Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0394 ROSE HILL PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600007 07/05/2005 021379490 703 5140 D 107,238.14
V0601395 09/27/2005 021437821 703 5140 D 107,238.14
V0603352 12/29/2005 021494483 703 5140 D 107,238.14
V0605273 04/13/2006 021559010 703 5140 D 122,944.30
Total Account 444,658.72 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427598 703 5110 D 522.54
V0601835 10/18/2005 021451325 703 5110 D 919.04
V0602211 11/02/2005 021461153 703 5110 D 803.52
V0602838 12/06/2005 021481123 703 5110 D 846.36
V0603530 01/11/2006 021501044 703 5110 D 669.69
V0604120 02/14/2006 021522151 703 5110 D 817.60
V0604570 03/07/2006 021535389 703 5110 D 719.37
V0605200 04/11/2006 021557715 703 5110 D 733.32
V0605760 05/10/2006 021576884 703 5110 D 814.59
V0606184 06/06/2006 021594677 703 5110 D 672.57
V0606185 06/06/2006 021594947 703 5110 D 686.31
Total Account 8,204.91 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446520 703 5110 D 3,075.00
V0601659 10/12/2005 021446520 703 5110 D 204,257.00
V0602928 12/08/2005 021482875 703 5110 D 3,075.00
V0602928 12/08/2005 021482875 703 5110 D 193,875.00
V0604615 03/08/2006 021537365 703 5110 D 718.00
V0604615 03/08/2006 021537365 703 5110 D 112,812.00
V0605279 04/14/2006 021559871 703 5110 D 1,742.00
V0605279 04/14/2006 021559871 703 5110 D 135,922.00
V0605963 05/24/2006 021588369 703 5110 D 112,680.00 V0605963 05/24/2006 021588369 703 5110 D 244,422.00
Total Account 1,012,578.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585556 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408360 703 5110 D 14,898.00
V0604773 03/15/2006 021540716 703 5110 D 3,725.00
Total Account 18,623.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382859 703 5110 D 500,000.00
V0600188 07/22/2005 021394568 703 5110 D 700,000.00
V0600798 08/24/2005 021414907 703 5110 D 642,134.00
V0601338 09/23/2005 021437272 703 5110 D 665,562.00
V0601935 10/26/2005 021457165 703 5110 D 665,562.00
V0602640 11/22/2005 021474573 703 5110 D 665,562.00
V0603236 12/22/2005 021493850 703 5110 D 665,562.00
V0603753 01/25/2006 021510175 703 5110 D 429,207.00
V0604222 02/21/2006 021528273 703 5110 D 608,043.00
V0604967 03/28/2006 021549888 703 5110 D 510,756.00
V0605509 04/26/2006 021568618 703 5110 D 499,081.00
V0606292 06/21/2006 021603669 703 5110 D 164,195.00
V0700001 06/30/2006 021612285 703 5110 D 656,781.00
Total Account 7,372,445.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437541 703 5110 D 643,666.00
V0603754 01/25/2006 021510433 703 5110 D 643,666.00
V0606293 06/21/2006 021603926 703 5110 D 150,618.00
V0700002 06/30/2006 021612542 703 5110 D 171,215.00
Total Account 1,609,165.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510776 703 5110 D 2,042.00
V0606341 06/14/2006 021601502 703 5110 D 384.00
Total Account 2,426.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517644 703 5110 D 35,941.00
V0605957 05/22/2006 021583467 703 5110 D 8,986.00
Total Account 44,927.00 0.00
Total State Aid 10,514,027.63 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544860 703 5110 D 3,724.00
V0606251 06/09/2006 021596822 703 5110 D 7,449.00
Total Account 11,173.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457464 703 5110 D 9,464.00
Total Account 9,464.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394738 703 5110 D 796,622.00
V0603755 01/25/2006 021510586 703 5110 D 133,107.00
Total Account 929,729.00 0.00
Total Special Revenue State Aid 950,366.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414093 703 5010 D 223.00
V0601312 09/28/2005 021434463 703 5010 D 223.00
V0601956 10/28/2005 021456372 703 5010 D 1,339.00
Total Account 1,785.00 0.00
3520-3800 S023 Title VI- St Assmts -FY06 Disc-Revise standards CFDA 84.369
V0601902 10/20/2005 021451815 703 2990 D 160.00
V0603031 12/12/2005 021483018 703 2990 D 80.00
V0604919 03/23/2006 021545519 703 2990 D 640.00
Total Account 880.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414093 703 5010 D 5,244.00
V0601312 09/28/2005 021434463 703 5010 D 5,244.00
V0601956 10/28/2005 021456372 703 5010 D 5,244.00
V0602602 11/28/2005 021472071 703 5010 D 7,217.00
V0603265 12/28/2005 021493221 703 5010 D 5,000.00
V0603748 01/28/2006 021509512 703 5010 D 5,000.00
V0604239 02/28/2006 021527512 703 5010 D 4,500.00
V0604947 03/28/2006 021549008 703 5010 D 4,500.00
Total Account 41,949.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427598 703 5010 D 850.36
V0601835 10/18/2005 021451325 703 5010 D 1,887.39
V0602211 11/02/2005 021461153 703 5010 D 1,662.68
V0602838 12/06/2005 021481123 703 5010 D 1,881.23
V0603530 01/11/2006 021501044 703 5010 D 1,425.12
V0604120 02/14/2006 021522151 703 5010 D 1,681.98 V0604570 03/07/2006 021535389 703 5010 D 1,668.51
V0605200 04/11/2006 021557715 703 5010 D 1,755.12
V0605760 05/10/2006 021576884 703 5010 D 1,929.42
V0606184 06/06/2006 021594677 703 5010 D 1,762.48
Total Account 16,504.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427598 703 5010 D 8,279.34
V0601835 10/18/2005 021451325 703 5010 D 14,121.06
V0602211 11/02/2005 021461153 703 5010 D 12,379.62
V0602838 12/06/2005 021481123 703 5010 D 13,233.66
V0603530 01/11/2006 021501044 703 5010 D 10,640.64
V0604120 02/14/2006 021522151 703 5010 D 13,203.28
V0604570 03/07/2006 021535389 703 5010 D 11,493.62
V0605200 04/11/2006 021557715 703 5010 D 11,878.52
V0605760 05/10/2006 021576884 703 5010 D 13,216.64
V0606184 06/06/2006 021594677 703 5010 D 11,094.62
Total Account 119,541.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427598 703 5010 D 2,032.10
V0601835 10/18/2005 021451325 703 5010 D 3,574.03
V0602211 11/02/2005 021461153 703 5010 D 3,124.80
V0602838 12/06/2005 021481123 703 5010 D 3,291.40
V0603530 01/11/2006 021501044 703 5010 D 2,604.35
V0604120 02/14/2006 021522151 703 5010 D 3,179.58
V0604570 03/07/2006 021535389 703 5010 D 2,797.55
V0605200 04/11/2006 021557715 703 5010 D 2,851.80
V0605760 05/10/2006 021576884 703 5010 D 3,167.85
V0606184 06/06/2006 021594677 703 5010 D 2,615.55
Total Account 29,239.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414093 703 5010 D 11,660.00
V0601312 09/28/2005 021434463 703 5010 D 11,660.00
V0601956 10/28/2005 021456372 703 5010 D 11,660.00
V0602602 11/28/2005 021472071 703 5010 D 11,660.00
V0603265 12/28/2005 021493221 703 5010 D 11,660.00
V0603748 01/28/2006 021509512 703 5010 D 11,660.00
V0604239 02/28/2006 021527512 703 5010 D 11,660.00
V0604947 03/28/2006 021549008 703 5010 D 11,664.00
Total Account 93,284.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414093 703 5010 D 380.00
V0601312 09/28/2005 021434463 703 5010 D 380.00
V0601956 10/28/2005 021456372 703 5010 D 380.00
V0602602 11/28/2005 021472071 703 5010 D 380.00
V0603265 12/28/2005 021493221 703 5010 D 319.00
V0603748 01/28/2006 021509512 703 5010 D 400.00
V0604239 02/28/2006 021527512 703 5010 D 400.00
V0604947 03/28/2006 021549008 703 5010 D 400.00
Total Account 3,039.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414093 703 5010 D 737.00
V0601312 09/28/2005 021434463 703 5010 D 737.00
V0601956 10/28/2005 021456372 703 5010 D 737.00
V0603265 12/28/2005 021493221 703 5010 D 380.00
V0603748 01/28/2006 021509512 703 5010 D 380.00
V0604239 02/28/2006 021527512 703 5010 D 1,464.00
V0604947 03/28/2006 021549008 703 5010 D 1,463.00
Total Account 5,898.00 0.00
Total Federal Aid 312,119.30 0.00
Total Aid 11,776,512.93 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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