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
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984833 703 5110 D 358.38
V0401605 10/14/2003 021001208 703 5110 D 895.54
V0402170 11/12/2003 021014210 703 5110 D 877.81
V0402512 12/02/2003 021023801 703 5110 D 747.90
V0402946 12/24/2003 021034920 703 5110 D 616.99
V0403520 02/04/2004 021055665 703 5110 D 809.19
V0404047 03/02/2004 021070126 703 5110 D 712.66
V0404871 04/13/2004 021094383 703 5110 D 716.53
V0405415 05/11/2004 021109422 703 5110 D 879.21
V0405915 06/08/2004 021125074 703 5110 D 708.70
V0406191 06/23/2004 021131924 703 5110 D 681.30
Total Account 8,004.21 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998827 703 5110 D 2,893.00
V0401555 10/08/2003 020998827 703 5110 D 158,470.00
V0402613 12/08/2003 021028322 703 5110 D 2,893.00
V0402613 12/08/2003 021028322 703 5110 D 157,227.00
V0404203 03/09/2004 021075750 703 5110 D 1,159.00
V0404203 03/09/2004 021075750 703 5110 D 95,326.00
V0404816 04/07/2004 021092319 703 5110 D 1,836.00
V0404816 04/07/2004 021092319 703 5110 D 113,868.00
V0405679 05/24/2004 021117045 703 5110 D 116,257.00
V0405679 05/24/2004 021117045 703 5110 D 154,346.00
Total Account 804,275.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973949 703 5110 D 14,648.00
V0404250 03/10/2004 021075921 703 5110 D 7,324.00
Total Account 21,972.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960013 703 5110 D 650,000.00
V0400222 07/25/2003 020968159 703 5110 D 700,000.00
V0400758 08/25/2003 020979875 703 5110 D 606,746.00
V0401288 09/25/2003 020991922 703 5110 D 617,687.00
V0401791 10/24/2003 021007262 703 5110 D 617,687.00
V0402366 11/21/2003 021020598 703 5110 D 617,687.00
V0402873 12/22/2003 021035491 703 5110 D 686,319.00
V0403265 01/21/2004 021050765 703 5110 D 426,071.00
V0403856 02/19/2004 021066508 703 5110 D 320,005.00
V0404623 03/26/2004 021083508 703 5110 D 344,539.00
V0405076 04/22/2004 021100915 703 5110 D 337,830.00
V0406078 06/18/2004 021129865 703 5110 D 371,737.00
V0500001 06/30/2004 021136312 703 5110 D 618,506.00
Total Account 6,914,814.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992169 703 5110 D 528,398.00
V0403267 01/21/2004 021051093 703 5110 D 528,398.00
V0406079 06/18/2004 021130112 703 5110 D 25,627.00
V0500002 06/30/2004 021136558 703 5110 D 238,573.00
Total Account 1,320,996.00 0.00
Total State Aid 9,070,061.21 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127662 703 5110 D 7,324.00
Total Account 7,324.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006963 703 5110 D 9,828.00
Total Account 9,828.00 0.00
Total Special Revenue State Aid 17,152.00 0.00
Federal Aid
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0401189 09/19/2003 020988575 703 2990 D 70.00
Total Account 70.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977670 703 5010 D 1,100.00
V0401191 09/28/2003 020991332 703 5010 D 1,100.00
V0401815 10/28/2003 021005634 703 5010 D 47.00
Total Account 2,247.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977670 703 5010 D 4,900.00
V0401191 09/28/2003 020991332 703 5010 D 4,900.00
V0401815 10/28/2003 021005634 703 5010 D 4,900.00
V0402368 11/28/2003 021019925 703 5010 D 13,000.00
V0402872 12/28/2003 021035813 703 5010 D 5,400.00
V0403366 01/28/2004 021050064 703 5010 D 3,600.00
V0403900 02/28/2004 021065300 703 5010 D 3,700.00
V0404586 03/28/2004 021082542 703 5010 D 3,697.00
Total Account 44,097.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984833 703 5010 D 338.74
V0401605 10/14/2003 021001208 703 5010 D 1,274.78
V0402170 11/12/2003 021014210 703 5010 D 1,474.86
V0402512 12/02/2003 021023801 703 5010 D 1,262.72
V0402946 12/24/2003 021034920 703 5010 D 995.54
V0403520 02/04/2004 021055665 703 5010 D 1,401.04
V0404047 03/02/2004 021070126 703 5010 D 1,199.36
V0404871 04/13/2004 021094383 703 5010 D 2,936.30
V0405415 05/11/2004 021109422 703 5010 D 1,739.52
V0405915 06/08/2004 021125074 703 5010 D 1,452.10
Total Account 14,074.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984833 703 5010 D 1,672.44
V0401605 10/14/2003 021001208 703 5010 D 4,179.21
V0402170 11/12/2003 021014210 703 5010 D 4,096.47
V0402512 12/02/2003 021023801 703 5010 D 3,490.20
V0402946 12/24/2003 021034920 703 5010 D 2,879.31
V0403520 02/04/2004 021055665 703 5010 D 3,776.22
V0404047 03/02/2004 021070126 703 5010 D 3,325.77
V0404871 04/13/2004 021094383 703 5010 D 3,343.83
V0405415 05/11/2004 021109422 703 5010 D 4,102.98
V0405915 06/08/2004 021125074 703 5010 D 3,307.29
Total Account 34,173.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984833 703 5010 D 3,657.36
V0401605 10/14/2003 021001208 703 5010 D 8,489.62
V0402170 11/12/2003 021014210 703 5010 D 8,658.10
V0402512 12/02/2003 021023801 703 5010 D 7,467.14
V0402946 12/24/2003 021034920 703 5010 D 6,105.66
V0403520 02/04/2004 021055665 703 5010 D 7,871.42
V0404047 03/02/2004 021070126 703 5010 D 6,932.42
V0404871 04/13/2004 021094383 703 5010 D 7,032.24
V0405415 05/11/2004 021109422 703 5010 D 8,751.26
V0405915 06/08/2004 021125074 703 5010 D 6,985.24
Total Account 71,950.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984833 703 5010 D 1,254.33
V0401605 10/14/2003 021001208 703 5010 D 3,134.40
V0402170 11/12/2003 021014210 703 5010 D 3,072.35
V0402512 12/02/2003 021023801 703 5010 D 2,617.65
V0402946 12/24/2003 021034920 703 5010 D 2,159.48
V0403520 02/04/2004 021055665 703 5010 D 2,832.16
V0404047 03/02/2004 021070126 703 5010 D 2,494.32
V0404871 04/13/2004 021094383 703 5010 D 2,507.87
V0405415 05/11/2004 021109422 703 5010 D 3,077.23
V0405915 06/08/2004 021125074 703 5010 D 2,480.46
Total Account 25,630.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977670 703 5010 D 13,000.00
V0401191 09/28/2003 020991332 703 5010 D 13,000.00
V0401815 10/28/2003 021005634 703 5010 D 13,000.00
V0402368 11/28/2003 021019925 703 5010 D 13,000.00
V0402872 12/28/2003 021035813 703 5010 D 12,000.00
V0403366 01/28/2004 021050064 703 5010 D 17,500.00
V0403900 02/28/2004 021065300 703 5010 D 17,592.00
V0404586 03/28/2004 021082542 703 5010 D 17,592.00
Total Account 116,684.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977670 703 5010 D 715.00
V0401191 09/28/2003 020991332 703 5010 D 715.00
V0401815 10/28/2003 021005634 703 5010 D 2,000.00
V0402368 11/28/2003 021019925 703 5010 D 2,999.00
Total Account 6,429.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977670 703 5010 D 615.00
V0401191 09/28/2003 020991332 703 5010 D 615.00
V0401815 10/28/2003 021005634 703 5010 D 615.00
V0402368 11/28/2003 021019925 703 5010 D 1,693.00
V0402872 12/28/2003 021035813 703 5010 D 1,750.00
V0403900 02/28/2004 021065300 703 5010 D 250.00
Total Account 5,538.00 0.00
Total Federal Aid 320,894.39 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968297 703 5110 D 280,510.00
V0403266 01/21/2004 021050926 703 5110 D 45,997.00
Total Account 326,507.00 0.00
Total Other St Aid from 8000 326,507.00 0.00
Total Aid 9,734,614.60 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 documents 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/09/2004
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