Annual Federal and State Aid Funding Report

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

D0455 HILLCREST RURAL SCHOOLS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500006 07/01/2004 021137748 703 5140 D 9,446.00 V0501456 09/27/2004 021185835 703 5140 D 9,446.00 V0503501 12/28/2004 021244020 703 5140 D 9,446.00 V0505609 04/12/2005 021317803 703 5140 D 8,065.41 Total Account 36,403.41 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178393 703 5110 D 38.52 V0501862 10/12/2004 021196103 703 5110 D 82.13 V0503510 12/27/2004 021244519 703 5110 D 80.33 V0503705 01/12/2005 021254873 703 5110 D 172.54 V0504433 02/17/2005 021278528 703 5110 D 73.17 V0505057 03/15/2005 021297464 703 5110 D 82.62 V0505772 04/19/2005 021321969 703 5110 D 75.33 V0506271 05/11/2005 021339315 703 5110 D 87.12 V0506705 06/07/2005 021358786 703 5110 D 71.28 V0507043 06/23/2005 021370596 703 5110 D 52.04 Total Account 815.08 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195439 703 5110 D 18,196.00 V0503163 12/08/2004 021233903 703 5110 D 17,326.00 V0504829 03/08/2005 021294298 703 5110 D 7,174.00 V0505537 04/08/2005 021317479 703 5110 D 16,757.00 V0506443 05/25/2005 021349340 703 5110 D 4,173.00 V0506443 05/25/2005 021349340 703 5110 D 13,042.00 V0506511 06/15/2005 N/A 703 5110 D 1,043.00 V0506511 06/15/2005 N/A 703 5110 D 3,260.00 Total Account 80,971.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141845 703 5110 D 10,000.00 V0500258 07/26/2004 021151530 703 5110 D 57,000.00 V0500823 08/25/2004 021167324 703 5110 D 99,390.00 V0501389 09/23/2004 021185293 703 5110 D 84,410.00 V0502165 10/26/2004 021205048 703 5110 D 84,410.00 V0502803 11/19/2004 021222974 703 5110 D 84,410.00 V0503397 12/22/2004 021243895 703 5110 D 84,410.00 V0503873 01/24/2005 021262192 703 5110 D 61,833.00 V0504465 02/21/2005 021282830 703 5110 D 87,597.00 V0505245 03/23/2005 021305617 703 5110 D 73,581.00 V0505850 04/21/2005 021327483 703 5110 D 72,046.00 V0506756 06/20/2005 021368869 703 5110 D 2,979.00 V0600001 06/30/2005 021377516 703 5110 D 113,385.00 Total Account 915,451.00 0.00 Total State Aid 1,033,640.49 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204749 703 5110 D 891.00 Total Account 891.00 0.00 Total Special Revenue State Aid 891.00 0.00

Federal Aid

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

V0503499 12/28/2004 021242069 703 5010 D 791.00 Total Account 791.00 0.00

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

V0503499 12/28/2004 021242069 703 5010 D 9,409.00 Total Account 9,409.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178393 703 5010 D 470.62 V0501862 10/12/2004 021196103 703 5010 D 977.64 V0503510 12/27/2004 021244519 703 5010 D 1,061.99 V0503705 01/12/2005 021254873 703 5010 D 2,154.68 V0504433 02/17/2005 021278528 703 5010 D 915.90 V0505057 03/15/2005 021297464 703 5010 D 1,089.44 V0505772 04/19/2005 021321969 703 5010 D 998.90 V0506271 05/11/2005 021339315 703 5010 D 1,092.18 V0506705 06/07/2005 021358786 703 5010 D 969.15 Total Account 9,730.50 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178393 703 5010 D 1,187.83

V0501862 10/12/2004 021196103 703 5010 D 2,555.68 V0503510 12/27/2004 021244519 703 5010 D 2,519.23 V0503705 01/12/2005 021254873 703 5010 D 5,344.22 V0504433 02/17/2005 021278528 703 5010 D 2,267.30 V0505057 03/15/2005 021297464 703 5010 D 2,490.05 V0505772 04/19/2005 021321969 703 5010 D 2,310.11 V0506271 05/11/2005 021339315 703 5010 D 2,639.73 V0506705 06/07/2005 021358786 703 5010 D 2,117.32 Total Account 23,431.47 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178393 703 5010 D 147.66 V0501862 10/12/2004 021196103 703 5010 D 314.81 V0503510 12/27/2004 021244519 703 5010 D 307.91 V0503705 01/12/2005 021254873 703 5010 D 661.36 V0504433 02/17/2005 021278528 703 5010 D 280.49 V0505057 03/15/2005 021297464 703 5010 D 316.71 V0505772 04/19/2005 021321969 703 5010 D 288.77 V0506271 05/11/2005 021339315 703 5010 D 333.96 V0506705 06/07/2005 021358786 703 5010 D 273.24 Total Account 2,924.91 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150837 703 5010 D 5,000.00 V0500825 08/28/2004 021165966 703 5010 D 5,000.00 V0501426 09/28/2004 021183422 703 5010 D 8,000.00 V0502164 10/28/2004 021203977 703 5010 D 5,000.00 V0502835 11/28/2004 021221212 703 5010 D 3,000.00 V0503499 12/28/2004 021242069 703 5010 D 6,145.00 Total Account 32,145.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021242069 703 5010 D 1,086.00 Total Account 1,086.00 0.00 Total Federal Aid 79,517.88 0.00 Total Aid 1,114,049.37 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0455 HILLCREST RURAL SCHOOLS