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
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641566 703 5110 D 4,625.00
Total Account 4,625.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604813 703 5110 D 59.35
V0101979 10/24/2000 020611432 703 5110 D 331.92
V0102514 11/17/2000 020619069 703 5110 D 355.41
V0102931 12/11/2000 020625905 703 5110 D 306.58
V0103427 01/09/2001 020634878 703 5110 D 264.10
V0103897 02/06/2001 020645516 703 5110 D 332.05
V0104618 03/14/2001 020656972 703 5110 D 286.24
V0105016 04/04/2001 020664709 703 5110 D 255.15
V0105563 05/04/2001 020674771 703 5110 D 329.40
V0105985 06/01/2001 020682680 703 5110 D 268.87
V0106603 06/26/2001 020692177 703 5110 D 340.55
Total Account 3,129.62 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606946 703 5110 D 54,912.00
V0102866 12/11/2000 020628575 703 5110 D 56,941.00
V0104442 03/07/2001 020655601 703 5110 D 38,030.00
V0105059 04/06/2001 020667117 703 5110 D 38,030.00
V0106427 06/20/2001 020689944 703 5110 D 37,166.00
Total Account 225,079.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594208 703 5110 D 7,043.00
V0104532 03/09/2001 020655276 703 5110 D 3,522.00
Total Account 10,565.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578825 703 5110 D 125,000.00
V0100071 07/20/2000 020584809 703 5110 D 50,000.00
V0100700 08/23/2000 020593388 703 5110 D 201,364.00
V0101338 09/25/2000 020602282 703 5110 D 212,878.00
V0101885 10/20/2000 020612910 703 5110 D 212,878.00
V0102524 11/20/2000 020622682 703 5110 D 212,878.00
V0103213 12/21/2000 020632583 703 5110 D 236,532.00
V0103691 01/24/2001 020641056 703 5110 D 200,481.00
V0104210 02/20/2001 020650832 703 5110 D 182,661.00
V0104746 03/22/2001 020661946 703 5110 D 182,661.00
V0105391 04/24/2001 020671951 703 5110 D 273,992.00
V0105940 06/08/2001 020686449 703 5110 D 240,064.00
Total Account 2,331,389.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602516 703 5110 D 140.00
V0103692 01/24/2001 020641295 703 5110 D 140.00
V0105941 06/08/2001 020686687 703 5110 D 71.00
Total Account 351.00 0.00
Total State Aid 2,575,138.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612454 703 5110 D 2,450.00
Total Account 2,450.00 0.00
Total Special Revenue State Aid 2,450.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591903 703 5010 D 9,032.00
V0105357 04/28/2001 020670224 703 5010 D 256.00
Total Account 9,288.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600690 703 5010 D 25,000.00
V0101362 09/28/2000 020600690 703 5010 D 7,000.00
Total Account 32,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604813 703 5010 D 31.05
V0101979 10/24/2000 020611432 703 5010 D 326.55
V0102514 11/17/2000 020619069 703 5010 D 387.41
V0102931 12/11/2000 020625905 703 5010 D 363.55
V0103427 01/09/2001 020634878 703 5010 D 323.15
V0103897 02/06/2001 020645516 703 5010 D 427.63
V0104618 03/14/2001 020656972 703 5010 D 364.12
V0105016 04/04/2001 020664709 703 5010 D 341.86
V0105563 05/04/2001 020674771 703 5010 D 440.47
V0105985 06/01/2001 020682680 703 5010 D 326.96
Total Account 3,332.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604813 703 5010 D 250.61
V0101979 10/24/2000 020611432 703 5010 D 1,401.44
V0102514 11/17/2000 020619069 703 5010 D 1,500.62
V0102931 12/11/2000 020625905 703 5010 D 1,294.47
V0103427 01/09/2001 020634878 703 5010 D 254.79
V0103897 02/06/2001 020645516 703 5010 D 2,262.33
V0104618 03/14/2001 020656972 703 5010 D 1,208.59
V0105016 04/04/2001 020664709 703 5010 D 1,077.30
V0105563 05/04/2001 020674771 703 5010 D 1,390.80
V0105985 06/01/2001 020682680 703 5010 D 1,135.25
Total Account 11,776.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604813 703 5010 D 440.84
V0101979 10/24/2000 020611432 703 5010 D 2,813.61
V0102514 11/17/2000 020619069 703 5010 D 3,059.06
V0102931 12/11/2000 020625905 703 5010 D 2,594.60
V0103427 01/09/2001 020634878 703 5010 D 3,125.15
V0103897 02/06/2001 020645516 703 5010 D 2,107.38
V0104618 03/14/2001 020656972 703 5010 D 2,566.96
V0105016 04/04/2001 020664709 703 5010 D 2,327.39
V0105563 05/04/2001 020674771 703 5010 D 2,998.70
V0105985 06/01/2001 020682680 703 5010 D 2,401.91
Total Account 24,435.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604813 703 5010 D 197.85
V0101979 10/24/2000 020611432 703 5010 D 1,106.40
V0102514 11/17/2000 020619069 703 5010 D 1,184.70
V0102931 12/11/2000 020625905 703 5010 D 1,021.95
V0103427 01/09/2001 020634878 703 5010 D 880.35
V0103897 02/06/2001 020645516 703 5010 D 1,106.85
V0104618 03/14/2001 020656972 703 5010 D 954.15
V0105016 04/04/2001 020664709 703 5010 D 850.50
V0105563 05/04/2001 020674771 703 5010 D 1,098.00
V0105985 06/01/2001 020682680 703 5010 D 896.25
Total Account 9,297.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591903 703 5010 D 28,602.00
V0102607 11/28/2000 020620955 703 5010 D 28,602.00
Total Account 57,204.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591903 703 5010 D 3,192.00
Total Account 3,192.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591903 703 5010 D 1,593.00
Total Account 1,593.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591903 703 5010 D 1,642.00
Total Account 1,642.00 0.00
Total Federal Aid 153,760.55 0.00
Total Aid 2,731,349.17 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 dcuments 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 08/06/2001
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