Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0210 HUGOTON 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

V0700005 07/07/2006 021616313 703 5140 D 85,461.39 V0701611 10/10/2006 021675178 703 5140 D 74,534.74 V0703269 01/08/2007 021732143 703 5140 D 90,899.56 V0704905 04/06/2007 021793747 703 5140 D 90,418.36 Total Account 341,314.05 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656106 703 5110 D 314.91 V0702130 11/01/2006 021691868 703 5110 D 563.04 V0702730 12/05/2006 021712860 703 5110 D 541.44 V0702885 12/12/2006 021717390 703 5110 D 528.75 V0703732 02/06/2007 021752957 703 5110 D 408.28 V0703861 02/13/2007 021757218 703 5110 D 555.03 V0704317 03/07/2007 021772603 703 5110 D 461.48 V0705126 04/18/2007 021801452 703 5110 D 432.63 V0705532 05/09/2007 021815781 703 5110 D 514.84 V0706172 06/13/2007 021839408 703 5110 D 369.14 V0706475 06/25/2007 021846943 703 5110 D 101.11 Total Account 4,790.65 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835568 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676134 703 5110 D 111,622.00 V0702513 12/08/2006 021718065 703 5110 D 118,149.00 V0704238 03/02/2007 021774305 703 5110 D 63,724.00 V0704937 04/09/2007 021796729 703 5110 D 78,068.00 V0705873 05/24/2007 021829204 703 5110 D 10,794.00 V0705873 05/24/2007 021829204 703 5110 D 121,878.00 Total Account 504,235.00 0.00

1000-0780 0780 Parent Education Program

V0700561 08/11/2006 021636618 703 5110 D 11,966.00 V0704635 03/21/2007 021782895 703 5110 D 5,983.00 V0706227 06/14/2007 021840040 703 5110 D 5,983.00 Total Account 23,932.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615261 703 5110 D 300,000.00 V0700157 07/24/2006 021627626 703 5110 D 600,000.00 V0700779 08/24/2006 021644081 703 5110 D 383,973.00 V0701192 09/20/2006 021666210 703 5110 D 600,000.00 V0701818 10/19/2006 021687408 703 5110 D 404,521.00 V0702512 11/22/2006 021708893 703 5110 D 404,521.00 V0703114 12/22/2006 021727415 703 5110 D 404,521.00 S0000456 06/14/2007 Refund 603 5110 D -3,097,536.00 Total Account 3,097,536.00 -3,097,536.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748739 703 5110 D 2,878.00 V0706422 06/26/2007 021849551 703 5110 D 1,434.00 Total Account 4,312.00 0.00 Total State Aid 3,977,119.70 -3,097,536.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687706 703 5110 D 4,136.00 Total Account 4,136.00 0.00 Total Special Revenue State Aid 4,136.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0700009 07/10/2006 021617193 703 5010 D 183.68 V0701065 09/13/2006 021656106 703 5010 D 126.29 V0702130 11/01/2006 021691868 703 5010 D 169.50 V0702730 12/05/2006 021712860 703 5010 D 226.92 V0702885 12/12/2006 021717390 703 5010 D 213.44 V0703732 02/06/2007 021752957 703 5010 D 142.39 V0703861 02/13/2007 021757218 703 5010 D 235.33 V0704317 03/07/2007 021772603 703 5010 D 201.84 V0705126 04/18/2007 021801452 703 5010 D 207.35 V0705532 05/09/2007 021815781 703 5010 D 198.94 V0706172 06/13/2007 021839408 703 5010 D 146.16 Total Account 2,051.84 0.00

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

V0700778 08/28/2006 021645297 703 5010 D 208.00 V0701266 09/28/2006 021665304 703 5010 D 208.00 V0701915 10/28/2006 021687984 703 5010 D 208.00 V0702569 11/28/2006 021705510 703 5010 D 208.00 V0703113 12/28/2006 021726741 703 5010 D 208.00 V0703545 01/28/2007 021744480 703 5010 D 208.00 V0704042 02/28/2007 021763729 703 5010 D 208.00 V0704689 03/28/2007 021786535 703 5010 D 208.00 V0705207 04/28/2007 021805173 703 5010 D 211.00 Total Account 1,875.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0700778 08/28/2006 021645297 703 5010 D 30,165.00 V0701266 09/28/2006 021665304 703 5010 D 30,165.00 V0701915 10/28/2006 021687984 703 5010 D 30,165.00 V0702569 11/28/2006 021705510 703 5010 D 30,165.00 V0703113 12/28/2006 021726741 703 5010 D 30,165.00 V0703545 01/28/2007 021744480 703 5010 D 30,165.00 V0704042 02/28/2007 021763729 703 5010 D 30,165.00 V0704689 03/28/2007 021786535 703 5010 D 30,165.00 V0705207 04/28/2007 021805173 703 5010 D 30,169.00 Total Account 271,489.00 0.00

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

V0700778 08/28/2006 021645297 703 5010 D 5,310.00 V0701266 09/28/2006 021665304 703 5010 D 5,310.00 V0701915 10/28/2006 021687984 703 5010 D 5,310.00 V0702569 11/28/2006 021705510 703 5010 D 5,310.00 V0703113 12/28/2006 021726741 703 5010 D 5,310.00 V0703545 01/28/2007 021744480 703 5010 D 5,310.00 V0704042 02/28/2007 021763729 703 5010 D 5,310.00 V0704689 03/28/2007 021786535 703 5010 D 5,310.00 V0705207 04/28/2007 021805173 703 5010 D 5,311.00 Total Account 47,791.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617193 703 5010 D 3,903.93 V0701065 09/13/2006 021656106 703 5010 D 2,726.82 V0702130 11/01/2006 021691868 703 5010 D 5,111.34 V0702730 12/05/2006 021712860 703 5010 D 4,560.84 V0702885 12/12/2006 021717390 703 5010 D 4,941.12 V0703732 02/06/2007 021752957 703 5010 D 3,516.54 V0703861 02/13/2007 021757218 703 5010 D 4,503.60 V0704317 03/07/2007 021772603 703 5010 D 3,829.56 V0705126 04/18/2007 021801452 703 5010 D 3,712.62 V0705532 05/09/2007 021815781 703 5010 D 4,795.32 V0706172 06/13/2007 021839408 703 5010 D 3,508.56 Total Account 45,110.25 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617193 703 5010 D 14,676.14 V0701065 09/13/2006 021656106 703 5010 D 9,392.93 V0702130 11/01/2006 021691868 703 5010 D 16,907.02 V0702730 12/05/2006 021712860 703 5010 D 16,466.21 V0702885 12/12/2006 021717390 703 5010 D 16,002.81 V0703732 02/06/2007 021752957 703 5010 D 12,212.92 V0703861 02/13/2007 021757218 703 5010 D 16,724.36 V0704317 03/07/2007 021772603 703 5010 D 14,189.36 V0705126 04/18/2007 021801452 703 5010 D 13,221.18 V0705532 05/09/2007 021815781 703 5010 D 15,961.59 V0706172 06/13/2007 021839408 703 5010 D 11,470.84 Total Account 157,225.36 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0700009 07/10/2006 021617193 703 5010 D 203.15 V0702130 11/01/2006 021691868 703 5010 D 1,196.00 V0702730 12/05/2006 021712860 703 5010 D 1,114.75 V0702885 12/12/2006 021717390 703 5010 D 1,071.20 V0703732 02/06/2007 021752957 703 5010 D 796.25 V0703861 02/13/2007 021757218 703 5010 D 1,192.75 V0704317 03/07/2007 021772603 703 5010 D 1,101.10 V0705126 04/18/2007 021801452 703 5010 D 1,101.10 V0705532 05/09/2007 021815781 703 5010 D 1,124.50 V0706172 06/13/2007 021839408 703 5010 D 652.60 Total Account 9,553.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617193 703 5010 D 1,834.35 V0701065 09/13/2006 021656106 703 5010 D 1,296.03 V0702130 11/01/2006 021691868 703 5010 D 2,317.22 V0702730 12/05/2006 021712860 703 5010 D 2,228.33 V0702885 12/12/2006 021717390 703 5010 D 2,176.10 V0703732 02/06/2007 021752957 703 5010 D 1,680.32 V0703861 02/13/2007 021757218 703 5010 D 2,284.26 V0704317 03/07/2007 021772603 703 5010 D 1,899.23 V0705126 04/18/2007 021801452 703 5010 D 1,780.51 V0705532 05/09/2007 021815781 703 5010 D 2,118.87 V0706172 06/13/2007 021839408 703 5010 D 1,519.20 Total Account 21,134.42 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645297 703 5010 D 21,330.00 V0701266 09/28/2006 021665304 703 5010 D 21,330.00 V0701915 10/28/2006 021687984 703 5010 D 21,330.00 V0702569 11/28/2006 021705510 703 5010 D 21,330.00 V0703113 12/28/2006 021726741 703 5010 D 21,330.00 V0703545 01/28/2007 021744480 703 5010 D 21,330.00 V0704042 02/28/2007 021763729 703 5010 D 21,330.00 V0704689 03/28/2007 021786535 703 5010 D 21,330.00 V0705207 04/28/2007 021805173 703 5010 D 21,327.00 Total Account 191,967.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0700778 08/28/2006 021645297 703 5010 D 297.00 V0701266 09/28/2006 021665304 703 5010 D 297.00 V0701915 10/28/2006 021687984 703 5010 D 297.00 V0702569 11/28/2006 021705510 703 5010 D 297.00 V0703113 12/28/2006 021726741 703 5010 D 297.00 V0703545 01/28/2007 021744480 703 5010 D 297.00 V0704042 02/28/2007 021763729 703 5010 D 297.00 V0704689 03/28/2007 021786535 703 5010 D 297.00 V0705207 04/28/2007 021805173 703 5010 D 294.00 Total Account 2,670.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0700778 08/28/2006 021645297 703 5010 D 14,080.00 V0701266 09/28/2006 021665304 703 5010 D 14,080.00 V0701915 10/28/2006 021687984 703 5010 D 14,080.00 V0702569 11/28/2006 021705510 703 5010 D 14,080.00 V0703113 12/28/2006 021726741 703 5010 D 14,080.00 V0703545 01/28/2007 021744480 703 5010 D 14,080.00 V0704042 02/28/2007 021763729 703 5010 D 14,080.00 V0704689 03/28/2007 021786535 703 5010 D 14,080.00 V0705207 04/28/2007 021805173 703 5010 D 14,080.00 Total Account 126,720.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700778 08/28/2006 021645297 703 5010 D 522.00 V0701266 09/28/2006 021665304 703 5010 D 522.00 V0701915 10/28/2006 021687984 703 5010 D 522.00 V0702569 11/28/2006 021705510 703 5010 D 522.00 V0703113 12/28/2006 021726741 703 5010 D 522.00 V0703545 01/28/2007 021744480 703 5010 D 522.00 V0704042 02/28/2007 021763729 703 5010 D 522.00 V0704689 03/28/2007 021786535 703 5010 D 522.00 V0705207 04/28/2007 021805173 703 5010 D 524.00 Total Account 4,700.00 0.00 Total Federal Aid 882,287.27 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

S0000456 06/14/2007 Refund 602 6290 D 623,769.00 Total Account 0.00 623,769.00 Total Other St Aid from 7000 0.00 623,769.00 Total Aid 4,863,542.97 -2,473,767.00 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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