Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700007 07/07/2006 021616498 703 5140 D 27,483.92
V0701613 10/10/2006 021675363 703 5140 D 23,838.75
V0703271 01/08/2007 021732328 703 5140 D 29,670.53
V0704905 04/06/2007 021793930 703 5140 D 28,965.40
Total Account 109,958.60 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656211 703 5110 D 119.38
V0701497 10/04/2006 021671138 703 5110 D 219.28
V0702370 11/14/2006 021699759 703 5110 D 219.74
V0702730 12/05/2006 021712903 703 5110 D 214.02
V0703585 01/28/2007 021746120 703 5110 D 147.92
V0703732 02/06/2007 021753050 703 5110 D 211.05
V0704317 03/07/2007 021772711 703 5110 D 188.55
V0704845 04/04/2007 021792246 703 5110 D 175.82
V0705406 05/02/2007 021811412 703 5110 D 203.76
V0706047 06/06/2007 021834512 703 5110 D 135.94
V0706475 06/25/2007 021847128 703 5110 D 39.57
Total Account 1,875.03 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676319 703 5110 D 29,458.00
V0701584 10/09/2006 021676319 703 5110 D 23,863.00
V0702513 12/08/2006 021718250 703 5110 D 32,897.00
V0702513 12/08/2006 021718250 703 5110 D 23,862.00
V0704238 03/02/2007 021774490 703 5110 D 15,246.00
V0704238 03/02/2007 021774490 703 5110 D 19,309.00
V0704937 04/09/2007 021796914 703 5110 D 17,008.00
V0704937 04/09/2007 021796914 703 5110 D 27,554.00
V0705873 05/24/2007 021829389 703 5110 D 17,938.00
V0705873 05/24/2007 021829389 703 5110 D 49,502.00
Total Account 256,637.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636650 703 5110 D 8,918.00
V0704635 03/21/2007 021782933 703 5110 D 4,459.00
V0706227 06/14/2007 021840078 703 5110 D 1,059.00
Total Account 14,436.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615446 703 5110 D 100,000.00
V0700157 07/24/2006 021627809 703 5110 D 125,000.00
V0700779 08/24/2006 021644266 703 5110 D 160,673.00
V0701192 09/20/2006 021666393 703 5110 D 162,005.00
V0701818 10/19/2006 021687592 703 5110 D 162,005.00
V0702512 11/22/2006 021709077 703 5110 D 162,005.00
V0703114 12/22/2006 021727599 703 5110 D 162,005.00
V0703467 01/22/2007 021745512 703 5110 D 113,595.00
V0704040 02/21/2007 021765231 703 5110 D 162,005.00
V0704644 03/22/2007 021787450 703 5110 D 136,084.00
V0705203 04/23/2007 021807199 703 5110 D 130,514.00
V0706275 06/25/2007 021844555 703 5110 D 32,665.00
V0800001 06/30/2007 021855271 703 5110 D 118,843.00
Total Account 1,727,399.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748901 703 5110 D 255.00
V0706422 06/26/2007 021849712 703 5110 D 135.00
Total Account 390.00 0.00
Total State Aid 2,110,695.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687880 703 5110 D 846.00
Total Account 846.00 0.00
Total Special Revenue State Aid 846.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645451 703 5010 D 303.00
V0702569 11/28/2006 021705687 703 5010 D 303.00
Total Account 606.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645451 703 5010 D 1,968.00
V0701266 09/28/2006 021665477 703 5010 D 1,968.00
V0701915 10/28/2006 021688162 703 5010 D 4,000.00
V0702569 11/28/2006 021705687 703 5010 D 1,968.00
V0703113 12/28/2006 021726913 703 5010 D 1,968.00
V0703545 01/28/2007 021744658 703 5010 D 1,968.00
V0704042 02/28/2007 021763906 703 5010 D 1,461.00
V0704689 03/28/2007 021786691 703 5010 D 1,461.00
V0705207 04/28/2007 021805343 703 5010 D 1,460.00
V0705868 05/28/2007 021827076 703 5010 D 1,460.00
Total Account 19,682.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656211 703 5010 D 194.71
V0701497 10/04/2006 021671138 703 5010 D 376.21
V0702370 11/14/2006 021699759 703 5010 D 314.97
V0702730 12/05/2006 021712903 703 5010 D 320.14
V0703585 01/28/2007 021746120 703 5010 D 211.70
V0703732 02/06/2007 021753050 703 5010 D 301.54
V0704317 03/07/2007 021772711 703 5010 D 249.76
V0704845 04/04/2007 021792246 703 5010 D 231.47
V0705406 05/02/2007 021811412 703 5010 D 252.51
V0706047 06/06/2007 021834512 703 5010 D 171.13
Total Account 2,624.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656211 703 5010 D 1,712.71
V0701497 10/04/2006 021671138 703 5010 D 3,133.27
V0702370 11/14/2006 021699759 703 5010 D 3,149.27
V0702730 12/05/2006 021712903 703 5010 D 3,191.61
V0703585 01/28/2007 021746120 703 5010 D 2,215.29
V0703732 02/06/2007 021753050 703 5010 D 3,160.84
V0704317 03/07/2007 021772711 703 5010 D 2,763.36
V0704845 04/04/2007 021792246 703 5010 D 2,710.94
V0705406 05/02/2007 021811412 703 5010 D 3,178.22
V0706047 06/06/2007 021834512 703 5010 D 2,148.51
Total Account 27,364.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656211 703 5010 D 491.34
V0701497 10/04/2006 021671138 703 5010 D 902.48
V0702370 11/14/2006 021699759 703 5010 D 904.33
V0702730 12/05/2006 021712903 703 5010 D 880.81
V0703585 01/28/2007 021746120 703 5010 D 608.75
V0703732 02/06/2007 021753050 703 5010 D 868.59
V0704317 03/07/2007 021772711 703 5010 D 775.99
V0704845 04/04/2007 021792246 703 5010 D 723.58
V0705406 05/02/2007 021811412 703 5010 D 838.59
V0706047 06/06/2007 021834512 703 5010 D 559.49
Total Account 7,553.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645451 703 5010 D 6,201.00
V0701266 09/28/2006 021665477 703 5010 D 6,201.00
V0701915 10/28/2006 021688162 703 5010 D 6,201.00
V0702569 11/28/2006 021705687 703 5010 D 6,201.00
V0703113 12/28/2006 021726913 703 5010 D 6,201.00
V0703545 01/28/2007 021744658 703 5010 D 6,201.00
V0704042 02/28/2007 021763906 703 5010 D 6,200.00
V0704689 03/28/2007 021786691 703 5010 D 6,200.00
V0705207 04/28/2007 021805343 703 5010 D 6,200.00
V0705868 05/28/2007 021827076 703 5010 D 6,200.00
Total Account 62,006.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645451 703 5010 D 285.00
V0702569 11/28/2006 021705687 703 5010 D 285.00
Total Account 570.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645451 703 5010 D 507.00
V0701266 09/28/2006 021665477 703 5010 D 507.00
V0701915 10/28/2006 021688162 703 5010 D 508.00
Total Account 1,522.00 0.00
Total Federal Aid 121,928.11 0.00
Total Aid 2,233,469.74 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 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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