Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0431 HOISINGTON
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 020641584 703 5110 D 3,400.00 V0106457 06/20/2001 020690943 703 5110 D 4,170.00 Total Account 7,570.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604825 703 5110 D 726.07 V0102296 11/07/2000 020616869 703 5110 D 520.74 V0102931 12/11/2000 020625920 703 5110 D 470.52 V0103427 01/09/2001 020634894 703 5110 D 334.71 V0103897 02/06/2001 020645524 703 5110 D 463.99 V0104473 03/07/2001 020654598 703 5110 D 437.76 V0105016 04/04/2001 020664714 703 5110 D 390.33 V0105709 05/14/2001 020677327 703 5110 D 344.61 V0106172 06/06/2001 020685099 703 5110 D 300.10 V0106603 06/26/2001 020692195 703 5110 D 487.04 Total Account 4,475.87 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689957 703 5110 D 19,864.00 Total Account 19,864.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578840 703 5110 D 250,000.00 V0100071 07/20/2000 020584821 703 5110 D 225,000.00 V0100700 08/23/2000 020593406 703 5110 D 328,930.00 V0101338 09/25/2000 020602300 703 5110 D 353,693.00 V0101885 10/20/2000 020612928 703 5110 D 353,693.00 V0102524 11/20/2000 020622700 703 5110 D 353,693.00 V0103213 12/21/2000 020632601 703 5110 D 392,993.00 V0103691 01/24/2001 020641074 703 5110 D 298,058.00 V0104210 02/20/2001 020650850 703 5110 D 271,564.00 V0104746 03/22/2001 020661964 703 5110 D 271,565.00 V0105391 04/24/2001 020671969 703 5110 D 407,347.00 V0105940 06/08/2001 020686467 703 5110 D 411,564.00 Total Account 3,918,100.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602529 703 5110 D 88,000.00 V0103692 01/24/2001 020641308 703 5110 D 88,000.00 V0105941 06/08/2001 020686700 703 5110 D 44,000.00 Total Account 220,000.00 0.00 Total State Aid 4,170,009.87 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612470 703 5110 D 3,780.00 Total Account 3,780.00 0.00 Total Special Revenue State Aid 3,780.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591920 703 5010 D 1,200.00 V0101362 09/28/2000 020600705 703 5010 D 1,200.00 V0101939 10/28/2000 020611216 703 5010 D 1,200.00 V0102607 11/28/2000 020620973 703 5010 D 1,200.00 V0103178 12/28/2000 020630689 703 5010 D 1,200.00 V0103684 01/28/2001 020639876 703 5010 D 1,200.00 V0104256 02/28/2001 020649920 703 5010 D 1,275.00 V0104799 03/28/2001 020659991 703 5010 D 293.00 V0104799 03/28/2001 020659991 703 5010 D 982.00 V0105357 04/28/2001 020670241 703 5010 D 947.00 Total Account 10,697.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604825 703 5010 D 2,794.76 V0102296 11/07/2000 020616869 703 5010 D 2,430.74 V0102931 12/11/2000 020625920 703 5010 D 2,346.61 V0103427 01/09/2001 020634894 703 5010 D 1,715.66 V0103897 02/06/2001 020645524 703 5010 D 2,440.85 V0104473 03/07/2001 020654598 703 5010 D 2,299.76 V0105016 04/04/2001 020664714 703 5010 D 2,073.52 V0105709 05/14/2001 020677327 703 5010 D 1,826.66 V0106172 06/06/2001 020685099 703 5010 D 1,612.54 Total Account 19,541.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604825 703 5010 D 3,065.65 V0102296 11/07/2000 020616869 703 5010 D 2,198.68 V0102931 12/11/2000 020625920 703 5010 D 1,986.64 V0103427 01/09/2001 020634894 703 5010 D 664.05 V0103897 02/06/2001 020645524 703 5010 D 2,708.26 V0104473 03/07/2001 020654598 703 5010 D 1,848.32 V0105016 04/04/2001 020664714 703 5010 D 1,648.06 V0105709 05/14/2001 020677327 703 5010 D 1,455.02 V0106172 06/06/2001 020685099 703 5010 D 1,267.11 Total Account 16,841.79 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604825 703 5010 D 11,737.75 V0102296 11/07/2000 020616869 703 5010 D 8,842.08 V0102931 12/11/2000 020625920 703 5010 D 8,332.87 V0103427 01/09/2001 020634894 703 5010 D 6,668.22 V0103897 02/06/2001 020645524 703 5010 D 7,484.28 V0104473 03/07/2001 020654598 703 5010 D 7,658.32 V0105016 04/04/2001 020664714 703 5010 D 6,836.99 V0105709 05/14/2001 020677327 703 5010 D 6,134.74 V0106172 06/06/2001 020685099 703 5010 D 5,539.67 Total Account 69,234.92 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604825 703 5010 D 2,420.25 V0102296 11/07/2000 020616869 703 5010 D 1,735.80 V0102931 12/11/2000 020625920 703 5010 D 1,568.40 V0103427 01/09/2001 020634894 703 5010 D 1,115.70 V0103897 02/06/2001 020645524 703 5010 D 1,546.65 V0104473 03/07/2001 020654598 703 5010 D 1,459.20 V0105016 04/04/2001 020664714 703 5010 D 1,301.10 V0105709 05/14/2001 020677327 703 5010 D 1,148.70 V0106172 06/06/2001 020685099 703 5010 D 1,000.35 Total Account 13,296.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591920 703 5010 D 9,000.00 V0101362 09/28/2000 020600705 703 5010 D 7,000.00 V0101939 10/28/2000 020611216 703 5010 D 7,000.00 V0102607 11/28/2000 020620973 703 5010 D 7,000.00 V0103178 12/28/2000 020630689 703 5010 D 7,000.00 V0103684 01/28/2001 020639876 703 5010 D 7,000.00 V0104256 02/28/2001 020649920 703 5010 D 8,000.00 V0104799 03/28/2001 020659991 703 5010 D 7,000.00 V0105357 04/28/2001 020670241 703 5010 D 7,000.00 V0105848 05/28/2001 020680744 703 5010 D 14,153.00 Total Account 80,153.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0103684 01/28/2001 020639876 703 5010 D 2,800.00 V0104256 02/28/2001 020649920 703 5010 D 2,414.00 Total Account 5,214.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0101362 09/28/2000 020600705 703 5010 D 1,500.00 V0101939 10/28/2000 020611216 703 5010 D 245.00 V0102607 11/28/2000 020620973 703 5010 D 375.00 V0103684 01/28/2001 020639876 703 5010 D 900.00 V0104256 02/28/2001 020649920 703 5010 D 778.00 Total Account 3,798.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0101362 09/28/2000 020600705 703 5010 D 250.00 V0101939 10/28/2000 020611216 703 5010 D 60.00 V0102607 11/28/2000 020620973 703 5010 D 414.00 V0102607 11/28/2000 020620973 703 5010 D 403.00 V0103178 12/28/2000 020630689 703 5010 D 100.00 V0103684 01/28/2001 020639876 703 5010 D 785.00 V0104256 02/28/2001 020649920 703 5010 D 785.00 V0104799 03/28/2001 020659991 703 5010 D 783.00 Total Account 3,580.00 0.00 Total Federal Aid 222,355.96 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593509 703 5110 D 24,267.00 V0104211 02/20/2001 020650953 703 5110 D 24,267.00 Total Account 48,534.00 0.00 Total Other St Aid from 8000 48,534.00 0.00 Total Aid 4,444,679.83 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. 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0431 HOISINGTON