Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

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

V0600007 07/05/2005 021379508 703 5140 D 24,922.86 V0601395 09/27/2005 021437839 703 5140 D 24,922.86 V0603352 12/29/2005 021494501 703 5140 D 24,922.86 V0605273 04/13/2006 021559028 703 5140 D 21,372.97 Total Account 96,141.55 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427608 703 5110 D 118.26 V0601835 10/18/2005 021451340 703 5110 D 258.30 V0602211 11/02/2005 021461158 703 5110 D 233.87 V0602838 12/06/2005 021481131 703 5110 D 199.04 V0603530 01/11/2006 021501059 703 5110 D 172.08 V0603976 02/07/2006 021517834 703 5110 D 228.24 V0604570 03/07/2006 021535399 703 5110 D 213.52 V0605200 04/11/2006 021557730 703 5110 D 183.20 V0605621 05/03/2006 021572421 703 5110 D 223.06 V0606184 06/06/2006 021594686 703 5110 D 156.28 V0606185 06/06/2006 021594965 703 5110 D 181.27 Total Account 2,167.12 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446538 703 5110 D 25,403.00 V0601659 10/12/2005 021446538 703 5110 D 27,983.00 V0602928 12/08/2005 021482893 703 5110 D 28,605.00 V0602928 12/08/2005 021482893 703 5110 D 22,242.00 V0604615 03/08/2006 021537383 703 5110 D 11,619.00 V0605279 04/14/2006 021559889 703 5110 D 24,840.00 V0605963 05/24/2006 021588387 703 5110 D 55,842.00 V0605963 05/24/2006 021588387 703 5110 D 50,076.00 Total Account 246,610.00 0.00

1000-0780 0780 Parent Education Program

V0600659 08/16/2005 021408362 703 5110 D 8,739.00 V0604773 03/15/2006 021540719 703 5110 D 2,185.00 Total Account 10,924.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382877 703 5110 D 150,000.00 V0600188 07/22/2005 021394586 703 5110 D 125,000.00 V0600798 08/24/2005 021414925 703 5110 D 158,899.00 V0601338 09/23/2005 021437290 703 5110 D 159,772.00 V0601935 10/26/2005 021457183 703 5110 D 159,772.00 V0602640 11/22/2005 021474591 703 5110 D 159,772.00 V0603236 12/22/2005 021493868 703 5110 D 159,772.00 V0603753 01/25/2006 021510193 703 5110 D 105,339.00 V0604222 02/21/2006 021528291 703 5110 D 149,230.00 V0604967 03/28/2006 021549906 703 5110 D 125,353.00 V0605509 04/26/2006 021568636 703 5110 D 149,340.00 V0606292 06/21/2006 021603687 703 5110 D 36,602.00 V0700001 06/30/2006 021612303 703 5110 D 146,410.00 Total Account 1,785,261.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437557 703 5110 D 3,230.00 V0603754 01/25/2006 021510449 703 5110 D 3,230.00 V0606293 06/21/2006 021603942 703 5110 D 756.00 V0700002 06/30/2006 021612558 703 5110 D 859.00 Total Account 8,075.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510792 703 5110 D 447.00 Total Account 447.00 0.00 Total State Aid 2,149,625.67 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 021544863 703 5110 D 2,185.00 V0606251 06/09/2006 021596825 703 5110 D 4,726.00 Total Account 6,911.00 0.00

2538-2030 2030 State Safety

V0602000 10/25/2005 021457482 703 5110 D 2,457.00 Total Account 2,457.00 0.00 Total Special Revenue State Aid 9,368.00 0.00

Federal Aid

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

V0600822 08/28/2005 021414110 703 5010 D 115.00 V0601312 09/28/2005 021434479 703 5010 D 115.00 V0601956 10/28/2005 021456385 703 5010 D 115.00 V0602602 11/28/2005 021472088 703 5010 D 115.00 V0603265 12/28/2005 021493239 703 5010 D 115.00 V0603748 01/28/2006 021509530 703 5010 D 115.00 V0604239 02/28/2006 021527530 703 5010 D 115.00 V0604947 03/28/2006 021549025 703 5010 D 568.00 Total Account 1,373.00 0.00

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

V0600822 08/28/2005 021414110 703 5010 D 1,706.00 V0601312 09/28/2005 021434479 703 5010 D 1,706.00 V0601956 10/28/2005 021456385 703 5010 D 1,706.00 V0602602 11/28/2005 021472088 703 5010 D 1,706.00 V0603265 12/28/2005 021493239 703 5010 D 1,706.00 V0603748 01/28/2006 021509530 703 5010 D 1,706.00 V0604239 02/28/2006 021527530 703 5010 D 1,706.00 V0604947 03/28/2006 021549025 703 5010 D 2,133.00 V0605451 04/28/2006 021567295 703 5010 D 3,199.00 V0606012 05/28/2006 021587579 703 5010 D 3,200.00 Total Account 20,474.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427608 703 5010 D 152.36 V0601835 10/18/2005 021451340 703 5010 D 435.27 V0602211 11/02/2005 021461158 703 5010 D 385.24 V0602838 12/06/2005 021481131 703 5010 D 366.81 V0603530 01/11/2006 021501059 703 5010 D 316.83 V0603976 02/07/2006 021517834 703 5010 D 381.41 V0604570 03/07/2006 021535399 703 5010 D 332.69 V0605200 04/11/2006 021557730 703 5010 D 301.03 V0605621 05/03/2006 021572421 703 5010 D 380.10 V0606184 06/06/2006 021594686 703 5010 D 275.57 Total Account 3,327.31 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427608 703 5010 D 1,597.06 V0601835 10/18/2005 021451340 703 5010 D 3,784.60 V0602211 11/02/2005 021461158 703 5010 D 3,416.54 V0602838 12/06/2005 021481131 703 5010 D 2,876.96 V0603530 01/11/2006 021501059 703 5010 D 2,510.38 V0603976 02/07/2006 021517834 703 5010 D 3,232.34

V0604570 03/07/2006 021535399 703 5010 D 3,048.40 V0605200 04/11/2006 021557730 703 5010 D 2,638.02 V0605621 05/03/2006 021572421 703 5010 D 3,230.74 V0606184 06/06/2006 021594686 703 5010 D 2,279.86 Total Account 28,614.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427608 703 5010 D 459.90 V0601835 10/18/2005 021451340 703 5010 D 1,004.50 V0602211 11/02/2005 021461158 703 5010 D 909.48 V0602838 12/06/2005 021481131 703 5010 D 774.02 V0603530 01/11/2006 021501059 703 5010 D 669.20 V0603976 02/07/2006 021517834 703 5010 D 887.60 V0604570 03/07/2006 021535399 703 5010 D 830.38 V0605200 04/11/2006 021557730 703 5010 D 712.42 V0605621 05/03/2006 021572421 703 5010 D 867.47 V0606184 06/06/2006 021594686 703 5010 D 607.78 Total Account 7,722.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414110 703 5010 D 5,757.00 V0601312 09/28/2005 021434479 703 5010 D 5,757.00 V0601956 10/28/2005 021456385 703 5010 D 5,757.00 V0602602 11/28/2005 021472088 703 5010 D 5,757.00 V0603265 12/28/2005 021493239 703 5010 D 5,757.00 V0603748 01/28/2006 021509530 703 5010 D 5,757.00 V0604239 02/28/2006 021527530 703 5010 D 5,757.00 V0604947 03/28/2006 021549025 703 5010 D 7,195.00 V0605451 04/28/2006 021567295 703 5010 D 10,793.00 V0606012 05/28/2006 021587579 703 5010 D 10,793.00 Total Account 69,080.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0600822 08/28/2005 021414110 703 5010 D 92.00 V0601312 09/28/2005 021434479 703 5010 D 92.00 V0601956 10/28/2005 021456385 703 5010 D 92.00 V0602602 11/28/2005 021472088 703 5010 D 92.00 V0603265 12/28/2005 021493239 703 5010 D 92.00 V0603748 01/28/2006 021509530 703 5010 D 92.00 V0604239 02/28/2006 021527530 703 5010 D 92.00 V0604947 03/28/2006 021549025 703 5010 D 459.00 Total Account 1,103.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0600822 08/28/2005 021414110 703 5010 D 190.00 V0601312 09/28/2005 021434479 703 5010 D 190.00 V0601956 10/28/2005 021456385 703 5010 D 190.00 V0602602 11/28/2005 021472088 703 5010 D 190.00 V0603265 12/28/2005 021493239 703 5010 D 190.00 V0603748 01/28/2006 021509530 703 5010 D 190.00 V0604239 02/28/2006 021527530 703 5010 D 190.00 V0604947 03/28/2006 021549025 703 5010 D 943.00 Total Account 2,273.00 0.00 Total Federal Aid 133,967.96 0.00 Total Aid 2,292,961.63 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0412 HOXIE COMMUNITY SCHOOLS