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

D0431 HOISINGTON

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 021616515 703 5140 D 60,169.96 V0701613 10/10/2006 021675380 703 5140 D 41,006.85 V0703271 01/08/2007 021732345 703 5140 D 76,364.54 V0704905 04/06/2007 021793947 703 5140 D 56,893.51 Total Account 234,434.86 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656221 703 5110 D 241.60 V0701497 10/04/2006 021671144 703 5110 D 471.96 V0702370 11/14/2006 021699774 703 5110 D 481.14 V0702730 12/05/2006 021712909 703 5110 D 428.31 V0703205 01/03/2007 021730495 703 5110 D 288.63 V0704317 03/07/2007 021772722 703 5110 D 838.94 V0704845 04/04/2007 021792254 703 5110 D 354.60 V0705406 05/02/2007 021811416 703 5110 D 415.48 V0706047 06/06/2007 021834523 703 5110 D 270.76 V0706475 06/25/2007 021847145 703 5110 D 81.74 Total Account 3,873.16 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676336 703 5110 D 78,443.00 V0702513 12/08/2006 021718267 703 5110 D 87,010.00 V0704238 03/02/2007 021774507 703 5110 D 50,118.00 V0704937 04/09/2007 021796931 703 5110 D 64,721.00 V0705873 05/24/2007 021829406 703 5110 D 132,734.00 V0705873 05/24/2007 021829406 703 5110 D 28,210.00 Total Account 441,236.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615463 703 5110 D 600,000.00 V0700157 07/24/2006 021627826 703 5110 D 150,000.00 V0700779 08/24/2006 021644283 703 5110 D 500,000.00 V0701192 09/20/2006 021666410 703 5110 D 377,405.00 V0701818 10/19/2006 021687609 703 5110 D 397,405.00 V0702512 11/22/2006 021709094 703 5110 D 327,405.00 V0703114 12/22/2006 021727616 703 5110 D 327,405.00 V0703467 01/22/2007 021745529 703 5110 D 136,869.00 V0704040 02/21/2007 021765248 703 5110 D 193,899.00 V0704644 03/22/2007 021787467 703 5110 D 162,875.00 V0705203 04/23/2007 021807216 703 5110 D 159,316.00 V0706275 06/25/2007 021844572 703 5110 D 57,395.00 V0800001 06/30/2007 021855288 703 5110 D 208,815.00 Total Account 3,598,789.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666662 703 5110 D 214,436.00 V0703468 01/22/2007 021745780 703 5110 D 212,340.00 V0705204 06/25/2007 021844302 703 5110 D 57,144.00 V0800002 06/30/2007 021855537 703 5110 D 39,678.00 Total Account 523,598.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748915 703 5110 D 969.00 V0706422 06/26/2007 021849726 703 5110 D 655.00 Total Account 1,624.00 0.00 Total State Aid 4,803,555.02 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687894 703 5110 D 4,230.00 Total Account 4,230.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627974 703 5110 D 187,800.00 V0703115 12/22/2006 021727698 703 5110 D 55,635.00 Total Account 243,435.00 0.00 Total Special Revenue State Aid 247,665.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0700247 07/25/2006 021625746 703 5010 D 6,760.96 V0700517 08/09/2006 021635669 703 5010 D 6,149.12 Total Account 12,910.08 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700247 07/25/2006 021625746 703 5010 D 706.47 V0700517 08/09/2006 021635669 703 5010 D 642.54 Total Account 1,349.01 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700247 07/25/2006 021625746 703 5010 D 39.62 V0700517 08/09/2006 021635669 703 5010 D 36.03 Total Account 75.65 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0702210 11/06/2006 021693398 703 2320 D 50.00 V0705256 04/25/2007 021806010 703 2990 D 50.00 Total Account 100.00 0.00

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0703372 01/16/2007 021738110 703 2990 D 337.50 Total Account 337.50 0.00

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

V0705868 05/28/2007 021827090 703 5010 D 1,389.00 Total Account 1,389.00 0.00

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

V0700778 08/28/2006 021645464 703 5010 D 3,000.00 V0701266 09/28/2006 021665494 703 5010 D 3,000.00 V0701915 10/28/2006 021688177 703 5010 D 20,000.00 V0705207 04/28/2007 021805356 703 5010 D 2,003.00 Total Account 28,003.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656221 703 5010 D 1,495.20 V0701497 10/04/2006 021671144 703 5010 D 3,184.02 V0702370 11/14/2006 021699774 703 5010 D 3,472.08 V0702730 12/05/2006 021712909 703 5010 D 3,120.96 V0703205 01/03/2007 021730495 703 5010 D 2,156.34 V0704317 03/07/2007 021772722 703 5010 D 5,611.38 V0704845 04/04/2007 021792254 703 5010 D 2,378.28 V0705406 05/02/2007 021811416 703 5010 D 3,010.50 V0706047 06/06/2007 021834523 703 5010 D 2,025.72 Total Account 26,454.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656221 703 5010 D 6,118.83 V0701497 10/04/2006 021671144 703 5010 D 12,357.12 V0702370 11/14/2006 021699774 703 5010 D 12,652.02 V0702730 12/05/2006 021712909 703 5010 D 11,196.61 V0703205 01/03/2007 021730495 703 5010 D 7,468.21 V0704317 03/07/2007 021772722 703 5010 D 22,105.68 V0704845 04/04/2007 021792254 703 5010 D 9,246.48 V0705406 05/02/2007 021811416 703 5010 D 10,935.84 V0706047 06/06/2007 021834523 703 5010 D 7,203.32 Total Account 99,284.11 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656221 703 5010 D 994.34 V0701497 10/04/2006 021671144 703 5010 D 1,942.38 V0702370 11/14/2006 021699774 703 5010 D 1,980.16 V0702730 12/05/2006 021712909 703 5010 D 1,762.73 V0703205 01/03/2007 021730495 703 5010 D 1,187.87 V0704317 03/07/2007 021772722 703 5010 D 3,452.69 V0704845 04/04/2007 021792254 703 5010 D 1,459.38 V0705406 05/02/2007 021811416 703 5010 D 1,709.95 V0706047 06/06/2007 021834523 703 5010 D 1,114.35 Total Account 15,603.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645464 703 5010 D 20,000.00 V0701266 09/28/2006 021665494 703 5010 D 10,000.00 V0701915 10/28/2006 021688177 703 5010 D 10,000.00 V0703113 12/28/2006 021726928 703 5010 D 10,000.00 V0703545 01/28/2007 021744675 703 5010 D 10,000.00 V0704042 02/28/2007 021763922 703 5010 D 10,000.00 V0705207 04/28/2007 021805356 703 5010 D 20,000.00 V0705868 05/28/2007 021827090 703 5010 D 45,000.00 Total Account 135,000.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0702569 11/28/2006 021705702 703 5010 D 1,105.00 Total Account 1,105.00 0.00

3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938

V0704234 03/02/2007 021769376 703 2990 D 2,500.00 Total Account 2,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700778 08/28/2006 021645464 703 5010 D 1,000.00 V0702569 11/28/2006 021705702 703 5010 D 2,291.00 Total Account 3,291.00 0.00 Total Federal Aid 327,402.68 0.00 Total Aid 5,378,622.70 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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