Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0210 HUGOTON PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200627 703 2690 D 160.00
Total Account 160.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530763 703 5110 D 2,781.00
V0006366 06/19/2000 020573798 703 5110 D 8,777.00
Total Account 11,558.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508354 703 5110 D 1,429.22
V0002992 12/14/1999 020517020 703 5110 D 562.00
V0003508 01/13/2000 020525505 703 5110 D 472.31
V0004038 02/14/2000 020535069 703 5110 D 581.75
V0004718 03/15/2000 020544551 703 5110 D 577.43
V0005295 04/18/2000 020554294 703 5110 D 441.85
V0005772 05/11/2000 020562169 703 5110 D 517.22
V0006255 06/12/2000 020570523 703 5110 D 467.81
V0006559 06/28/2000 020576801 703 5110 D 580.12
Total Account 5,629.71 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490283 703 5110 D 2,000.00
V0004562 03/09/2000 020542739 703 5110 D 1,000.00
V0006303 06/14/2000 020572154 703 5110 D 960.00
Total Account 3,960.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574090 703 5110 D 6,610.00
Total Account 6,610.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483909 703 5110 D 8,612.00
V0004564 03/09/2000 020542776 703 5110 D 3,446.00
V0006389 06/19/2000 020572651 703 5110 D 4,305.00
Total Account 16,363.00 0.00
Total State Aid 44,280.71 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482062 717 6211 D 15.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503403 703 5110 D 2,992.00
Total Account 2,992.00 0.00
Total Special Revenue State Aid 3,007.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002438 11/12/1999 020508354 703 5010 D 255.50
V0002992 12/14/1999 020517020 703 5010 D 108.63
V0003508 01/13/2000 020525505 703 5010 D 88.10
V0004038 02/14/2000 020535069 703 5010 D 105.95
V0004718 03/15/2000 020544551 703 5010 D 105.69
V0005295 04/18/2000 020554294 703 5010 D 79.56
V0005772 05/11/2000 020562169 703 5010 D 101.23
V0006255 06/12/2000 020570523 703 5010 D 92.05
Total Account 936.71 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0001465 09/28/1999 020493655 703 5010 D 27.00
V0002090 10/28/1999 020502257 703 5010 D 927.00
V0002618 11/28/1999 020511246 703 5010 D 927.00
V0003209 12/28/1999 020521136 703 5010 D 927.00
V0003681 01/28/2000 020529530 703 5010 D 927.00
V0004190 02/28/2000 020537718 703 5010 D 927.00
V0004896 03/28/2000 020547019 703 5010 D 1,237.00
V0005418 04/28/2000 020556141 703 5010 D 1,237.00
V0005990 05/28/2000 020565474 703 5010 D 1,236.00
Total Account 8,372.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502257 703 5010 D 2,353.00
V0002618 11/28/1999 020511246 703 5010 D 2,353.00
V0003209 12/28/1999 020521136 703 5010 D 2,353.00
V0003681 01/28/2000 020529530 703 5010 D 2,354.00
V0004190 02/28/2000 020537718 703 5010 D 2,354.00
V0004896 03/28/2000 020547019 703 5010 D 3,138.00
V0005418 04/28/2000 020556141 703 5010 D 3,138.00
V0005990 05/28/2000 020565474 703 5010 D 3,137.00
Total Account 21,180.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000172 07/28/1999 020477356 703 5010 D 1,300.00
V0002090 10/28/1999 020502257 703 5010 D 778.00
V0002618 11/28/1999 020511246 703 5010 D 778.00
V0003209 12/28/1999 020521136 703 5010 D 778.00
V0003681 01/28/2000 020529530 703 5010 D 778.00
V0004190 02/28/2000 020537718 703 5010 D 778.00
V0004896 03/28/2000 020547019 703 5010 D 1,037.00
V0005418 04/28/2000 020556141 703 5010 D 1,037.00
V0005990 05/28/2000 020565474 703 5010 D 1,036.00
Total Account 8,300.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002438 11/12/1999 020508354 703 5010 D 5,314.12
V0002992 12/14/1999 020517020 703 5010 D 2,589.95
V0003508 01/13/2000 020525505 703 5010 D 1,988.18
V0004038 02/14/2000 020535069 703 5010 D 2,470.83
V0004718 03/15/2000 020544551 703 5010 D 2,585.59
V0005295 04/18/2000 020554294 703 5010 D 1,961.71
V0005772 05/11/2000 020562169 703 5010 D 2,104.14
V0006255 06/12/2000 020570523 703 5010 D 2,007.64
Total Account 21,022.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002438 11/12/1999 020508354 703 5010 D 6,034.59
V0002992 12/14/1999 020517020 703 5010 D 2,372.91
V0003508 01/13/2000 020525505 703 5010 D 1,994.24
V0004038 02/14/2000 020535069 703 5010 D 2,456.32
V0004718 03/15/2000 020544551 703 5010 D 2,438.08
V0005295 04/18/2000 020554294 703 5010 D 1,865.61
V0005772 05/11/2000 020562169 703 5010 D 2,183.86
V0006255 06/12/2000 020570523 703 5010 D 1,975.24
Total Account 21,320.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002438 11/12/1999 020508354 703 5010 D 23,930.63
V0002992 12/14/1999 020517020 703 5010 D 9,688.65
V0003508 01/13/2000 020525505 703 5010 D 8,113.41
V0004038 02/14/2000 020535069 703 5010 D 10,087.15
V0004718 03/15/2000 020544551 703 5010 D 10,125.79
V0005295 04/18/2000 020554294 703 5010 D 7,694.63
V0005772 05/11/2000 020562169 703 5010 D 9,137.71
V0006255 06/12/2000 020570523 703 5010 D 8,223.87
Total Account 87,001.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002438 11/12/1999 020508354 703 5010 D 4,684.72
V0002992 12/14/1999 020517020 703 5010 D 1,842.11
V0003508 01/13/2000 020525505 703 5010 D 1,548.14
V0004038 02/14/2000 020535069 703 5010 D 1,906.87
V0004718 03/15/2000 020544551 703 5010 D 1,892.71
V0005295 04/18/2000 020554294 703 5010 D 1,448.29
V0005772 05/11/2000 020562169 703 5010 D 1,695.35
V0006255 06/12/2000 020570523 703 5010 D 1,533.40
Total Account 16,551.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0002090 10/28/1999 020502257 703 5010 D 10,891.00
V0002618 11/28/1999 020511246 703 5010 D 10,891.00
V0003209 12/28/1999 020521136 703 5010 D 10,891.00
V0003681 01/28/2000 020529530 703 5010 D 10,891.00
V0004190 02/28/2000 020537718 703 5010 D 10,891.00
V0004896 03/28/2000 020547019 703 5010 D 14,511.00
V0005418 04/28/2000 020556141 703 5010 D 14,523.00
V0005990 05/28/2000 020565474 703 5010 D 14,532.00
Total Account 98,021.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493655 703 5010 D 3,676.00
V0002090 10/28/1999 020502257 703 5010 D 398.00
V0002618 11/28/1999 020511246 703 5010 D 398.00
V0003209 12/28/1999 020521136 703 5010 D 398.00
V0003681 01/28/2000 020529530 703 5010 D 398.00
V0004190 02/28/2000 020537718 703 5010 D 398.00
V0004896 03/28/2000 020547019 703 5010 D 530.00
V0005418 04/28/2000 020556141 703 5010 D 1,061.00
Total Account 7,257.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493655 703 5010 D 1,102.00
V0002090 10/28/1999 020502257 703 5010 D 9,890.00
V0002618 11/28/1999 020511246 703 5010 D 11,126.00
V0003209 12/28/1999 020521136 703 5010 D 11,126.00
V0003681 01/28/2000 020529530 703 5010 D 11,126.00
V0004190 02/28/2000 020537718 703 5010 D 11,126.00
V0004896 03/28/2000 020547019 703 5010 D 14,835.00
V0005418 04/28/2000 020556141 703 5010 D 14,835.00
V0005990 05/28/2000 020565474 703 5010 D 14,834.00
Total Account 100,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493655 703 5010 D 216.00
V0002090 10/28/1999 020502257 703 5010 D 433.00
V0002618 11/28/1999 020511246 703 5010 D 433.00
V0003209 12/28/1999 020521136 703 5010 D 433.00
V0003681 01/28/2000 020529530 703 5010 D 433.00
V0004190 02/28/2000 020537718 703 5010 D 433.00
V0004896 03/28/2000 020547019 703 5010 D 577.00
V0005418 04/28/2000 020556141 703 5010 D 577.00
V0005990 05/28/2000 020565474 703 5010 D 576.00
Total Account 4,111.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477356 703 5010 D 890.00
V0001465 09/28/1999 020493655 703 5010 D 602.00
V0002090 10/28/1999 020502257 703 5010 D 347.00
V0002618 11/28/1999 020511246 703 5010 D 347.00
V0003209 12/28/1999 020521136 703 5010 D 347.00
V0003681 01/28/2000 020529530 703 5010 D 347.00
V0004190 02/28/2000 020537718 703 5010 D 347.00
V0004896 03/28/2000 020547019 703 5010 D 462.00
V0005418 04/28/2000 020556141 703 5010 D 463.00
V0005990 05/28/2000 020565474 703 5010 D 462.00
Total Account 4,614.00 0.00
Total Federal Aid 398,688.15 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000361 06/08/2000 Refund 602 6290 D 859,108.00
Total Account 0.00 859,108.00
Total Other St Aid from 7000 0.00 859,108.00
Total Aid 445,975.86 859,108.00
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.
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 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 02/28/2001
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