Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0412 HOXIE COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401082 09/16/2003 020987629 703 5110 D 72.67
V0401888 10/28/2003 021005822 703 5110 D 287.01
V0402170 11/12/2003 021014224 703 5110 D 292.90
V0402637 12/09/2003 021027760 703 5110 D 211.14
V0403142 01/13/2004 021044381 703 5110 D 188.86
V0403651 02/10/2004 021059050 703 5110 D 241.29
V0404047 03/02/2004 021070135 703 5110 D 224.91
V0404735 04/06/2004 021090629 703 5110 D 204.12
V0405415 05/11/2004 021109430 703 5110 D 246.10
V0405808 06/01/2004 021118986 703 5110 D 157.68
V0406191 06/23/2004 021131942 703 5110 D 197.86
Total Account 2,324.54 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998845 703 5110 D 28,820.00
V0401555 10/08/2003 020998845 703 5110 D 28,446.00
V0402613 12/08/2003 021028340 703 5110 D 34,778.00
V0402613 12/08/2003 021028340 703 5110 D 28,445.00
V0404203 03/09/2004 021075768 703 5110 D 22,894.00
V0404203 03/09/2004 021075768 703 5110 D 19,860.00
V0404816 04/07/2004 021092337 703 5110 D 23,389.00
V0404816 04/07/2004 021092337 703 5110 D 20,283.00
V0405679 05/24/2004 021117063 703 5110 D 16,573.00
V0405679 05/24/2004 021117063 703 5110 D 49,403.00
Total Account 272,891.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973951 703 5110 D 8,395.00
V0404250 03/10/2004 021075924 703 5110 D 4,197.00
Total Account 12,592.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960029 703 5110 D 100,000.00
V0400222 07/25/2003 020968172 703 5110 D 100,000.00
V0400758 08/25/2003 020979893 703 5110 D 173,491.00
V0401288 09/25/2003 020991940 703 5110 D 164,779.00
V0401791 10/24/2003 021007280 703 5110 D 164,779.00
V0402366 11/21/2003 021020616 703 5110 D 164,779.00
V0402873 12/22/2003 021035509 703 5110 D 183,088.00
V0403265 01/21/2004 021050783 703 5110 D 139,907.00
V0403856 02/19/2004 021066526 703 5110 D 95,603.00
V0404623 03/26/2004 021083526 703 5110 D 102,933.00
V0405076 04/22/2004 021100933 703 5110 D 100,928.00
V0406078 06/18/2004 021129883 703 5110 D 99,366.00
V0500001 06/30/2004 021136330 703 5110 D 165,328.00
Total Account 1,754,981.00 0.00
Total State Aid 2,042,788.54 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127665 703 5110 D 4,197.00
Total Account 4,197.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006981 703 5110 D 2,268.00
Total Account 2,268.00 0.00
Total Special Revenue State Aid 6,465.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977688 703 5010 D 641.00
V0402872 12/28/2003 021035820 703 5010 D 641.00
V0405118 04/28/2004 021098915 703 5010 D 642.00
Total Account 1,924.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977688 703 5010 D 7,996.00
V0402872 12/28/2003 021035820 703 5010 D 7,996.00
V0405118 04/28/2004 021098915 703 5010 D 7,996.00
Total Account 23,988.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401082 09/16/2003 020987629 703 5010 D 93.00
V0401888 10/28/2003 021005822 703 5010 D 478.16
V0402170 11/12/2003 021014224 703 5010 D 484.14
V0402637 12/09/2003 021027760 703 5010 D 379.46
V0403142 01/13/2004 021044381 703 5010 D 302.34
V0403651 02/10/2004 021059050 703 5010 D 322.12
V0404047 03/02/2004 021070135 703 5010 D 318.32
V0404735 04/06/2004 021090629 703 5010 D 299.86
V0405415 05/11/2004 021109430 703 5010 D 375.90
V0405808 06/01/2004 021118986 703 5010 D 277.92
Total Account 3,331.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401082 09/16/2003 020987629 703 5010 D 339.15
V0401888 10/28/2003 021005822 703 5010 D 1,339.38
V0402170 11/12/2003 021014224 703 5010 D 1,366.89
V0402637 12/09/2003 021027760 703 5010 D 985.32
V0403142 01/13/2004 021044381 703 5010 D 881.37
V0403651 02/10/2004 021059050 703 5010 D 1,126.02
V0404047 03/02/2004 021070135 703 5010 D 1,049.58
V0404735 04/06/2004 021090629 703 5010 D 952.56
V0405415 05/11/2004 021109430 703 5010 D 1,148.49
V0405808 06/01/2004 021118986 703 5010 D 735.84
Total Account 9,924.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401082 09/16/2003 020987629 703 5010 D 550.10
V0401888 10/28/2003 021005822 703 5010 D 2,354.80
V0402170 11/12/2003 021014224 703 5010 D 2,417.34
V0402637 12/09/2003 021027760 703 5010 D 1,829.22
V0403142 01/13/2004 021044381 703 5010 D 1,721.84
V0403651 02/10/2004 021059050 703 5010 D 2,172.48
V0404047 03/02/2004 021070135 703 5010 D 2,017.74
V0404735 04/06/2004 021090629 703 5010 D 1,768.42
V0405415 05/11/2004 021109430 703 5010 D 2,197.74
V0405808 06/01/2004 021118986 703 5010 D 1,390.16
Total Account 18,419.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401082 09/16/2003 020987629 703 5010 D 254.36
V0401888 10/28/2003 021005822 703 5010 D 1,004.53
V0402170 11/12/2003 021014224 703 5010 D 1,025.16
V0402637 12/09/2003 021027760 703 5010 D 738.99
V0403142 01/13/2004 021044381 703 5010 D 661.02
V0403651 02/10/2004 021059050 703 5010 D 844.51
V0404047 03/02/2004 021070135 703 5010 D 787.18
V0404735 04/06/2004 021090629 703 5010 D 714.42
V0405415 05/11/2004 021109430 703 5010 D 861.36
V0405808 06/01/2004 021118986 703 5010 D 551.88
Total Account 7,443.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977688 703 5010 D 28,428.00
V0402872 12/28/2003 021035820 703 5010 D 28,428.00
V0405118 04/28/2004 021098915 703 5010 D 28,428.00
Total Account 85,284.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977688 703 5010 D 870.00
V0402872 12/28/2003 021035820 703 5010 D 870.00
V0404586 03/28/2004 021082560 703 5010 D 870.00
Total Account 2,610.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977688 703 5010 D 725.00
V0402872 12/28/2003 021035820 703 5010 D 725.00
V0405118 04/28/2004 021098915 703 5010 D 726.00
Total Account 2,176.00 0.00
Total Federal Aid 155,101.07 0.00
Total Aid 2,204,354.61 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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