Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0412 HOXIE COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000011 07/16/1998 Refund 602 6290 D 0.35
Total Account 0.00 0.35
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418439 703 2690 D 66.00
Total Account 66.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428143 703 5110 D 4,580.00
V9906633 06/18/1999 020467701 703 5110 D 4,049.00
Total Account 8,629.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403914 703 5110 D 390.78
V9902785 11/30/1998 020413192 703 5110 D 381.01
V9903317 12/18/1998 020418350 703 5110 D 311.03
V9903846 01/22/1999 020427223 703 5110 D 285.30
V9904391 02/22/1999 020434193 703 5110 D 353.38
V9904953 03/19/1999 020441712 703 5110 D 286.33
V9905612 04/23/1999 020451281 703 5110 D 313.51
V9905878 05/10/1999 020456211 703 5110 D 362.20
V9906777 06/23/1999 020469555 703 5110 D 299.47
V9906779 06/24/1999 020469845 703 5110 D 351.69
Total Account 3,334.70 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399162 703 5110 D 45,100.00
V9903130 12/09/1998 020415347 703 5110 D 45,100.00
V9904726 03/09/1999 020439424 703 5110 D 26,648.00
V9905322 04/08/1999 020447515 703 5110 D 27,128.00
V9906645 06/18/1999 020467994 703 5110 D 30,844.00
Total Account 174,820.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387488 703 5110 D 6,104.00
V9904675 03/08/1999 020438353 703 5110 D 3,609.00
V9906628 06/16/1999 020466558 703 5110 D 3,238.00
Total Account 12,951.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377447 703 5110 D 125,000.00
V9900824 08/25/1998 020388980 703 5110 D 189,929.00
V9901379 09/23/1998 020395813 703 5110 D 215,858.00
V9901945 10/16/1998 020402950 703 5110 D 215,858.00
V9902766 11/23/1998 020411202 703 5110 D 215,858.00
V9903282 12/16/1998 020420219 703 5110 D 239,843.00
V9903867 01/25/1999 020427464 703 5110 D 213,821.00
V9904387 02/22/1999 020435311 703 5110 D 194,815.00
V9905025 03/24/1999 020444054 703 5110 D 194,815.00
V9905610 04/23/1999 020453167 703 5110 D 292,223.00
V9906481 06/10/1999 020464454 703 5110 D 264,698.00
Total Account 2,362,718.00 0.00
Total State Aid 2,562,518.70 0.35
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403151 703 5110 D 8,617.00
V9903870 01/25/1999 020427892 703 5110 D 10,000.00
V9906484 06/10/1999 020464797 703 5110 D 7.00
Total Account 18,624.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403407 703 5110 D 2,304.00
Total Account 2,304.00 0.00
Total Special Revenue State Aid 20,928.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403693 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403914 703 5010 D 455.79
V9902785 11/30/1998 020413192 703 5010 D 483.03
V9903317 12/18/1998 020418350 703 5010 D 437.63
V9903846 01/22/1999 020427223 703 5010 D 325.05
V9904391 02/22/1999 020434193 703 5010 D 417.48
V9904953 03/19/1999 020441712 703 5010 D 329.51
V9905612 04/23/1999 020451281 703 5010 D 336.92
V9905878 05/10/1999 020456211 703 5010 D 412.42
V9906777 06/23/1999 020469555 703 5010 D 312.97
Total Account 3,510.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000011 07/16/1998 1997 Refund 5010 D -1.24
S0000011 07/16/1998 1996 Refund 5010 D -0.17
V9902203 10/27/1998 020403914 703 5010 D 1,563.12
V9902785 11/30/1998 020413192 703 5010 D 1,524.06
V9903317 12/18/1998 020418350 703 5010 D 1,244.16
V9903846 01/22/1999 020427223 703 5010 D 1,141.20
V9904391 02/22/1999 020434193 703 5010 D 1,413.54
V9904953 03/19/1999 020441712 703 5010 D 1,145.34
V9905612 04/23/1999 020451281 703 5010 D 1,254.06
V9905878 05/10/1999 020456211 703 5010 D 1,448.82
V9906777 06/23/1999 020469555 703 5010 D 1,197.90
Total Account 11,932.20 -1.41
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000011 07/16/1998 1997 Refund 5010 D -8.82
S0000011 07/16/1998 1996 Refund 5010 D -1.66
V9902203 10/27/1998 020403914 703 5010 D 3,485.69
V9902785 11/30/1998 020413192 703 5010 D 3,484.12
V9903317 12/18/1998 020418350 703 5010 D 2,883.56
V9903846 01/22/1999 020427223 703 5010 D 2,607.25
V9904391 02/22/1999 020434193 703 5010 D 3,136.95
V9904953 03/19/1999 020441712 703 5010 D 2,477.13
V9905612 04/23/1999 020451281 703 5010 D 2,707.42
V9905878 05/10/1999 020456211 703 5010 D 3,142.40
V9906777 06/23/1999 020469555 703 5010 D 2,653.16
Total Account 26,577.68 -10.48
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000011 07/16/1998 1997 Refund 5010 D -1.01
S0000011 07/16/1998 1996 Refund 5010 D -0.14
V9902203 10/27/1998 020403914 703 5010 D 1,280.89
V9902785 11/30/1998 020413192 703 5010 D 1,248.87
V9903317 12/18/1998 020418350 703 5010 D 1,019.51
V9903846 01/22/1999 020427223 703 5010 D 935.15
V9904391 02/22/1999 020434193 703 5010 D 1,158.31
V9904953 03/19/1999 020441712 703 5010 D 938.53
V9905612 04/23/1999 020451281 703 5010 D 1,027.62
V9905878 05/10/1999 020456211 703 5010 D 1,187.22
V9906777 06/23/1999 020469555 703 5010 D 981.60
Total Account 9,777.70 -1.15
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395145 703 5010 D 55,045.00
Total Account 55,045.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395145 703 5010 D 4,737.00
Total Account 4,737.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V9904154 02/11/1999 020431863 703 2690 D 67.50
Total Account 67.50 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395145 703 5010 D 2,223.00
Total Account 2,223.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395145 703 5010 D 2,194.00
Total Account 2,194.00 0.00
Total Federal Aid 123,064.88 -13.04
Total Aid 2,706,511.58 -12.69
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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