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

D0431 HOISINGTON

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 021137724 703 5140 D 40,749.00 V0501455 09/27/2004 021185811 703 5140 D 40,749.00 V0503504 12/28/2004 021244236 703 5140 D 40,749.00 V0505608 04/12/2005 021317779 703 5140 D 55,952.81 Total Account 178,199.81 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178382 703 5110 D 177.66 V0501661 10/05/2004 021193213 703 5110 D 493.02 V0502512 11/04/2004 021212107 703 5110 D 486.77 V0503705 01/12/2005 021254858 703 5110 D 801.09 V0504433 02/17/2005 021278507 703 5110 D 440.55 V0504876 03/08/2005 021292671 703 5110 D 449.51 V0505459 04/05/2005 021312227 703 5110 D 384.35 V0506074 05/04/2005 021333836 703 5110 D 490.73 V0506705 06/07/2005 021358769 703 5110 D 287.96 V0507043 06/23/2005 021370572 703 5110 D 273.61 Total Account 4,285.25 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195415 703 5110 D 73,068.00 V0503163 12/08/2004 021233879 703 5110 D 73,802.00 V0504829 03/08/2005 021294274 703 5110 D 32,059.00 V0505537 04/08/2005 021317455 703 5110 D 54,507.00 V0506443 05/25/2005 021349316 703 5110 D 14,560.00 V0506443 05/25/2005 021349316 703 5110 D 102,606.00 V0506511 06/15/2005 N/A 703 5110 D 3,640.00 V0506511 06/15/2005 N/A 703 5110 D 25,651.00 Total Account 379,893.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141821 703 5110 D 300,000.00 V0500258 07/26/2004 021151506 703 5110 D 250,000.00 V0500823 08/25/2004 021167300 703 5110 D 283,104.00 V0501389 09/23/2004 021185269 703 5110 D 363,104.00 V0502165 10/26/2004 021205024 703 5110 D 383,034.00 V0502803 11/19/2004 021222950 703 5110 D 313,034.00 V0503397 12/22/2004 021243871 703 5110 D 313,034.00 V0503873 01/24/2005 021262168 703 5110 D 187,508.00 V0504465 02/21/2005 021282806 703 5110 D 265,636.00 V0505245 03/23/2005 021305594 703 5110 D 223,134.00 V0505850 04/21/2005 021327462 703 5110 D 219,942.00 V0506756 06/20/2005 021368846 703 5110 D 8,072.00 V0600001 06/30/2005 021377493 703 5110 D 307,252.00 Total Account 3,416,854.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185510 703 5110 D 136,123.00 V0503875 01/24/2005 021262491 703 5110 D 136,123.00 V0506758 06/20/2005 021369087 703 5110 D 14,123.00 V0600002 06/30/2005 021376216 703 5110 D 53,939.00 Total Account 340,308.00 0.00 Total State Aid 4,319,540.06 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226316 703 2690 D 105.00 Total Account 105.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204725 703 5110 D 4,131.00 Total Account 4,131.00 0.00

2880-2880 2880 School District Capital Improvement

V0503398 12/22/2004 021243956 703 5110 D 142,879.00 Total Account 142,879.00 0.00 Total Special Revenue State Aid 147,115.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500152 07/20/2004 021146882 703 5010 D 5,824.97 V0500420 08/03/2004 021156418 703 5010 D 2,998.04 Total Account 8,823.01 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500152 07/20/2004 021146882 703 5010 D 610.29 V0500420 08/03/2004 021156418 703 5010 D 314.11

Total Account 924.40 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500152 07/20/2004 021146882 703 5010 D 36.25 V0500420 08/03/2004 021156418 703 5010 D 18.66 Total Account 54.91 0.00

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

V0505884 04/28/2005 021326678 703 5010 D 4,353.00 Total Account 4,353.00 0.00

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

V0500825 08/28/2004 021165943 703 5010 D 5,000.00 V0501426 09/28/2004 021183398 703 5010 D 500.00 V0502164 10/28/2004 021203954 703 5010 D 3,236.00 V0502835 11/28/2004 021221188 703 5010 D 3,000.00 V0503499 12/28/2004 021242045 703 5010 D 18,406.00 Total Account 30,142.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178382 703 5010 D 1,109.08 V0501134 09/14/2004 021178382 703 5010 D 85.73 V0501661 10/05/2004 021193213 703 5010 D 356.96 V0501661 10/05/2004 021193213 703 5010 D 2,960.03 V0502512 11/04/2004 021212107 703 5010 D 3,112.40 V0502512 11/04/2004 021212107 703 5010 D 474.80 V0503705 01/12/2005 021254858 703 5010 D 5,532.07 V0503705 01/12/2005 021254858 703 5010 D 784.18 V0504433 02/17/2005 021278507 703 5010 D 2,726.96 V0504433 02/17/2005 021278507 703 5010 D 439.46 V0504876 03/08/2005 021292671 703 5010 D 496.36 V0504876 03/08/2005 021292671 703 5010 D 2,775.60 V0505459 04/05/2005 021312227 703 5010 D 2,483.50 V0505459 04/05/2005 021312227 703 5010 D 417.79 V0506074 05/04/2005 021333836 703 5010 D 569.42 V0506074 05/04/2005 021333836 703 5010 D 3,089.47 V0506705 06/07/2005 021358769 703 5010 D 355.23 V0506705 06/07/2005 021358769 703 5010 D 1,862.33 Total Account 29,631.37 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178382 703 5010 D 4,664.16 V0501661 10/05/2004 021193213 703 5010 D 13,310.75 V0502512 11/04/2004 021212107 703 5010 D 13,362.36 V0503705 01/12/2005 021254858 703 5010 D 21,964.39

V0504433 02/17/2005 021278507 703 5010 D 11,924.49 V0504876 03/08/2005 021292671 703 5010 D 11,984.42 V0505459 04/05/2005 021312227 703 5010 D 10,262.15 V0506074 05/04/2005 021333836 703 5010 D 13,046.67 V0506705 06/07/2005 021358769 703 5010 D 7,639.25 Total Account 108,158.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178382 703 5010 D 681.03 V0501661 10/05/2004 021193213 703 5010 D 1,889.91 V0502512 11/04/2004 021212107 703 5010 D 1,865.93 V0503705 01/12/2005 021254858 703 5010 D 3,070.85 V0504433 02/17/2005 021278507 703 5010 D 1,688.78 V0504876 03/08/2005 021292671 703 5010 D 1,723.10 V0505459 04/05/2005 021312227 703 5010 D 1,473.32 V0506074 05/04/2005 021333836 703 5010 D 1,881.11 V0506705 06/07/2005 021358769 703 5010 D 1,103.83 Total Account 15,377.86 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165943 703 5010 D 10,000.00 V0500825 08/28/2004 021165943 703 5010 D 19,000.00 V0501426 09/28/2004 021183398 703 5010 D 14,928.00 V0501426 09/28/2004 021183398 703 5010 D 16,000.00 V0502164 10/28/2004 021203954 703 5010 D 3,800.00 S0000167 11/12/2004 2004 Refund 5010 D -4,552.00 V0502835 11/28/2004 021221188 703 5010 D 26,000.00 V0503499 12/28/2004 021242045 703 5010 D 15,000.00 V0503907 01/28/2005 021260633 703 5010 D 15,000.00 V0504507 02/28/2005 021281431 703 5010 D 15,000.00 V0505266 03/28/2005 021303002 703 5010 D 10,000.00 V0505884 04/28/2005 021326678 703 5010 D 15,000.00 V0507121 06/28/2005 021372566 703 5010 D 42,444.00 Total Account 202,172.00 -4,552.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203954 703 5010 D 3,536.00 Total Account 3,536.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203954 703 5010 D 200.00 V0502835 11/28/2004 021221188 703 5010 D 1,400.00 V0503499 12/28/2004 021242045 703 5010 D 1,000.00 V0503907 01/28/2005 021260633 703 5010 D 2,000.00

V0506493 05/28/2005 021348420 703 5010 D 363.00 Total Account 4,963.00 0.00 Total Federal Aid 408,136.19 -4,552.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175433 703 2690 D 1,000.00 Total Account 1,000.00 0.00 Total Other St Aid from 7000 1,000.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151647 703 5110 D 142,879.00 Total Account 142,879.00 0.00 Total Other St Aid from 8000 142,879.00 0.00 Total Aid 5,018,670.25 -4,552.00 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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