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

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

V0800007 07/09/2007 021859626 703 5140 D 29,429.74 V0801586 10/04/2007 021914283 703 5140 D 29,807.67 V0803397 01/09/2008 021977779 703 5140 D 33,621.92 V0805015 04/08/2008 022063031 703 5140 D 32,922.41 Total Account 125,781.74 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897347 703 5110 D 128.66 V0801567 10/03/2007 021912477 703 5110 D 208.84 V0802247 11/07/2007 021937426 703 5110 D 241.70 V0802807 12/05/2007 021955335 703 5110 D 218.25 V0803354 01/07/2008 021975997 703 5110 D 160.74 V0803947 02/08/2008 021997144 703 5110 D 229.23 V0804455 03/04/2008 022028715 703 5110 D 209.74 V0804936 04/01/2008 022056604 703 5110 D 159.61 V0805611 05/07/2008 022088469 703 5110 D 250.60 V0806118 06/04/2008 022113364 703 5110 D 89.49 V0806394 06/23/2008 022125668 703 5110 D 69.14 Total Account 1,966.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917530 703 5110 D 16,617.00 V0801665 10/08/2007 021917530 703 5110 D 27,361.00 V0802549 12/06/2007 021959728 703 5110 D 17,035.00 V0802549 12/06/2007 021959728 703 5110 D 30,542.00 V0804523 03/07/2008 022037572 703 5110 D 1,576.00 V0804523 03/07/2008 022037572 703 5110 D 11,596.00 V0805017 04/07/2008 022063353 703 5110 D 11,423.00 V0805017 04/07/2008 022063353 703 5110 D 14,121.00 V0805961 05/23/2008 022106469 703 5110 D 44,997.00 V0805961 05/23/2008 022106469 703 5110 D 29,353.00 Total Account 204,621.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877473 703 5110 D 7,265.00 V0804654 03/14/2008 022041086 703 5110 D 3,632.00 V0806594 06/24/2008 022129255 703 5110 D 3,632.00 Total Account 14,529.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856552 703 5110 D 140,000.00 V0800209 07/23/2007 021869100 703 5110 D 150,000.00 V0800457 08/22/2007 021889370 703 5110 D 155,466.00 V0800969 09/24/2007 021907658 703 5110 D 151,139.00 V0801934 10/22/2007 021930111 703 5110 D 151,139.00 V0802548 11/21/2007 021950805 703 5110 D 151,139.00 V0803175 12/19/2007 021969069 703 5110 D 151,139.00 V0803109 01/24/2008 021990139 703 5110 D 94,266.00 V0804204 02/22/2008 022020407 703 5110 D 133,543.00 V0804778 03/25/2008 022052768 703 5110 D 112,176.00 V0805357 04/24/2008 022077728 703 5110 D 109,612.00 V0806255 06/24/2008 022123615 703 5110 D 50,218.00 V0900001 06/30/2008 022136166 703 5110 D 153,920.00 Total Account 1,703,757.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996365 703 5110 D 142.00 V0806431 06/20/2008 022124627 703 5110 D 202.00 Total Account 344.00 0.00 Total State Aid 2,050,998.74 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929823 703 5110 D 1,760.00 Total Account 1,760.00 0.00 Total Special Revenue State Aid 1,760.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888618 703 5010 D 219.00 V0801963 10/28/2007 021928959 703 5010 D 437.00 Total Account 656.00 0.00

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

S0800001 07/06/2007 2006 Refund 5010 D -500.00 V0800846 08/28/2007 021888618 703 5010 D 2,005.00 V0801295 09/28/2007 021906271 703 5010 D 2,005.00 V0801963 10/28/2007 021928959 703 5010 D 2,036.00 V0802649 11/28/2007 021949864 703 5010 D 2,000.00 V0803197 12/28/2007 021969823 703 5010 D 2,000.00 V0803662 01/28/2008 021987837 703 5010 D 2,000.00 V0804254 02/28/2008 022015806 703 5010 D 2,000.00 V0805359 04/28/2008 022076677 703 5010 D 3,000.00 V0805962 05/28/2008 022105493 703 5010 D 3,000.00 Total Account 20,046.00 -500.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897347 703 5010 D 212.22 V0801567 10/03/2007 021912477 703 5010 D 388.68 V0802247 11/07/2007 021937426 703 5010 D 446.31 V0802807 12/05/2007 021955335 703 5010 D 422.31 V0803354 01/07/2008 021975997 703 5010 D 282.36 V0803947 02/08/2008 021997144 703 5010 D 411.60 V0804455 03/04/2008 022028715 703 5010 D 369.09 V0804936 04/01/2008 022056604 703 5010 D 261.18 V0805611 05/07/2008 022088469 703 5010 D 399.36 V0806118 06/04/2008 022113364 703 5010 D 238.11 Total Account 3,431.22 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897347 703 5010 D 2,078.77 V0801567 10/03/2007 021912477 703 5010 D 3,429.91 V0802247 11/07/2007 021937426 703 5010 D 4,012.85 V0802807 12/05/2007 021955335 703 5010 D 3,529.74 V0803354 01/07/2008 021975997 703 5010 D 2,683.32 V0803947 02/08/2008 021997144 703 5010 D 3,950.26 V0804455 03/04/2008 022028715 703 5010 D 3,752.91 V0804936 04/01/2008 022056604 703 5010 D 2,887.41 V0805611 05/07/2008 022088469 703 5010 D 4,466.31 V0806118 06/04/2008 022113364 703 5010 D 2,465.37 Total Account 33,256.85 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897347 703 5010 D 595.82 V0801567 10/03/2007 021912477 703 5010 D 967.18 V0802247 11/07/2007 021937426 703 5010 D 1,119.32 V0802675 11/28/2007 021951102 703 5010 D 83.16 V0802807 12/05/2007 021955335 703 5010 D 1,010.74 V0803354 01/07/2008 021975997 703 5010 D 744.40 V0803947 02/08/2008 021997144 703 5010 D 1,061.59 V0804455 03/04/2008 022028715 703 5010 D 971.35 V0804936 04/01/2008 022056604 703 5010 D 739.19 V0805611 05/07/2008 022088469 703 5010 D 1,160.58 V0806118 06/04/2008 022113364 703 5010 D 621.66 Total Account 9,074.99 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888618 703 5010 D 6,565.00 V0801295 09/28/2007 021906271 703 5010 D 6,565.00 V0801963 10/28/2007 021928959 703 5010 D 6,565.00 V0802649 11/28/2007 021949864 703 5010 D 6,565.00 V0803197 12/28/2007 021969823 703 5010 D 6,566.00 V0803662 01/28/2008 021987837 703 5010 D 6,565.00 V0804254 02/28/2008 022015806 703 5010 D 6,565.00 V0805359 04/28/2008 022076677 703 5010 D 9,848.00 V0805962 05/28/2008 022105493 703 5010 D 9,849.00 Total Account 65,653.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888618 703 5010 D 171.00 V0801963 10/28/2007 021928959 703 5010 D 341.00 Total Account 512.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888618 703 5010 D 509.00 V0801295 09/28/2007 021906271 703 5010 D 509.00 V0801963 10/28/2007 021928959 703 5010 D 508.00 Total Account 1,526.00 0.00 Total Federal Aid 134,156.06 -500.00 Total Aid 2,186,914.80 -500.00 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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