Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0412 HOXIE COMMUNITY SCHOOLS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500005 07/01/2004 021137706 703 5140 D 22,757.00 V0501455 09/27/2004 021185793 703 5140 D 22,757.00 V0503504 12/28/2004 021244231 703 5140 D 22,757.00 V0505608 04/12/2005 021317761 703 5140 D 17,281.04 Total Account 85,552.04 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178372 703 5110 D 93.65 V0501661 10/05/2004 021193204 703 5110 D 265.32 V0502512 11/04/2004 021212096 703 5110 D 239.04 V0503510 12/27/2004 021244483 703 5110 D 225.27 V0503705 01/12/2005 021254844 703 5110 D 185.99 V0504433 02/17/2005 021278493 703 5110 D 219.38 V0504876 03/08/2005 021292657 703 5110 D 227.57 V0505459 04/05/2005 021312219 703 5110 D 191.97 V0506074 05/04/2005 021333832 703 5110 D 254.43 V0506705 06/07/2005 021358754 703 5110 D 156.51 V0507043 06/23/2005 021370554 703 5110 D 140.44 Total Account 2,199.57 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195397 703 5110 D 32,786.00 V0501743 10/07/2004 021195397 703 5110 D 26,316.00 V0503163 12/08/2004 021233861 703 5110 D 34,167.00 V0503163 12/08/2004 021233861 703 5110 D 26,317.00 V0504829 03/08/2005 021294256 703 5110 D 12,960.00 V0505537 04/08/2005 021317437 703 5110 D 24,153.00 V0505537 04/08/2005 021317437 703 5110 D 31,633.00 V0506443 05/25/2005 021349298 703 5110 D 17,028.00 V0506443 05/25/2005 021349298 703 5110 D 43,249.00

V0506511 06/15/2005 N/A 703 5110 D 4,257.00 V0506511 06/15/2005 N/A 703 5110 D 10,812.00 Total Account 263,678.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294406 703 5110 D 4,197.00 V0506929 06/17/2005 021366776 703 5110 D 4,197.00 Total Account 8,394.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141803 703 5110 D 150,000.00 V0500258 07/26/2004 021151489 703 5110 D 130,000.00 V0500823 08/25/2004 021167282 703 5110 D 149,173.00 V0501389 09/23/2004 021185251 703 5110 D 162,819.00 V0502165 10/26/2004 021205006 703 5110 D 162,819.00 V0502803 11/19/2004 021222932 703 5110 D 162,819.00 V0503397 12/22/2004 021243853 703 5110 D 162,819.00 V0503873 01/24/2005 021262150 703 5110 D 109,123.00 V0504465 02/21/2005 021282788 703 5110 D 154,591.00 V0505245 03/23/2005 021305576 703 5110 D 129,856.00 V0505850 04/21/2005 021327444 703 5110 D 126,888.00 V0506756 06/20/2005 021368828 703 5110 D 4,215.00 V0600001 06/30/2005 021377475 703 5110 D 160,418.00 Total Account 1,765,540.00 0.00 Total State Aid 2,125,363.61 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157633 703 5110 D 8,395.00 Total Account 8,395.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0500193 07/21/2004 004750936 717 6211 D 20.00 V0506308 05/12/2005 021339942 703 2621 D 67.84 V0506308 05/12/2005 021339942 703 2990 D 80.00 Total Account 167.84 0.00

2230-2010 U596 Parents as Teachers Training Fee Fund

V0506221 05/10/2005 021338404 717 2050 D 5.00 Total Account 5.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204710 703 5110 D 2,106.00 Total Account 2,106.00 0.00 Total Special Revenue State Aid 10,673.84 0.00

Federal Aid

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

V0500825 08/28/2004 021165926 703 5010 D 165.00 V0501426 09/28/2004 021183381 703 5010 D 165.00 V0502164 10/28/2004 021203938 703 5010 D 165.00 V0502835 11/28/2004 021221172 703 5010 D 165.00 V0503907 01/28/2005 021260616 703 5010 D 659.00 V0504507 02/28/2005 021281414 703 5010 D 660.00 Total Account 1,979.00 0.00

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

V0500825 08/28/2004 021165926 703 5010 D 1,808.00 V0501426 09/28/2004 021183381 703 5010 D 1,808.00 V0502164 10/28/2004 021203938 703 5010 D 1,808.00 V0502835 11/28/2004 021221172 703 5010 D 1,808.00 V0503499 12/28/2004 021242030 703 5010 D 1,900.00 V0503907 01/28/2005 021260616 703 5010 D 1,229.00 V0504507 02/28/2005 021281414 703 5010 D 1,111.00 V0505266 03/28/2005 021302987 703 5010 D 3,410.00 V0505884 04/28/2005 021326662 703 5010 D 3,409.00 V0506493 05/28/2005 021348405 703 5010 D 3,410.00 Total Account 21,701.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178372 703 5010 D 86.35 V0501661 10/05/2004 021193204 703 5010 D 364.51 V0502512 11/04/2004 021212096 703 5010 D 372.15 V0503510 12/27/2004 021244483 703 5010 D 316.00 V0503705 01/12/2005 021254844 703 5010 D 217.59 V0504433 02/17/2005 021278493 703 5010 D 265.98 V0504876 03/08/2005 021292657 703 5010 D 307.44 V0505459 04/05/2005 021312219 703 5010 D 277.43 V0506074 05/04/2005 021333832 703 5010 D 425.78 V0506705 06/07/2005 021358754 703 5010 D 292.60 Total Account 2,925.83 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178372 703 5010 D 1,249.54 V0501661 10/05/2004 021193204 703 5010 D 3,811.73 V0502512 11/04/2004 021212096 703 5010 D 3,503.50 V0503510 12/27/2004 021244483 703 5010 D 3,336.05 V0503705 01/12/2005 021254844 703 5010 D 2,750.76 V0504433 02/17/2005 021278493 703 5010 D 3,217.01 V0504876 03/08/2005 021292657 703 5010 D 3,418.09

V0505459 04/05/2005 021312219 703 5010 D 3,034.50 V0506074 05/04/2005 021333832 703 5010 D 4,078.04 V0506705 06/07/2005 021358754 703 5010 D 2,527.22 Total Account 30,926.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178372 703 5010 D 358.97 V0501661 10/05/2004 021193204 703 5010 D 1,017.06 V0502512 11/04/2004 021212096 703 5010 D 916.32 V0503510 12/27/2004 021244483 703 5010 D 863.54 V0503705 01/12/2005 021254844 703 5010 D 712.94 V0504433 02/17/2005 021278493 703 5010 D 840.94 V0504876 03/08/2005 021292657 703 5010 D 872.33 V0505459 04/05/2005 021312219 703 5010 D 735.89 V0506074 05/04/2005 021333832 703 5010 D 975.32 V0506705 06/07/2005 021358754 703 5010 D 599.96 Total Account 7,893.27 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165926 703 5010 D 6,396.00 V0501426 09/28/2004 021183381 703 5010 D 6,396.00 V0502164 10/28/2004 021203938 703 5010 D 6,396.00 V0502835 11/28/2004 021221172 703 5010 D 6,396.00 V0503499 12/28/2004 021242030 703 5010 D 5,514.00 V0503907 01/28/2005 021260616 703 5010 D 6,000.00 V0504507 02/28/2005 021281414 703 5010 D 6,311.00 V0505266 03/28/2005 021302987 703 5010 D 11,116.00 V0505884 04/28/2005 021326662 703 5010 D 11,115.00 V0506493 05/28/2005 021348405 703 5010 D 11,116.00 Total Account 76,756.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165926 703 5010 D 150.00 V0501426 09/28/2004 021183381 703 5010 D 150.00 V0502164 10/28/2004 021203938 703 5010 D 150.00 V0502835 11/28/2004 021221172 703 5010 D 150.00 V0503499 12/28/2004 021242030 703 5010 D 1,000.00 V0503907 01/28/2005 021260616 703 5010 D 194.00 Total Account 1,794.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165926 703 5010 D 195.00 V0501426 09/28/2004 021183381 703 5010 D 195.00 V0502164 10/28/2004 021203938 703 5010 D 195.00

V0502835 11/28/2004 021221172 703 5010 D 195.00 V0503499 12/28/2004 021242030 703 5010 D 300.00 V0503907 01/28/2005 021260616 703 5010 D 632.00 V0504507 02/28/2005 021281414 703 5010 D 632.00 Total Account 2,344.00 0.00 Total Federal Aid 146,319.54 0.00 Total Aid 2,282,356.99 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.


Last Updated 08/08/2005
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