Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0394 ROSE HILL PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137688 703 5140 D 92,338.00
V0501455 09/27/2004 021185775 703 5140 D 92,338.00
V0503502 12/28/2004 021244147 703 5140 D 92,338.00
V0505608 04/12/2005 021317743 703 5140 D 91,099.53
Total Account 368,113.53 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178361 703 5110 D 456.98
V0501661 10/05/2004 021193195 703 5110 D 893.88
V0502512 11/04/2004 021212087 703 5110 D 806.76
V0503510 12/27/2004 021244467 703 5110 D 841.68
V0503705 01/12/2005 021254833 703 5110 D 660.92
V0504433 02/17/2005 021278481 703 5110 D 697.68
V0504876 03/08/2005 021292643 703 5110 D 763.61
V0505459 04/05/2005 021312210 703 5110 D 753.44
V0506271 05/11/2005 021339282 703 5110 D 872.91
V0506705 06/07/2005 021358743 703 5110 D 713.16
V0507043 06/23/2005 021370536 703 5110 D 508.86
Total Account 7,969.88 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195379 703 5110 D 2,775.00
V0501743 10/07/2004 021195379 703 5110 D 182,117.00
V0503163 12/08/2004 021233843 703 5110 D 2,775.00
V0503163 12/08/2004 021233843 703 5110 D 171,545.00
V0504829 03/08/2005 021294238 703 5110 D 97,847.00
V0505537 04/08/2005 021317419 703 5110 D 355.00
V0505537 04/08/2005 021317419 703 5110 D 145,460.00
V0506443 05/25/2005 021349280 703 5110 D 98,438.00
V0506443 05/25/2005 021349280 703 5110 D 133,134.00 V0506511 06/15/2005 N/A 703 5110 D 24,610.00
V0506511 06/15/2005 N/A 703 5110 D 33,283.00
Total Account 892,339.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294403 703 5110 D 7,324.00
V0506929 06/17/2005 021366773 703 5110 D 7,324.00
Total Account 14,648.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141785 703 5110 D 700,000.00
V0500258 07/26/2004 021151471 703 5110 D 750,000.00
V0500823 08/25/2004 021167264 703 5110 D 587,759.00
V0501389 09/23/2004 021185233 703 5110 D 747,960.00
V0502165 10/26/2004 021204988 703 5110 D 647,960.00
V0502803 11/19/2004 021222914 703 5110 D 647,960.00
V0503397 12/22/2004 021243835 703 5110 D 647,960.00
V0503873 01/24/2005 021262132 703 5110 D 364,004.00
V0504465 02/21/2005 021282770 703 5110 D 515,672.00
V0505245 03/23/2005 021305558 703 5110 D 433,164.00
V0505850 04/21/2005 021327426 703 5110 D 423,263.00
V0506756 06/20/2005 021368810 703 5110 D 17,130.00
V0600001 06/30/2005 021377457 703 5110 D 651,995.00
Total Account 7,134,827.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185483 703 5110 D 560,107.00
V0503875 01/24/2005 021262464 703 5110 D 557,401.00
V0506758 06/20/2005 021369060 703 5110 D 53,847.00
V0600002 06/30/2005 021376189 703 5110 D 205,659.00
Total Account 1,377,014.00 0.00
Total State Aid 9,794,911.41 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157630 703 5110 D 14,648.00
Total Account 14,648.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204692 703 5110 D 9,234.00
Total Account 9,234.00 0.00
2880-2880 2880 School District Capital Improvement
V0503398 12/22/2004 021243953 703 5110 D 501,888.00
Total Account 501,888.00 0.00
Total Special Revenue State Aid 525,770.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183363 703 5010 D 693.00
V0502164 10/28/2004 021203920 703 5010 D 900.00
V0502835 11/28/2004 021221154 703 5010 D 300.00
V0503499 12/28/2004 021242012 703 5010 D 877.00
Total Account 2,770.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196002 703 2990 D 80.00
V0502967 11/30/2004 021224888 703 2990 D 80.00
Total Account 160.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165909 703 5010 D 4,000.00
V0501426 09/28/2004 021183363 703 5010 D 4,000.00
V0502164 10/28/2004 021203920 703 5010 D 5,700.00
V0502835 11/28/2004 021221154 703 5010 D 12,000.00
V0503499 12/28/2004 021242012 703 5010 D 3,000.00
V0503907 01/28/2005 021260598 703 5010 D 3,400.00
V0504507 02/28/2005 021281396 703 5010 D 5,307.00
V0505266 03/28/2005 021302969 703 5010 D 2,500.00
V0505884 04/28/2005 021326644 703 5010 D 2,500.00
Total Account 42,407.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178361 703 5010 D 614.97
V0501661 10/05/2004 021193195 703 5010 D 1,643.16
V0502512 11/04/2004 021212087 703 5010 D 1,424.19
V0503510 12/27/2004 021244467 703 5010 D 1,505.69
V0503705 01/12/2005 021254833 703 5010 D 1,075.92
V0504433 02/17/2005 021278481 703 5010 D 1,160.28
V0504876 03/08/2005 021292643 703 5010 D 1,339.51
V0505459 04/05/2005 021312210 703 5010 D 1,441.13
V0506271 05/11/2005 021339282 703 5010 D 1,676.91
V0506705 06/07/2005 021358743 703 5010 D 1,555.28
Total Account 13,437.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178361 703 5010 D 6,763.11
V0501661 10/05/2004 021193195 703 5010 D 12,791.20
V0502512 11/04/2004 021212087 703 5010 D 11,549.90
V0503510 12/27/2004 021244467 703 5010 D 12,298.99
V0503705 01/12/2005 021254833 703 5010 D 9,344.60 V0504433 02/17/2005 021278481 703 5010 D 9,945.59
V0504876 03/08/2005 021292643 703 5010 D 11,026.97
V0505459 04/05/2005 021312210 703 5010 D 10,842.06
V0506271 05/11/2005 021339282 703 5010 D 12,580.18
V0506705 06/07/2005 021358743 703 5010 D 10,486.60
Total Account 107,629.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178361 703 5010 D 1,751.74
V0501661 10/05/2004 021193195 703 5010 D 3,426.54
V0502512 11/04/2004 021212087 703 5010 D 3,092.58
V0503510 12/27/2004 021244467 703 5010 D 3,226.44
V0503705 01/12/2005 021254833 703 5010 D 2,533.51
V0504433 02/17/2005 021278481 703 5010 D 2,674.44
V0504876 03/08/2005 021292643 703 5010 D 2,927.15
V0505459 04/05/2005 021312210 703 5010 D 2,888.17
V0506271 05/11/2005 021339282 703 5010 D 3,346.16
V0506705 06/07/2005 021358743 703 5010 D 2,733.78
Total Account 28,600.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165909 703 5010 D 7,500.00
V0501426 09/28/2004 021183363 703 5010 D 7,500.00
V0502164 10/28/2004 021203920 703 5010 D 12,100.00
V0502835 11/28/2004 021221154 703 5010 D 12,000.00
V0503499 12/28/2004 021242012 703 5010 D 22,000.00
V0503907 01/28/2005 021260598 703 5010 D 11,138.00
V0504507 02/28/2005 021281396 703 5010 D 11,100.00
V0505266 03/28/2005 021302969 703 5010 D 12,306.00
V0505884 04/28/2005 021326644 703 5010 D 10,000.00
Total Account 105,644.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183363 703 5010 D 1,000.00
V0502164 10/28/2004 021203920 703 5010 D 3,851.00
Total Account 4,851.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165909 703 5010 D 800.00
V0501426 09/28/2004 021183363 703 5010 D 600.00
V0502164 10/28/2004 021203920 703 5010 D 500.00
V0503907 01/28/2005 021260598 703 5010 D 2,000.00
V0504507 02/28/2005 021281396 703 5010 D 2,286.00
Total Account 6,186.00 0.00 Total Federal Aid 311,684.75 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500009 07/01/2004 021141901 703 5110 D 258,768.00
Total Account 258,768.00 0.00
Total Other St Aid from 8000 258,768.00 0.00
Total Aid 10,891,134.16 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.
Last Updated 08/08/2005
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