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
V0203592 01/24/2002 020765413 703 5110 D 2,435.00
V0206360 06/19/2002 020816915 703 5110 D 5,117.00
Total Account 7,552.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719357 703 5110 D 344.43
V0201356 10/02/2001 020723692 703 5110 D 766.53
V0202182 11/07/2001 020737774 703 5110 D 979.15
V0202522 11/27/2001 020742419 703 5110 D 3.64
V0202856 12/11/2001 020749907 703 5110 D 743.76
V0203096 12/26/2001 020753656 703 5110 D 640.48
V0203803 02/06/2002 020768557 703 5110 D 784.98
V0204290 03/05/2002 020777842 703 5110 D 778.23
V0204984 04/09/2002 020790502 703 5110 D 646.06
V0205680 05/15/2002 020803343 703 5110 D 878.04
V0206166 06/11/2002 020813216 703 5110 D 783.94
V0206477 06/25/2002 020819187 703 5110 D 772.27
Total Account 8,121.51 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727280 703 5110 D 2,985.00
V0202828 12/07/2001 020749004 703 5110 D 2,985.00
V0204324 03/07/2002 020783115 703 5110 D 1,659.00
V0204981 04/09/2002 020795384 703 5110 D 1,936.00
V0205887 05/22/2002 020808382 703 5110 D 98,290.00
Total Account 107,855.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811134 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707483 703 5110 D 10,121.00
V0206274 06/17/2002 020815018 703 5110 D 5,060.00
Total Account 15,181.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 610,000.00
V0200071 07/19/2001 020702408 703 5110 D 785,000.00
V0200753 08/28/2001 020713189 703 5110 D 616,745.00
V0201228 09/21/2001 020721994 703 5110 D 661,469.00
V0201818 10/19/2001 020733091 703 5110 D 661,469.00
V0202498 11/27/2001 020744941 703 5110 D 496,102.00
V0202734 12/05/2001 020748822 703 5110 D 165,367.00
V0203059 12/20/2001 020754188 703 5110 D 734,966.00
V0203554 01/25/2002 020764829 703 5110 D 461,138.00
V0204091 02/27/2002 020775245 703 5110 D 252,089.00
V0204211 02/28/2002 020776352 703 5110 D 168,059.00
V0204700 03/27/2002 020785880 703 5110 D 210,074.00
V0204745 03/29/2002 020793401 703 5110 D 210,074.00
V0205383 04/29/2002 020796974 703 5110 D 315,112.00
V0205418 05/01/2002 020799792 703 5110 D 315,111.00
V0206186 06/12/2002 020813824 703 5110 D 289,955.00
V0300001 06/28/2002 020820475 703 5110 D 289,954.00
Total Account 7,242,684.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722236 703 5110 D 465,223.00
V0203556 01/24/2002 020765158 703 5110 D 462,380.00
V0206187 06/12/2002 020814068 703 5110 D 221,018.00
Total Account 1,148,621.00 0.00
Total State Aid 8,533,014.51 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782505 703 5110 D 5,061.00
Total Account 5,061.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733394 703 5110 D 7,007.00
Total Account 7,007.00 0.00
Total Special Revenue State Aid 12,068.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711700 703 5010 D 3,500.00
V0201231 09/28/2001 020720808 703 5010 D 2,000.00
V0201859 10/28/2001 020732337 703 5010 D 3,000.00
V0202487 11/28/2001 020742039 703 5010 D 2,100.00
V0203062 12/28/2001 020753492 703 5010 D 2,500.00
V0203591 01/28/2002 020763222 703 5010 D 2,610.00
V0204093 02/28/2002 020773270 703 5010 D 2,500.00
V0204698 03/28/2002 020784779 703 5010 D 2,500.00
V0205272 04/28/2002 020795615 703 5010 D 2,500.00
Total Account 23,210.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719357 703 5010 D 179.24
V0201356 10/02/2001 020723692 703 5010 D 527.29
V0202182 11/07/2001 020737774 703 5010 D 689.17
V0202522 11/27/2001 020742419 703 5010 D 7.97
V0202856 12/11/2001 020749907 703 5010 D 575.67
V0203096 12/26/2001 020753656 703 5010 D 456.41
V0203803 02/06/2002 020768557 703 5010 D 650.91
V0204290 03/05/2002 020777842 703 5010 D 564.50
V0204984 04/09/2002 020790502 703 5010 D 1,561.37
V0205680 05/15/2002 020803343 703 5010 D 801.60
V0206166 06/11/2002 020813216 703 5010 D 724.55
Total Account 6,738.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719357 703 5010 D 1,530.80
V0201356 10/02/2001 020723692 703 5010 D 3,406.80
V0202182 11/07/2001 020737774 703 5010 D 4,351.80
V0202522 11/27/2001 020742419 703 5010 D 16.20
V0202856 12/11/2001 020749907 703 5010 D 3,305.60
V0203096 12/26/2001 020753656 703 5010 D 2,846.60
V0203803 02/06/2002 020768557 703 5010 D 3,488.80
V0204290 03/05/2002 020777842 703 5010 D 3,458.80
V0204984 04/09/2002 020790502 703 5010 D 2,871.40
V0205680 05/15/2002 020803343 703 5010 D 3,902.40
V0206166 06/11/2002 020813216 703 5010 D 3,484.20
Total Account 32,663.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719357 703 5010 D 2,071.51
V0201356 10/02/2001 020723692 703 5010 D 4,823.52
V0202182 11/07/2001 020737774 703 5010 D 5,727.59
V0202856 12/11/2001 020749907 703 5010 D 4,146.61
V0203096 12/26/2001 020753656 703 5010 D 3,615.00
V0203803 02/06/2002 020768557 703 5010 D 4,609.86
V0204290 03/05/2002 020777842 703 5010 D 4,715.12
V0204984 04/09/2002 020790502 703 5010 D 4,042.46
V0205680 05/15/2002 020803343 703 5010 D 5,360.04
V0206166 06/11/2002 020813216 703 5010 D 4,904.90
Total Account 44,016.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719357 703 5010 D 1,186.37
V0201356 10/02/2001 020723692 703 5010 D 2,640.27
V0202182 11/07/2001 020737774 703 5010 D 3,372.64
V0202522 11/27/2001 020742419 703 5010 D 12.55
V0202856 12/11/2001 020749907 703 5010 D 2,561.84
V0203096 12/26/2001 020753656 703 5010 D 2,206.11
V0203803 02/06/2002 020768557 703 5010 D 2,703.82
V0204290 03/05/2002 020777842 703 5010 D 2,680.57
V0204984 04/09/2002 020790502 703 5010 D 2,225.33
V0205680 05/15/2002 020803343 703 5010 D 3,024.36
V0206166 06/11/2002 020813216 703 5010 D 2,700.25
Total Account 25,314.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711700 703 5010 D 6,500.00
V0201231 09/28/2001 020720808 703 5010 D 2,000.00
V0201859 10/28/2001 020732337 703 5010 D 8,500.00
V0202487 11/28/2001 020742039 703 5010 D 6,200.00
V0203062 12/28/2001 020753492 703 5010 D 7,300.00
V0203591 01/28/2002 020763222 703 5010 D 7,316.00
V0204093 02/28/2002 020773270 703 5010 D 7,500.00
V0204698 03/28/2002 020784779 703 5010 D 7,500.00
V0205272 04/28/2002 020795615 703 5010 D 7,000.00
Total Account 59,816.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711700 703 5010 D 1,000.00
V0201231 09/28/2001 020720808 703 5010 D 500.00
V0201859 10/28/2001 020732337 703 5010 D 950.00
V0202487 11/28/2001 020742039 703 5010 D 300.00
V0203062 12/28/2001 020753492 703 5010 D 875.00
V0203591 01/28/2002 020763222 703 5010 D 914.00
V0204093 02/28/2002 020773270 703 5010 D 800.00
V0204698 03/28/2002 020784779 703 5010 D 1,800.00
Total Account 7,139.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711700 703 5010 D 1,000.00
V0201231 09/28/2001 020720808 703 5010 D 600.00
V0201859 10/28/2001 020732337 703 5010 D 3,000.00
V0202487 11/28/2001 020742039 703 5010 D 700.00
V0203062 12/28/2001 020753492 703 5010 D 800.00
V0203591 01/28/2002 020763222 703 5010 D 496.00
S0000410 06/04/2002 2001 Refund 5010 D -67.00
Total Account 6,596.00 -67.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711700 703 5010 D 2,000.00
V0201231 09/28/2001 020720808 703 5010 D 2,000.00
V0201859 10/28/2001 020732337 703 5010 D 2,000.00
V0202487 11/28/2001 020742039 703 5010 D 919.00
Total Account 6,919.00 0.00
Total Federal Aid 212,412.80 -67.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702540 703 5110 D 190,000.00
V0203555 01/24/2002 020764994 703 5110 D 102,999.00
Total Account 292,999.00 0.00
Total Other St Aid from 8000 292,999.00 0.00
Total Aid 9,050,494.31 -67.00
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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