Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859608 703 5140 D 129,806.26 V0801586 10/04/2007 021914265 703 5140 D 89,939.03 V0803397 01/09/2008 021977761 703 5140 D 174,441.14 V0805015 04/08/2008 022063013 703 5140 D 103,835.20 Total Account 498,021.63 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897340 703 5110 D 531.04 V0801676 10/10/2007 021917704 703 5110 D 846.76 V0802247 11/07/2007 021937418 703 5110 D 896.62 V0802807 12/05/2007 021955330 703 5110 D 855.50 V0803782 01/30/2008 021991193 703 5110 D 671.22 V0803947 02/08/2008 021997138 703 5110 D 740.30 V0804597 03/12/2008 022037786 703 5110 D 798.03 V0805188 04/15/2008 022069075 703 5110 D 641.83 V0805611 05/07/2008 022088458 703 5110 D 905.31 V0806118 06/04/2008 022113353 703 5110 D 382.80 V0806394 06/23/2008 022125650 703 5110 D 265.67 Total Account 7,535.08 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125906 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917512 703 5110 D 3,975.00 V0801665 10/08/2007 021917512 703 5110 D 223,729.00 V0802549 12/06/2007 021959710 703 5110 D 3,975.00 V0802549 12/06/2007 021959710 703 5110 D 232,458.00 V0804523 03/07/2008 022037554 703 5110 D 572.00 V0804523 03/07/2008 022037554 703 5110 D 124,462.00 V0805017 04/07/2008 022063335 703 5110 D 2,163.00 V0805017 04/07/2008 022063335 703 5110 D 170,905.00 V0805961 05/23/2008 022106451 703 5110 D 160,928.00 V0805961 05/23/2008 022106451 703 5110 D 275,401.00 Total Account 1,198,568.00 0.00

1000-0750 M025 Teacher Performance Assessment

V0805713 05/12/2008 022090285 703 2990 D 240.00 Total Account 240.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098524 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877470 703 5110 D 15,738.00 V0804654 03/14/2008 022041083 703 5110 D 7,869.00 V0806594 06/24/2008 022129252 703 5110 D 7,869.00 Total Account 31,476.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856534 703 5110 D 400,000.00 V0800209 07/23/2007 021869082 703 5110 D 400,000.00 V0800457 08/22/2007 021889352 703 5110 D 733,656.00 V0800969 09/24/2007 021907640 703 5110 D 749,366.00 V0801934 10/22/2007 021930093 703 5110 D 749,366.00 V0802548 11/21/2007 021950787 703 5110 D 749,366.00 V0803175 12/19/2007 021969051 703 5110 D 749,366.00 V0803109 01/24/2008 021990121 703 5110 D 603,984.00 V0804204 02/22/2008 022020389 703 5110 D 855,644.00 V0804778 03/25/2008 022052750 703 5110 D 718,741.00 V0805357 04/24/2008 022077710 703 5110 D 702,312.00 V0806255 06/24/2008 022123597 703 5110 D 274,629.00 V0900001 06/30/2008 022136148 703 5110 D 841,751.00 Total Account 8,528,181.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907907 703 5110 D 778,912.00 V0803601 01/24/2008 021990470 703 5110 D 778,912.00 V0806257 06/24/2008 022123852 703 5110 D 253,146.00 V0900002 06/30/2008 022136403 703 5110 D 136,310.00 Total Account 1,947,280.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006977 703 5110 D 158,100.00 Total Account 158,100.00 0.00 Total State Aid 12,373,401.71 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929805 703 5110 D 8,140.00 Total Account 8,140.00 0.00

2880-2880 2880 School District Capital Improvement

V0800004 07/01/2007 021856651 703 5110 D 627,081.00 V0803174 12/19/2007 021968860 703 5110 D 329,711.00 Total Account 956,792.00 0.00 Total Special Revenue State Aid 964,932.00 0.00

Federal Aid

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

V0803197 12/28/2007 021969807 703 5010 D 1,137.00 Total Account 1,137.00 0.00

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

V0800846 08/28/2007 021888601 703 5010 D 5,400.00 V0801295 09/28/2007 021906253 703 5010 D 5,400.00 V0801963 10/28/2007 021928943 703 5010 D 5,400.00 V0802649 11/28/2007 021949847 703 5010 D 10,800.00 V0803197 12/28/2007 021969807 703 5010 D 5,400.00 V0803662 01/28/2008 021987821 703 5010 D 3,598.00 V0804254 02/28/2008 022015789 703 5010 D 3,598.00 V0804816 03/28/2008 022051480 703 5010 D 3,599.00 Total Account 43,195.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897340 703 5010 D 1,103.97 V0801676 10/10/2007 021917704 703 5010 D 2,160.18 V0802247 11/07/2007 021937418 703 5010 D 2,312.85 V0802807 12/05/2007 021955330 703 5010 D 2,530.17 V0803782 01/30/2008 021991193 703 5010 D 1,797.39 V0803947 02/08/2008 021997138 703 5010 D 2,224.53 V0804597 03/12/2008 022037786 703 5010 D 2,354.73 V0805188 04/15/2008 022069075 703 5010 D 1,997.25 V0805611 05/07/2008 022088458 703 5010 D 2,967.66 V0806118 06/04/2008 022113353 703 5010 D 1,916.52 Total Account 21,365.25 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897340 703 5010 D 9,911.91 V0801676 10/10/2007 021917704 703 5010 D 15,195.27 V0802247 11/07/2007 021937418 703 5010 D 16,237.55 V0802807 12/05/2007 021955330 703 5010 D 15,807.49 V0803782 01/30/2008 021991193 703 5010 D 12,450.92 V0803947 02/08/2008 021997138 703 5010 D 14,114.69 V0804597 03/12/2008 022037786 703 5010 D 14,989.78 V0805188 04/15/2008 022069075 703 5010 D 11,824.17 V0805611 05/07/2008 022088458 703 5010 D 16,713.30 V0806118 06/04/2008 022113353 703 5010 D 10,859.52 Total Account 138,104.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897340 703 5010 D 2,459.33 V0801676 10/10/2007 021917704 703 5010 D 3,921.46 V0802247 11/07/2007 021937418 703 5010 D 4,152.37 V0802675 11/28/2007 021951084 703 5010 D 324.39 V0802807 12/05/2007 021955330 703 5010 D 3,961.89 V0803782 01/30/2008 021991193 703 5010 D 3,108.49 V0803947 02/08/2008 021997138 703 5010 D 3,428.39 V0804597 03/12/2008 022037786 703 5010 D 3,695.77 V0805188 04/15/2008 022069075 703 5010 D 2,972.41 V0805611 05/07/2008 022088458 703 5010 D 4,192.59 V0806118 06/04/2008 022113353 703 5010 D 2,659.18 Total Account 34,876.27 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888601 703 5010 D 14,280.00 V0801295 09/28/2007 021906253 703 5010 D 14,280.00 V0801963 10/28/2007 021928943 703 5010 D 14,280.00 V0802649 11/28/2007 021949847 703 5010 D 14,280.00 V0803197 12/28/2007 021969807 703 5010 D 14,280.00 V0803662 01/28/2008 021987821 703 5010 D 14,282.00 V0804254 02/28/2008 022015789 703 5010 D 14,282.00 V0804816 03/28/2008 022051480 703 5010 D 14,283.00 Total Account 114,247.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0804254 02/28/2008 022015789 703 5010 D 1,461.00 Total Account 1,461.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888601 703 5010 D 565.00 V0801295 09/28/2007 021906253 703 5010 D 565.00 V0801963 10/28/2007 021928943 703 5010 D 565.00 V0802649 11/28/2007 021949847 703 5010 D 565.00 V0803197 12/28/2007 021969807 703 5010 D 565.00 V0803662 01/28/2008 021987821 703 5010 D 565.00 V0804254 02/28/2008 022015789 703 5010 D 565.00 V0804816 03/28/2008 022051480 703 5010 D 568.00 Total Account 4,523.00 0.00 Total Federal Aid 358,909.12 0.00 Total Aid 13,697,242.83 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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