Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0230 SPRING HILL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 T400 General Fund - Student Support Services
V0401204 09/22/2003 003811786 703 2591 D 25.00
Total Account 25.00 0.00
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984762 703 5110 D 476.50
V0401605 10/14/2003 021001155 703 5110 D 848.25
V0402170 11/12/2003 021014083 703 5110 D 843.39
V0402637 12/09/2003 021027677 703 5110 D 677.70
V0403142 01/13/2004 021044313 703 5110 D 556.56
V0403520 02/04/2004 021055606 703 5110 D 747.22
V0404204 03/09/2004 021074825 703 5110 D 625.45
V0404871 04/13/2004 021094342 703 5110 D 712.08
V0405415 05/11/2004 021109349 703 5110 D 862.51
V0405716 05/25/2004 021116421 703 5110 D 588.60
V0406191 06/23/2004 021131770 703 5110 D 645.51
Total Account 7,583.77 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998674 703 5110 D 212,536.00
V0401555 10/08/2003 020998674 703 5110 D 6,184.00
V0402613 12/08/2003 021028168 703 5110 D 194,104.00
V0402613 12/08/2003 021028168 703 5110 D 3,746.00
V0404203 03/09/2004 021075596 703 5110 D 1,562.00
V0404203 03/09/2004 021075596 703 5110 D 127,279.00
V0404816 04/07/2004 021092165 703 5110 D 124,864.00
V0404816 04/07/2004 021092165 703 5110 D 2,589.00
V0405679 05/24/2004 021116891 703 5110 D 237,465.00
V0405679 05/24/2004 021116891 703 5110 D 4,934.00
Total Account 915,263.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959876 703 5110 D 200,000.00
V0400222 07/25/2003 020968037 703 5110 D 75,000.00
V0400758 08/25/2003 020979722 703 5110 D 497,731.00
V0401288 09/25/2003 020991770 703 5110 D 519,180.00
V0401791 10/24/2003 021007110 703 5110 D 519,180.00
V0402366 11/21/2003 021020446 703 5110 D 519,180.00
V0402873 12/22/2003 021035340 703 5110 D 576,866.00
V0403265 01/21/2004 021050613 703 5110 D 489,277.00
V0403856 02/19/2004 021066356 703 5110 D 334,340.00
V0404623 03/26/2004 021083356 703 5110 D 359,972.00
V0405076 04/22/2004 021100763 703 5110 D 355,184.00
V0406078 06/18/2004 021129714 703 5110 D 301,600.00
V0500001 06/30/2004 021136161 703 5110 D 501,810.00
Total Account 5,249,320.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992049 703 5110 D 218,638.00
V0403267 01/21/2004 021050973 703 5110 D 214,928.00
V0406079 06/18/2004 021129992 703 5110 D 8,776.00
V0500002 06/30/2004 021136438 703 5110 D 81,702.00
Total Account 524,044.00 0.00
Total State Aid 6,696,235.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006817 703 5110 D 6,132.00
Total Account 6,132.00 0.00
Total Special Revenue State Aid 6,132.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400963 09/09/2003 020984762 703 5010 D 53.43
V0401605 10/14/2003 021001155 703 5010 D 95.68
V0402170 11/12/2003 021014083 703 5010 D 84.37
V0402637 12/09/2003 021027677 703 5010 D 83.20
V0403142 01/13/2004 021044313 703 5010 D 59.93
V0403520 02/04/2004 021055606 703 5010 D 83.46
V0404204 03/09/2004 021074825 703 5010 D 57.46
V0404871 04/13/2004 021094342 703 5010 D 80.60
V0405415 05/11/2004 021109349 703 5010 D 97.76
V0405716 05/25/2004 021116421 703 5010 D 63.31
Total Account 759.20 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0403609 02/09/2004 021058929 703 2690 D 508.00
Total Account 508.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401191 09/28/2003 020991182 703 5010 D 250.00
V0402872 12/28/2003 021035779 703 5010 D 250.00
V0405118 04/28/2004 021098753 703 5010 D 500.00
V0405696 05/28/2004 021116148 703 5010 D 1,571.00
Total Account 2,571.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0403538 02/05/2004 021056347 703 2990 D 75.00
Total Account 75.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021019777 703 5010 D 66,572.00
V0402872 12/28/2003 021035779 703 5010 D 25,000.00
V0403366 01/28/2004 021049922 703 5010 D 25,000.00
V0403900 02/28/2004 021065152 703 5010 D 25,000.00
V0404586 03/28/2004 021082394 703 5010 D 25,000.00
V0405118 04/28/2004 021098753 703 5010 D 25,000.00
V0405696 05/28/2004 021116148 703 5010 D 25,000.00
Total Account 216,572.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401191 09/28/2003 020991182 703 5010 D 515.00
V0401815 10/28/2003 021005490 703 5010 D 4,000.00
V0402368 11/28/2003 021019777 703 5010 D 4,000.00
V0402872 12/28/2003 021035779 703 5010 D 3,000.00
V0403900 02/28/2004 021065152 703 5010 D 500.00
V0405118 04/28/2004 021098753 703 5010 D 1,000.00
Total Account 13,015.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991182 703 5010 D 5,050.00
V0401815 10/28/2003 021005490 703 5010 D 3,000.00
V0402368 11/28/2003 021019777 703 5010 D 4,000.00
V0402872 12/28/2003 021035779 703 5010 D 4,000.00
V0403366 01/28/2004 021049922 703 5010 D 6,000.00
V0403900 02/28/2004 021065152 703 5010 D 2,500.00
V0404586 03/28/2004 021082394 703 5010 D 2,000.00
V0405118 04/28/2004 021098753 703 5010 D 5,000.00
V0405696 05/28/2004 021116148 703 5010 D 9,034.00
Total Account 40,584.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984762 703 5010 D 809.18
V0401605 10/14/2003 021001155 703 5010 D 1,914.98
V0402170 11/12/2003 021014083 703 5010 D 2,017.94
V0402637 12/09/2003 021027677 703 5010 D 1,730.60
V0403142 01/13/2004 021044313 703 5010 D 1,325.84
V0403520 02/04/2004 021055606 703 5010 D 1,807.84
V0404204 03/09/2004 021074825 703 5010 D 1,530.82
V0404871 04/13/2004 021094342 703 5010 D 1,920.84
V0405415 05/11/2004 021109349 703 5010 D 2,413.80
V0405716 05/25/2004 021116421 703 5010 D 1,676.94
Total Account 17,148.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984762 703 5010 D 2,223.69
V0401605 10/14/2003 021001155 703 5010 D 3,958.50
V0402170 11/12/2003 021014083 703 5010 D 3,935.82
V0402637 12/09/2003 021027677 703 5010 D 3,162.60
V0403142 01/13/2004 021044313 703 5010 D 2,597.28
V0403520 02/04/2004 021055606 703 5010 D 3,487.05
V0404204 03/09/2004 021074825 703 5010 D 2,918.79
V0404871 04/13/2004 021094342 703 5010 D 3,323.04
V0405415 05/11/2004 021109349 703 5010 D 4,025.07
V0405716 05/25/2004 021116421 703 5010 D 2,746.80
Total Account 32,378.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984762 703 5010 D 3,390.00
V0401605 10/14/2003 021001155 703 5010 D 5,995.34
V0402170 11/12/2003 021014083 703 5010 D 5,937.18
V0402637 12/09/2003 021027677 703 5010 D 4,831.32
V0403142 01/13/2004 021044313 703 5010 D 3,820.98
V0403520 02/04/2004 021055606 703 5010 D 5,235.62
V0404204 03/09/2004 021074825 703 5010 D 4,406.66
V0404871 04/13/2004 021094342 703 5010 D 5,008.98
V0405415 05/11/2004 021109349 703 5010 D 6,156.66
V0405716 05/25/2004 021116421 703 5010 D 4,186.26
Total Account 48,969.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984762 703 5010 D 1,667.76
V0401605 10/14/2003 021001155 703 5010 D 2,968.87
V0402170 11/12/2003 021014083 703 5010 D 2,951.86
V0402637 12/09/2003 021027677 703 5010 D 2,371.95
V0403142 01/13/2004 021044313 703 5010 D 1,947.96
V0403520 02/04/2004 021055606 703 5010 D 2,615.28
V0404204 03/09/2004 021074825 703 5010 D 2,189.09
V0404871 04/13/2004 021094342 703 5010 D 2,492.28
V0405415 05/11/2004 021109349 703 5010 D 3,018.80
V0405716 05/25/2004 021116421 703 5010 D 2,060.10
Total Account 24,283.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966737 703 5010 D 2,000.00
V0401191 09/28/2003 020991182 703 5010 D 7,075.00
V0401815 10/28/2003 021005490 703 5010 D 2,375.00
V0401815 10/28/2003 021005490 703 5010 D 5,000.00
V0402368 11/28/2003 021019777 703 5010 D 15,000.00
V0403366 01/28/2004 021049922 703 5010 D 15,000.00
V0403900 02/28/2004 021065152 703 5010 D 5,000.00
V0404586 03/28/2004 021082394 703 5010 D 4,000.00
V0405118 04/28/2004 021098753 703 5010 D 8,000.00
V0405696 05/28/2004 021116148 703 5010 D 8,081.00
V0406193 06/28/2004 021132492 703 5010 D 2,038.00
Total Account 73,569.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991182 703 5010 D 500.00
V0402872 12/28/2003 021035779 703 5010 D 250.00
V0403900 02/28/2004 021065152 703 5010 D 500.00
V0404586 03/28/2004 021082394 703 5010 D 250.00
V0405118 04/28/2004 021098753 703 5010 D 1,000.00
V0405696 05/28/2004 021116148 703 5010 D 2,969.00
Total Account 5,469.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021019777 703 5010 D 5,822.00
V0402872 12/28/2003 021035779 703 5010 D 1,500.00
V0403366 01/28/2004 021049922 703 5010 D 1,500.00
V0403900 02/28/2004 021065152 703 5010 D 1,500.00
V0404586 03/28/2004 021082394 703 5010 D 1,500.00
V0405118 04/28/2004 021098753 703 5010 D 1,500.00
V0405696 05/28/2004 021116148 703 5010 D 1,500.00
Total Account 14,822.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992278 703 2990 D 100.00
Total Account 100.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0400239 07/28/2003 020966737 703 5010 D 14,000.00
V0401191 09/28/2003 020991182 703 5010 D 20,000.00
V0402872 12/28/2003 021035779 703 5010 D 15,000.00
V0403366 01/28/2004 021049922 703 5010 D 12,000.00
V0403900 02/28/2004 021065152 703 5010 D 15,000.00
V0404586 03/28/2004 021082394 703 5010 D 5,000.00
V0405118 04/28/2004 021098753 703 5010 D 8,000.00
V0405696 05/28/2004 021116148 703 5010 D 12,500.00
V0406193 06/28/2004 021132492 703 5010 D 65,000.00
Total Account 166,500.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0402635 12/09/2003 021027658 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004
V0401815 10/28/2003 021005490 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0402368 11/28/2003 021019777 703 5010 D 2,000.00
V0405118 04/28/2004 021098753 703 5010 D 2,000.00
V0405696 05/28/2004 021116148 703 5010 D 4,000.00
Total Account 8,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401191 09/28/2003 020991182 703 5010 D 500.00
V0402872 12/28/2003 021035779 703 5010 D 250.00
V0403900 02/28/2004 021065152 703 5010 D 500.00
V0404586 03/28/2004 021082394 703 5010 D 250.00
V0405118 04/28/2004 021098753 703 5010 D 1,500.00
V0405696 05/28/2004 021116148 703 5010 D 2,183.00
Total Account 5,183.00 0.00
Total Federal Aid 673,507.57 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0401792 10/24/2003 021007374 703 5110 D 225,889.00
V0405077 04/22/2004 021101027 703 5110 D 48,790.00
Total Account 274,679.00 0.00
Total Other St Aid from 8000 274,679.00 0.00
Total Aid 7,650,554.34 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 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
Back to the CPA State Funding Reports County