Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0431 HOISINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600007 07/05/2005 021379526 703 5140 D 51,912.83
V0601395 09/27/2005 021437857 703 5140 D 51,912.83
V0603352 12/29/2005 021494519 703 5140 D 51,912.83
V0605273 04/13/2006 021559046 703 5140 D 53,228.81
Total Account 208,967.30 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427617 703 5110 D 201.29
V0601835 10/18/2005 021451354 703 5110 D 511.20
V0602438 11/15/2005 021467598 703 5110 D 481.10
V0602838 12/06/2005 021481140 703 5110 D 462.60
V0603530 01/11/2006 021501074 703 5110 D 336.64
V0603976 02/07/2006 021517845 703 5110 D 477.72
V0604570 03/07/2006 021535413 703 5110 D 446.98
V0605200 04/11/2006 021557747 703 5110 D 396.90
V0605621 05/03/2006 021572431 703 5110 D 415.80
V0606184 06/06/2006 021594696 703 5110 D 313.78
V0606185 06/06/2006 021594983 703 5110 D 369.14
Total Account 4,413.15 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446556 703 5110 D 79,825.00
V0602928 12/08/2005 021482911 703 5110 D 86,960.00
V0604615 03/08/2006 021537401 703 5110 D 46,891.00
V0605279 04/14/2006 021559907 703 5110 D 55,447.00
V0605963 05/24/2006 021588405 703 5110 D 36,594.00
V0605963 05/24/2006 021588405 703 5110 D 144,945.00
Total Account 450,662.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382895 703 5110 D 75,000.00 V0600188 07/22/2005 021394603 703 5110 D 300,000.00
V0600798 08/24/2005 021414943 703 5110 D 307,517.00
V0601338 09/23/2005 021437308 703 5110 D 317,868.00
V0601935 10/26/2005 021457201 703 5110 D 317,868.00
V0602640 11/22/2005 021474609 703 5110 D 317,868.00
V0603236 12/22/2005 021493886 703 5110 D 517,868.00
V0603753 01/25/2006 021510211 703 5110 D 206,171.00
V0604222 02/21/2006 021528309 703 5110 D 292,075.00
V0604967 03/28/2006 021549924 703 5110 D 245,343.00
V0605509 04/26/2006 021568654 703 5110 D 239,735.00
V0606292 06/21/2006 021603705 703 5110 D 76,476.00
V0700001 06/30/2006 021612321 703 5110 D 305,905.00
Total Account 3,519,694.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437573 703 5110 D 188,717.00
V0603754 01/25/2006 021510465 703 5110 D 188,573.00
V0606293 06/21/2006 021603958 703 5110 D 44,227.00
V0700002 06/30/2006 021612574 703 5110 D 50,276.00
Total Account 471,793.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510806 703 5110 D 1,061.00
V0606341 06/14/2006 021601532 703 5110 D 1,177.00
Total Account 2,238.00 0.00
Total State Aid 4,657,767.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457496 703 5110 D 3,842.00
Total Account 3,842.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394751 703 5110 D 145,000.00
V0603237 12/22/2005 021493969 703 5110 D 167,820.00
Total Account 312,820.00 0.00
Total Special Revenue State Aid 316,662.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399283 703 5010 D 6,140.48
V0600718 08/17/2005 021409803 703 5010 D 5,632.08
V0601124 09/13/2005 021427485 703 5010 D 12.40
Total Account 11,784.96 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399283 703 5010 D 643.76
V0600718 08/17/2005 021409803 703 5010 D 590.46
V0601124 09/13/2005 021427485 703 5010 D 1.30
Total Account 1,235.52 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399283 703 5010 D 37.14
V0600718 08/17/2005 021409803 703 5010 D 34.07
V0601124 09/13/2005 021427485 703 5010 D 0.07
Total Account 71.28 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0605434 04/21/2006 021564076 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496445 703 2990 D 136.00
Total Account 136.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587594 703 5010 D 2,884.00
Total Account 2,884.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434495 703 5010 D 5,000.00
V0602602 11/28/2005 021472105 703 5010 D 15,000.00
V0603265 12/28/2005 021493257 703 5010 D 2,500.00
V0603748 01/28/2006 021509548 703 5010 D 6,195.00
Total Account 28,695.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427617 703 5010 D 1,390.60
V0601835 10/18/2005 021451354 703 5010 D 3,520.71
V0602438 11/15/2005 021467598 703 5010 D 3,477.88
V0602838 12/06/2005 021481140 703 5010 D 3,287.09
V0603530 01/11/2006 021501074 703 5010 D 2,599.62
V0603976 02/07/2006 021517845 703 5010 D 3,281.23
V0604570 03/07/2006 021535413 703 5010 D 3,166.35
V0605200 04/11/2006 021557747 703 5010 D 2,963.08
V0605621 05/03/2006 021572431 703 5010 D 3,232.20
V0606184 06/06/2006 021594696 703 5010 D 2,374.08
Total Account 29,292.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427617 703 5010 D 5,231.06
V0601835 10/18/2005 021451354 703 5010 D 13,364.70
V0602438 11/15/2005 021467598 703 5010 D 12,877.82 V0602838 12/06/2005 021481140 703 5010 D 12,516.30
V0603530 01/11/2006 021501074 703 5010 D 9,047.92
V0603976 02/07/2006 021517845 703 5010 D 12,781.42
V0604570 03/07/2006 021535413 703 5010 D 12,142.36
V0605200 04/11/2006 021557747 703 5010 D 10,659.60
V0605621 05/03/2006 021572431 703 5010 D 11,062.60
V0606184 06/06/2006 021594696 703 5010 D 8,308.06
Total Account 107,991.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427617 703 5010 D 782.78
V0601835 10/18/2005 021451354 703 5010 D 1,988.00
V0602438 11/15/2005 021467598 703 5010 D 1,870.93
V0602838 12/06/2005 021481140 703 5010 D 1,799.00
V0603530 01/11/2006 021501074 703 5010 D 1,309.18
V0603976 02/07/2006 021517845 703 5010 D 1,857.80
V0604570 03/07/2006 021535413 703 5010 D 1,738.28
V0605200 04/11/2006 021557747 703 5010 D 1,543.50
V0605621 05/03/2006 021572431 703 5010 D 1,617.00
V0606184 06/06/2006 021594696 703 5010 D 1,220.27
Total Account 15,726.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414125 703 5010 D 30,000.00
V0601312 09/28/2005 021434495 703 5010 D 25,000.00
V0602602 11/28/2005 021472105 703 5010 D 20,000.00
S0000221 12/19/2005 2006 Refund 5010 D -71.00
V0603265 12/28/2005 021493257 703 5010 D 20,000.00
V0603748 01/28/2006 021509548 703 5010 D 20,000.00
V0604239 02/28/2006 021527546 703 5010 D 10,000.00
V0605451 04/28/2006 021567310 703 5010 D 10,000.00
V0606012 05/28/2006 021587594 703 5010 D 10,000.00
V0606525 06/28/2006 021607161 703 5010 D 9,092.00
Total Account 154,092.00 -71.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587594 703 5010 D 2,216.00
Total Account 2,216.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523138 703 2990 D 150.00
V0604690 03/13/2006 021538027 703 2990 D 250.00
Total Account 400.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0603265 12/28/2005 021493257 703 5010 D 2,500.00
V0604947 03/28/2006 021549043 703 5010 D 1,000.00
V0605451 04/28/2006 021567310 703 5010 D 1,164.00
Total Account 4,664.00 0.00
Total Federal Aid 359,240.18 -71.00
Total Aid 5,333,669.63 -71.00
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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
Back to the CPA State Funding Reports County