Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0431 HOISINGTON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0303694 01/31/2003 020897482 703 5110 D 1,747.00 V0306367 06/23/2003 020953445 703 5110 D 1,407.00 Total Account 3,154.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845398 703 5110 D 162.90 V0301589 10/08/2002 020854893 703 5110 D 433.44 V0302215 11/07/2002 020866740 703 5110 D 504.27 V0302769 12/04/2002 020876351 703 5110 D 420.21 V0303488 01/21/2003 020892899 703 5110 D 302.98 V0303962 02/14/2003 020902845 703 5110 D 453.46 V0304577 03/17/2003 020913933 703 5110 D 408.78 V0305052 04/09/2003 020924548 703 5110 D 364.95 V0305530 05/06/2003 020935787 703 5110 D 422.55 V0306022 06/13/2003 020950922 703 5110 D 330.25 V0306491 06/25/2003 020954993 703 5110 D 367.03 Total Account 4,170.82 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855497 703 5110 D 59,987.00 V0302835 12/09/2002 020879060 703 5110 D 73,077.00 V0304424 03/10/2003 020912678 703 5110 D 49,311.00 V0305050 04/09/2003 020926737 703 5110 D 47,445.00 V0305934 05/28/2003 020946417 703 5110 D 101,414.00 V0305934 05/28/2003 020946417 703 5110 D 20,699.00 Total Account 351,933.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822246 703 5110 D 300,000.00 V0300280 07/25/2002 020829719 703 5110 D 250,000.00 V0300823 08/26/2002 020840194 703 5110 D 317,645.00 V0301314 09/25/2002 020850301 703 5110 D 321,166.00 V0301782 10/18/2002 020862930 703 5110 D 321,166.00 V0302453 11/21/2002 020873704 703 5110 D 321,166.00 V0303083 12/20/2002 020884878 703 5110 D 356,851.00 V0303630 01/28/2003 020896281 703 5110 D 248,493.00 V0303956 02/14/2003 020910161 703 5110 D 226,404.00 V0304723 03/31/2003 020919202 703 5110 D 116,465.00 V0304850 04/01/2003 020928163 703 5110 D 116,464.00 V0305342 04/25/2003 020931318 703 5110 D 174,697.00 V0305344 05/02/2003 020934321 703 5110 D 157,227.00 V0400002 06/30/2003 020957030 703 5110 D 386,615.00 Total Account 3,614,359.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850566 703 5110 D 95,513.00 V0303631 01/28/2003 020896524 703 5110 D 95,513.00 V0400001 06/30/2003 020956752 703 5110 D 47,756.00 Total Account 238,782.00 0.00 Total State Aid 4,212,398.82 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862615 703 5110 D 3,796.00 Total Account 3,796.00 0.00 Total Special Revenue State Aid 3,796.00 0.00

Federal Aid

3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318

V0301327 09/24/2002 002673977 703 5010 D 1,100.00 Total Account 1,100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0305329 04/28/2003 020931004 703 5010 D 2,120.00 Total Account 2,120.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0304102 02/28/2003 020906628 703 5010 D 1,995.00 V0305329 04/28/2003 020931004 703 5010 D 293.00 Total Account 2,288.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845398 703 5010 D 693.91 V0301589 10/08/2002 020854893 703 5010 D 1,987.48 V0302215 11/07/2002 020866740 703 5010 D 2,606.18 V0302769 12/04/2002 020876351 703 5010 D 2,268.53 V0303488 01/21/2003 020892899 703 5010 D 1,581.95 V0303962 02/14/2003 020902845 703 5010 D 2,155.07 V0304577 03/17/2003 020913933 703 5010 D 1,978.64 V0305052 04/09/2003 020924548 703 5010 D 1,756.69 V0305530 05/06/2003 020935787 703 5010 D 2,089.17 V0306022 06/13/2003 020950922 703 5010 D 1,631.52 Total Account 18,749.14 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845398 703 5010 D 724.00 V0301589 10/08/2002 020854893 703 5010 D 1,926.40 V0302215 11/07/2002 020866740 703 5010 D 2,241.20 V0302769 12/04/2002 020876351 703 5010 D 1,867.60 V0303488 01/21/2003 020892899 703 5010 D 1,346.60 V0303962 02/14/2003 020902845 703 5010 D 2,015.40 V0304577 03/17/2003 020913933 703 5010 D 1,816.80 V0305052 04/09/2003 020924548 703 5010 D 1,622.00 V0305530 05/06/2003 020935787 703 5010 D 1,878.00 V0306022 06/13/2003 020950922 703 5010 D 1,467.80 Total Account 16,905.80 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845398 703 5010 D 2,956.04 V0301589 10/08/2002 020854893 703 5010 D 7,880.96 V0302215 11/07/2002 020866740 703 5010 D 9,178.82 V0302769 12/04/2002 020876351 703 5010 D 7,696.62 V0303488 01/21/2003 020892899 703 5010 D 5,530.82 V0303962 02/14/2003 020902845 703 5010 D 8,507.62 V0304577 03/17/2003 020913933 703 5010 D 7,714.30 V0305052 04/09/2003 020924548 703 5010 D 6,773.56 V0305530 05/06/2003 020935787 703 5010 D 7,918.08 V0306022 06/13/2003 020950922 703 5010 D 6,215.26 Total Account 70,372.08 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845398 703 5010 D 552.05 V0301589 10/08/2002 020854893 703 5010 D 1,468.88 V0302215 11/07/2002 020866740 703 5010 D 1,708.91 V0302769 12/04/2002 020876351 703 5010 D 1,424.04 V0303488 01/21/2003 020892899 703 5010 D 1,026.78 V0303962 02/14/2003 020902845 703 5010 D 1,536.74 V0304577 03/17/2003 020913933 703 5010 D 1,385.31 V0305052 04/09/2003 020924548 703 5010 D 1,236.77 V0305530 05/06/2003 020935787 703 5010 D 1,431.97 V0306022 06/13/2003 020950922 703 5010 D 1,119.19 Total Account 12,890.64 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0301328 09/28/2002 020849083 703 5010 D 17,000.00 V0301892 10/28/2002 020861292 703 5010 D 8,500.00 V0302506 11/28/2002 020871748 703 5010 D 8,500.00 V0303108 12/28/2002 020884223 703 5010 D 8,500.00 V0303539 01/28/2003 020894267 703 5010 D 8,500.00 V0304102 02/28/2003 020906628 703 5010 D 8,500.00 V0304722 03/28/2003 020917808 703 5010 D 8,500.00 V0305329 04/28/2003 020931004 703 5010 D 7,758.00 Total Account 75,758.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0305329 04/28/2003 020931004 703 5010 D 4,267.00 Total Account 4,267.00 0.00

3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938

V0302473 11/21/2002 020871151 703 2690 D 104.28 V0304199 02/26/2003 020907152 703 2690 D 79.86 Total Account 184.14 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0301892 10/28/2002 020861292 703 5010 D 2,530.00 V0302506 11/28/2002 020871748 703 5010 D 1,050.00 Total Account 3,580.00 0.00 Total Federal Aid 208,214.80 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0303649 01/29/2003 020896704 703 2690 D 500.00 Total Account 500.00 0.00

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949706 703 5110 D 43,627.00 Total Account 43,627.00 0.00 Total Other St Aid from 7000 44,127.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0300281 07/25/2002 020829848 703 5110 D 83,402.00 V0303084 12/20/2002 020884964 703 5110 D 83,402.00 Total Account 166,804.00 0.00 Total Other St Aid from 8000 166,804.00 0.00 Total Aid 4,635,340.62 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. 5. As a result of the state's financial condition, all of the general state aid and supplemental general state aid payments due to local school districts in June 2003 were delayed until July 3, 2003. Even though school districts did not receive these payments until July, according to state law (2003 SB 43 and SB 2399), 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 08/01/2003
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