010 D 6,714.39
V0102296 11/07/2000 020616849 703 5010 D 4,704.43
V0102931 12/11/2000 020625887 703 5010 D 3,924.64
V0103427 01/09/2001 020634865 703 5010 D 5,570.27
V0104020 02/12/2001 020646227 703 5010 D 2,151.18
V0104473 03/07/2001 020654572 703 5010 D 4,093.48
V0105100 04/10/2001 020665464 703 5010 D 3,638.36
V0105563 05/04/2001 020674762 703 5010 D 4,582.98
V0106172 06/06/2001 020685083 703 5010 D 4,100.73
Total Account 39,480.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607568 703 5010 D 5,028.90
V0102296 11/07/2000 020616849 703 5010 D 3,750.45
V0102931 12/11/2000 020625887 703 5010 D 2,755.95
V0103427 01/09/2001 020634865 703 5010 D 2,176.35
V0104020 02/12/2001 020646227 703 5010 D 3,011.55
V0104473 03/07/2001 020654572 703 5010 D 2,637.90
V0105100 04/10/2001 020665464 703 5010 D 2,462.70
V0105563 05/04/2001 020674762 703 5010 D 2,962.95
V0106172 06/06/2001 020685083 703 5010 D 2,482.05
Total Account 27,268.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591885 703 5010 D 5,000.00
V0101362 09/28/2000 020600674 703 5010 D 3,000.00
V0101939 10/28/2000 020611182 703 5010 D 8,000.00
V0102607 11/28/2000 020620937 703 5010 D 1,500.00
V0103178 12/28/2000 020630654 703 5010 D 5,000.00
V0103684 01/28/2001 020639841 703 5010 D 7,400.00
V0104256 02/28/2001 020649887 703 5010 D 5,000.00
V0104799 03/28/2001 020659956 703 5010 D 4,900.00
V0105357 04/28/2001 020670207 703 5010 D 4,909.00
Total Account 44,709.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591885 703 5010 D 500.00
V0103178 12/28/2000 020630654 703 5010 D 5,000.00
V0103684 01/28/2001 020639841 703 5010 D 1,222.00
Total Account 6,722.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591885 703 5010 D 500.00
V0101939 10/28/2000 020611182 703 5010 D 1,500.00
V0102607 11/28/2000 020620937 703 5010 D 360.00
V0103178 12/28/2000 020630654 703 5010 D 2,500.00
Total Account 4,860.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0104256 02/28/2001 020649887 703 5010 D 2,500.00
V0104799 03/28/2001 020659956 703 5010 D 2,000.00
V0105357 04/28/2001 020670207 703 5010 D 2,415.00
S0000369 06/01/2001 2000 Refund 5010 D -3,010.00
Total Account 6,915.00 -3,010.00
Total Federal Aid 189,787.52 -3,010.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584925 703 5110 D 177,000.00
V0103693 01/24/2001 020643419 703 5110 D 100,118.00
Total Account 277,118.00 0.00
Total Other St Aid from 8000 277,118.00 0.00
Total Aid 8,878,230.00 -3,010.00
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.
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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