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
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984846 703 5110 D 169.56
V0401507 10/07/2003 020997356 703 5110 D 519.07
V0402170 11/12/2003 021014238 703 5110 D 566.28
V0402637 12/09/2003 021027771 703 5110 D 429.75
V0403071 01/06/2004 021040611 703 5110 D 329.62
V0403520 02/04/2004 021055678 703 5110 D 512.10
V0404047 03/02/2004 021070139 703 5110 D 422.01
V0404735 04/06/2004 021090638 703 5110 D 424.57
V0405284 05/04/2004 021105143 703 5110 D 486.76
V0405808 06/01/2004 021118990 703 5110 D 329.40
V0406191 06/23/2004 021131960 703 5110 D 389.74
Total Account 4,578.86 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998863 703 5110 D 74,458.00
V0402613 12/08/2003 021028358 703 5110 D 70,800.00
V0404203 03/09/2004 021075786 703 5110 D 45,563.00
V0404816 04/07/2004 021092355 703 5110 D 47,544.00
V0405679 05/24/2004 021117081 703 5110 D 102,478.00
V0405679 05/24/2004 021117081 703 5110 D 19,894.00
Total Account 360,737.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960044 703 5110 D 300,000.00
V0400222 07/25/2003 020968184 703 5110 D 250,000.00
V0400758 08/25/2003 020979911 703 5110 D 310,929.00
V0401288 09/25/2003 020991958 703 5110 D 300,569.00
V0401791 10/24/2003 021007298 703 5110 D 300,569.00
V0402366 11/21/2003 021020634 703 5110 D 300,569.00
V0402873 12/22/2003 021035527 703 5110 D 333,966.00
V0403265 01/21/2004 021050801 703 5110 D 223,750.00
V0403856 02/19/2004 021066544 703 5110 D 152,896.00
V0404623 03/26/2004 021083544 703 5110 D 164,618.00
V0405076 04/22/2004 021100951 703 5110 D 182,203.00
V0406078 06/18/2004 021129901 703 5110 D 191,667.00
V0500001 06/30/2004 021136348 703 5110 D 318,901.00
Total Account 3,330,637.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992198 703 5110 D 106,602.00
V0403267 01/21/2004 021051122 703 5110 D 106,602.00
V0406079 06/18/2004 021130141 703 5110 D 3,761.00
V0500002 06/30/2004 021136587 703 5110 D 35,012.00
Total Account 251,977.00 0.00
Total State Aid 3,947,929.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006995 703 5110 D 3,953.00
Total Account 3,953.00 0.00
Total Special Revenue State Aid 3,953.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400005 07/07/2003 020961276 703 5010 D 3,703.60
V0400547 08/12/2003 020974015 703 5010 D 2,434.60
Total Account 6,138.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400005 07/07/2003 020961276 703 5010 D 390.06
V0400547 08/12/2003 020974015 703 5010 D 256.41
Total Account 646.47 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400005 07/07/2003 020961276 703 5010 D 23.64
V0400547 08/12/2003 020974015 703 5010 D 15.54
Total Account 39.18 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977706 703 5010 D 460.00
V0402368 11/28/2003 021019959 703 5010 D 2,445.00
Total Account 2,905.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0402368 11/28/2003 021019959 703 5010 D 2,288.00
V0402872 12/28/2003 021034809 703 5010 D 19,000.00
V0403366 01/28/2004 021050099 703 5010 D 1,800.00
V0405118 04/28/2004 021098932 703 5010 D 1,909.00
V0405696 05/28/2004 021116316 703 5010 D 1,881.00
Total Account 26,878.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401815 10/28/2003 021005663 703 5010 D 400.00
V0403366 01/28/2004 021050099 703 5010 D 9,700.00
V0403900 02/28/2004 021065333 703 5010 D 270.00
V0404586 03/28/2004 021082577 703 5010 D 895.00
V0404586 03/28/2004 021082577 703 5010 D 32,780.00
Total Account 44,045.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984846 703 5010 D 714.90
V0401507 10/07/2003 020997356 703 5010 D 2,536.62
V0402170 11/12/2003 021014238 703 5010 D 2,985.10
V0402637 12/09/2003 021027771 703 5010 D 2,752.10
V0403071 01/06/2004 021040611 703 5010 D 1,904.84
V0403520 02/04/2004 021055678 703 5010 D 2,920.94
V0404047 03/02/2004 021070139 703 5010 D 2,515.04
V0404735 04/06/2004 021090638 703 5010 D 2,587.98
V0405284 05/04/2004 021105143 703 5010 D 2,947.96
V0405808 06/01/2004 021118990 703 5010 D 2,043.82
Total Account 23,909.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984846 703 5010 D 791.28
V0401507 10/07/2003 020997356 703 5010 D 2,422.35
V0402170 11/12/2003 021014238 703 5010 D 2,642.64
V0402637 12/09/2003 021027771 703 5010 D 2,005.50
V0403071 01/06/2004 021040611 703 5010 D 1,538.25
V0403520 02/04/2004 021055678 703 5010 D 2,389.80
V0404047 03/02/2004 021070139 703 5010 D 1,969.38
V0404735 04/06/2004 021090638 703 5010 D 1,981.35
V0405284 05/04/2004 021105143 703 5010 D 2,271.57
V0405808 06/01/2004 021118990 703 5010 D 1,537.20
Total Account 19,549.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984846 703 5010 D 3,422.04
V0401507 10/07/2003 020997356 703 5010 D 10,654.18
V0402170 11/12/2003 021014238 703 5010 D 11,896.48
V0402637 12/09/2003 021027771 703 5010 D 9,265.48
V0403071 01/06/2004 021040611 703 5010 D 7,002.78
V0403520 02/04/2004 021055678 703 5010 D 11,240.92
V0404047 03/02/2004 021070139 703 5010 D 9,232.90
V0404735 04/06/2004 021090638 703 5010 D 9,323.16
V0405284 05/04/2004 021105143 703 5010 D 10,580.04
V0405808 06/01/2004 021118990 703 5010 D 7,252.12
Total Account 89,870.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984846 703 5010 D 593.46
V0401507 10/07/2003 020997356 703 5010 D 1,816.76
V0402170 11/12/2003 021014238 703 5010 D 1,981.98
V0402637 12/09/2003 021027771 703 5010 D 1,504.12
V0403071 01/06/2004 021040611 703 5010 D 1,153.68
V0403520 02/04/2004 021055678 703 5010 D 1,792.35
V0404047 03/02/2004 021070139 703 5010 D 1,477.03
V0404735 04/06/2004 021090638 703 5010 D 1,486.01
V0405284 05/04/2004 021105143 703 5010 D 1,703.67
V0405808 06/01/2004 021118990 703 5010 D 1,152.90
Total Account 14,661.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977706 703 5010 D 27,300.00
V0401191 09/28/2003 020991367 703 5010 D 9,000.00
V0401815 10/28/2003 021005663 703 5010 D 14,634.00
V0402368 11/28/2003 021019959 703 5010 D 8,000.00
V0402872 12/28/2003 021034809 703 5010 D 16,000.00
V0403366 01/28/2004 021050099 703 5010 D 16,000.00
V0403900 02/28/2004 021065333 703 5010 D 11,630.00
V0404586 03/28/2004 021082577 703 5010 D 10,000.00
V0405118 04/28/2004 021098932 703 5010 D 40,446.00
Total Account 153,010.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402872 12/28/2003 021034809 703 5010 D 1,500.00
V0403366 01/28/2004 021050099 703 5010 D 1,465.00
V0403900 02/28/2004 021065333 703 5010 D 500.00
V0405118 04/28/2004 021098932 703 5010 D 797.00
V0405696 05/28/2004 021116316 703 5010 D 135.00
Total Account 4,397.00 0.00
3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938
V0403668 02/11/2004 021059707 703 2990 D 192.48
F2652532 06/30/2004 N/A 783 2990 D -192.48
Total Account 0.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977706 703 5010 D 1,312.00
V0401191 09/28/2003 020991367 703 5010 D 350.00
V0402368 11/28/2003 021019959 703 5010 D 600.00
V0405118 04/28/2004 021098932 703 5010 D 931.00
Total Account 3,193.00 0.00
Total Federal Aid 389,242.53 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092469 703 2690 D 500.00
Total Account 500.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
F2652532 06/30/2004 N/A 783 2990 D 192.48
Total Account 192.48 0.00
Total Other St Aid from 7000 692.48 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968310 703 5110 D 129,106.00
V0402874 12/22/2003 021035609 703 5110 D 129,105.00
Total Account 258,211.00 0.00
Total Other St Aid from 8000 258,211.00 0.00
Total Aid 4,600,028.87 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
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