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
V0203592 01/24/2002 020765255 703 5110 D 3,959.00
V0206360 06/19/2002 020816761 703 5110 D 5,464.00
Total Account 9,423.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719235 703 5110 D 344.38
V0201501 10/09/2001 020725910 703 5110 D 547.42
V0202329 11/14/2001 020739051 703 5110 D 593.91
V0202856 12/11/2001 020749823 703 5110 D 546.34
V0203324 01/09/2002 020757813 703 5110 D 424.98
V0203803 02/06/2002 020768492 703 5110 D 561.46
V0204460 03/12/2002 020780116 703 5110 D 530.91
V0204984 04/09/2002 020790403 703 5110 D 369.90
V0205561 05/08/2002 020801133 703 5110 D 580.00
V0206318 06/18/2002 020816239 703 5110 D 401.40
V0206477 06/25/2002 020819016 703 5110 D 514.97
Total Account 5,415.67 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808223 703 5110 D 10,143.00
Total Account 10,143.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811065 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707451 703 5110 D 9,936.00
V0206274 06/17/2002 020814981 703 5110 D 4,968.00
Total Account 14,904.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713016 703 5110 D 12,813.00
Total Account 12,813.00 0.00
Total State Aid 53,698.67 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782472 703 5110 D 4,968.00
Total Account 4,968.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733226 703 5110 D 3,927.00
Total Account 3,927.00 0.00
Total Special Revenue State Aid 8,895.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719235 703 5010 D 78.59
V0201501 10/09/2001 020725910 703 5010 D 132.38
V0202329 11/14/2001 020739051 703 5010 D 138.18
V0202856 12/11/2001 020749823 703 5010 D 134.85
V0203324 01/09/2002 020757813 703 5010 D 98.89
V0203803 02/06/2002 020768492 703 5010 D 144.42
V0204460 03/12/2002 020780116 703 5010 D 124.55
V0204984 04/09/2002 020790403 703 5010 D 80.62
V0205561 05/08/2002 020801133 703 5010 D 149.06
V0206318 06/18/2002 020816239 703 5010 D 100.63
Total Account 1,182.17 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711534 703 5010 D 1,029.00
V0202487 11/28/2001 020741871 703 5010 D 500.00
V0203062 12/28/2001 020753324 703 5010 D 500.00
V0203591 01/28/2002 020763053 703 5010 D 1,500.00
V0204698 03/28/2002 020784614 703 5010 D 2,500.00
V0205272 04/28/2002 020795449 703 5010 D 6,323.00
Total Account 12,352.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0203062 12/28/2001 020753324 703 5010 D 12,000.00
V0203591 01/28/2002 020763053 703 5010 D 12,000.00
V0204093 02/28/2002 020773107 703 5010 D 5,000.00
V0204698 03/28/2002 020784614 703 5010 D 8,000.00
V0205272 04/28/2002 020795449 703 5010 D 19,000.00
V0205927 05/28/2002 020807363 703 5010 D 19,000.00
Total Account 75,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720565 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711534 703 5010 D 2,450.00
V0201231 09/28/2001 020720639 703 5010 D 2,247.00
V0201859 10/28/2001 020732170 703 5010 D 500.00
V0203062 12/28/2001 020753324 703 5010 D 3,000.00
V0203591 01/28/2002 020763053 703 5010 D 5,000.00
V0205272 04/28/2002 020795449 703 5010 D 8,107.00
V0205927 05/28/2002 020807363 703 5010 D 8,107.00
Total Account 29,411.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125970 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719235 703 5010 D 1,528.85
V0201501 10/09/2001 020725910 703 5010 D 2,805.62
V0202329 11/14/2001 020739051 703 5010 D 2,901.35
V0202856 12/11/2001 020749823 703 5010 D 2,661.43
V0203324 01/09/2002 020757813 703 5010 D 1,909.27
V0203803 02/06/2002 020768492 703 5010 D 2,377.66
V0204460 03/12/2002 020780116 703 5010 D 2,305.52
V0204984 04/09/2002 020790403 703 5010 D 1,530.23
V0205561 05/08/2002 020801133 703 5010 D 2,532.78
V0206318 06/18/2002 020816239 703 5010 D 1,844.83
Total Account 22,397.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719235 703 5010 D 1,530.60
V0201501 10/09/2001 020725910 703 5010 D 2,433.00
V0202329 11/14/2001 020739051 703 5010 D 2,639.60
V0202856 12/11/2001 020749823 703 5010 D 2,428.20
V0203324 01/09/2002 020757813 703 5010 D 1,888.80
V0203803 02/06/2002 020768492 703 5010 D 2,495.40
V0204460 03/12/2002 020780116 703 5010 D 2,359.60
V0204984 04/09/2002 020790403 703 5010 D 1,644.00
V0205561 05/08/2002 020801133 703 5010 D 2,577.80
V0206318 06/18/2002 020816239 703 5010 D 1,784.00
Total Account 21,781.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719235 703 5010 D 7,137.49
V0201501 10/09/2001 020725910 703 5010 D 11,247.86
V0202329 11/14/2001 020739051 703 5010 D 12,242.61
V0202856 12/11/2001 020749823 703 5010 D 11,294.01
V0203324 01/09/2002 020757813 703 5010 D 8,829.11
V0203803 02/06/2002 020768492 703 5010 D 11,494.66
V0204460 03/12/2002 020780116 703 5010 D 11,161.77
V0204984 04/09/2002 020790403 703 5010 D 7,812.17
V0205561 05/08/2002 020801133 703 5010 D 12,409.83
V0206318 06/18/2002 020816239 703 5010 D 8,617.52
Total Account 102,247.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719235 703 5010 D 1,186.21
V0201501 10/09/2001 020725910 703 5010 D 1,885.57
V0202329 11/14/2001 020739051 703 5010 D 2,045.69
V0202856 12/11/2001 020749823 703 5010 D 1,881.85
V0203324 01/09/2002 020757813 703 5010 D 1,463.82
V0203803 02/06/2002 020768492 703 5010 D 1,933.93
V0204460 03/12/2002 020780116 703 5010 D 1,828.69
V0204984 04/09/2002 020790403 703 5010 D 1,274.10
V0205561 05/08/2002 020801133 703 5010 D 1,997.79
V0206318 06/18/2002 020816239 703 5010 D 1,382.60
Total Account 16,880.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711534 703 5010 D 8,562.00
V0201231 09/28/2001 020720639 703 5010 D 7,849.00
V0201859 10/28/2001 020732170 703 5010 D 3,700.00
V0202487 11/28/2001 020741871 703 5010 D 8,000.00
V0203062 12/28/2001 020753324 703 5010 D 4,000.00
V0203591 01/28/2002 020763053 703 5010 D 7,000.00
V0204093 02/28/2002 020773107 703 5010 D 1,500.00
V0204698 03/28/2002 020784614 703 5010 D 15,000.00
V0205272 04/28/2002 020795449 703 5010 D 42,092.00
V0205927 05/28/2002 020807363 703 5010 D 42,092.00
Total Account 139,795.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711534 703 5010 D 922.00
V0201231 09/28/2001 020720639 703 5010 D 2,500.00
V0201859 10/28/2001 020732170 703 5010 D 1,210.00
V0203062 12/28/2001 020753324 703 5010 D 500.00
V0203591 01/28/2002 020763053 703 5010 D 1,000.00
V0204698 03/28/2002 020784614 703 5010 D 1,500.00
V0205272 04/28/2002 020795449 703 5010 D 3,427.00
Total Account 11,059.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711534 703 5010 D 7,500.00
V0201231 09/28/2001 020720639 703 5010 D 6,875.00
V0201859 10/28/2001 020732170 703 5010 D 13,000.00
V0202487 11/28/2001 020741871 703 5010 D 25,000.00
V0203062 12/28/2001 020753324 703 5010 D 5,000.00
V0203591 01/28/2002 020763053 703 5010 D 9,500.00
V0204093 02/28/2002 020773107 703 5010 D 4,000.00
S0000289 03/12/2002 2001 Refund 5010 D -1,612.00
V0204698 03/28/2002 020784614 703 5010 D 19,125.00
Total Account 90,000.00 -1,612.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732170 703 5010 D 890.00
V0202487 11/28/2001 020741871 703 5010 D 1,200.00
V0203062 12/28/2001 020753324 703 5010 D 500.00
V0203591 01/28/2002 020763053 703 5010 D 500.00
S0000257 02/12/2002 2001 Refund 5010 D -59.00
V0205927 05/28/2002 020807363 703 5010 D 3,132.00
Total Account 6,222.00 -59.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720639 703 5010 D 1,000.00
V0201859 10/28/2001 020732170 703 5010 D 580.00
V0202487 11/28/2001 020741871 703 5010 D 200.00
S0000257 02/12/2002 2001 Refund 5010 D -126.00
V0205927 05/28/2002 020807363 703 5010 D 2,012.00
Total Account 3,792.00 -126.00
Total Federal Aid 534,118.99 -1,797.00
Total Aid 596,712.66 -1,797.00
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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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