Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

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

V1000008 07/08/2009 022468911 703 5140 D 33,555.55 V1001594 10/08/2009 022584674 703 5140 D 33,053.59 V1004433 03/25/2010 022701969 703 5140 D 5,063.58 V1004456 06/30/2010 022817228 703 5140 D 38,331.35 V11K0224 06/30/2010 000000035 703 5140 D 37,396.20 Total Account 147,400.27 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551767 703 5110 D 109.40 V1001550 10/06/2009 022572056 703 5110 D 231.44 V1002066 11/03/2009 022593388 703 5110 D 235.84 V1002420 12/02/2009 022613567 703 5110 D 178.08 V1003196 01/12/2010 022641421 703 5110 D 139.04 V1004048 03/02/2010 022680914 703 5110 D 377.96 V1004691 04/06/2010 022728452 703 5110 D 170.84 V1005219 05/04/2010 022769489 703 5110 D 206.64 V1005650 06/02/2010 022792711 703 5110 D 123.24 V1006118 06/23/2010 022809736 703 5110 D 80.80 Total Account 1,853.28 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582097 703 5110 D 32,309.00 V1001549 10/09/2009 022582097 703 5110 D 30,360.00 V1002724 12/10/2009 022633106 703 5110 D 37,181.00 V1002724 12/10/2009 022633106 703 5110 D 30,360.00 V1004180 03/10/2010 022693250 703 5110 D 16,365.00 V1004180 03/10/2010 022693250 703 5110 D 24,260.00 V1004602 04/08/2010 022744703 703 5110 D 25,471.00 V1004602 04/08/2010 022744703 703 5110 D 20,136.00 V1005457 06/19/2010 022812948 703 5110 D 21,940.00
V1005457 06/19/2010 022812948 703 5110 D 59,250.00 Total Account 297,632.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467775 703 5110 D 150,000.00 V1000229 07/27/2009 022482146 703 5110 D 165,000.00 V1000789 09/01/2009 022547301 703 5110 D 45,324.00 V1001247 09/24/2009 022563936 703 5110 D 145,825.00 V1001902 10/29/2009 022589422 703 5110 D 72,913.00 V1001983 11/02/2009 022609392 703 5110 D 72,912.00 V1002486 12/01/2009 022612858 703 5110 D 72,913.00 V1002755 12/03/2009 022625351 703 5110 D 72,912.00 V1003027 01/07/2010 022637249 703 5110 D 72,913.00 V1003298 01/19/2010 022652771 703 5110 D 28,645.00 V1003028 01/26/2010 022648542 703 5110 D 72,912.00 V1003299 02/26/2010 022675164 703 5110 D 28,645.00 V1003924 03/01/2010 022682165 703 5110 D 54,291.00 V1003925 03/02/2010 022709526 703 5110 D 54,291.00 V1004434 03/22/2010 022714278 703 5110 D 45,605.00 V1004436 04/26/2010 022754824 703 5110 D 45,604.00 V1005088 04/28/2010 022761984 703 5110 D 44,623.00 V1005793 06/24/2010 022813231 703 5110 D 13,964.00 V1005089 06/29/2010 022812657 703 5110 D 20,999.00 V1150209 06/30/2010 000000035 703 5110 D 130,438.00 Total Account 1,410,729.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564193 703 5110 D 8,922.00 V1003301 01/20/2010 022653122 703 5110 D 3,295.00 V11L0184 06/30/2010 000000035 703 5110 D 4,343.00 Total Account 16,560.00 0.00 Total State Aid 1,874,174.55 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533152 703 5110 D 7,682.00 V1004335 03/16/2010 022698744 703 5110 D 3,841.00 V1005979 06/23/2010 022813381 703 5110 D 3,841.00 Total Account 15,364.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619634 703 5110 D 800.00 Total Account 800.00 0.00 Total Special Revenue State Aid 16,164.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002369 11/18/2009 022603666 703 2990 D 500.00 Total Account 500.00 0.00

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

V1000792 08/28/2009 022542365 703 5010 D 220.00 V1001331 09/28/2009 022567023 703 5010 D 219.00 Total Account 439.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1001331 09/28/2009 022567023 703 5010 D 360.00 V1001901 11/01/2009 022590625 703 5010 D 250.00 V1002484 12/01/2009 022612562 703 5010 D 470.00 Total Account 1,080.00 0.00

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

V1000792 08/28/2009 022542365 703 5010 D 2,053.00 V1001331 09/28/2009 022567023 703 5010 D 2,053.00 V1001901 11/01/2009 022590625 703 5010 D 5,000.00 V1002484 12/01/2009 022612562 703 5010 D 2,000.00 V1002991 01/01/2010 022634158 703 5010 D 1,347.00 V1003502 02/01/2010 022657401 703 5010 D 1,347.00 V1003972 03/01/2010 022680762 703 5010 D 1,683.00 V1004528 04/06/2010 022722699 703 5010 D 1,262.00 V1005146 05/01/2010 022766173 703 5010 D 1,893.00 V1005595 06/01/2010 022792002 703 5010 D 1,894.00 Total Account 20,532.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551767 703 5010 D 359.48 V1001550 10/06/2009 022572056 703 5010 D 757.58 V1002066 11/03/2009 022593388 703 5010 D 703.94 V1002420 12/02/2009 022613567 703 5010 D 681.02 V1003196 01/12/2010 022641421 703 5010 D 457.72 V1004048 03/02/2010 022680914 703 5010 D 1,286.42 V1004691 04/06/2010 022728452 703 5010 D 527.04 V1005219 05/04/2010 022769489 703 5010 D 649.46 V1005650 06/02/2010 022792711 703 5010 D 403.58 Total Account 5,826.24 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551767 703 5010 D 2,334.01 V1001550 10/06/2009 022572056 703 5010 D 4,872.75 V1002066 11/03/2009 022593388 703 5010 D 4,821.24
V1002420 12/02/2009 022613567 703 5010 D 4,259.37 V1003196 01/12/2010 022641421 703 5010 D 3,227.23 V1004048 03/02/2010 022680914 703 5010 D 9,016.22 V1004691 04/06/2010 022728452 703 5010 D 4,114.58 V1005219 05/04/2010 022769489 703 5010 D 5,118.75 V1005650 06/02/2010 022792711 703 5010 D 2,970.35 Total Account 40,734.50 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551767 703 5010 D 474.04 V1001550 10/06/2009 022572056 703 5010 D 1,002.88 V1002066 11/03/2009 022593388 703 5010 D 1,022.00 V1002420 12/02/2009 022613567 703 5010 D 868.14 V1003196 01/12/2010 022641421 703 5010 D 677.82 V1004048 03/02/2010 022680914 703 5010 D 1,842.55 V1004691 04/06/2010 022728452 703 5010 D 832.84 V1005219 05/04/2010 022769489 703 5010 D 1,007.37 V1005650 06/02/2010 022792711 703 5010 D 600.80 Total Account 8,328.44 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542365 703 5010 D 5,482.00 V1001331 09/28/2009 022567023 703 5010 D 5,482.00 V1001901 11/01/2009 022590625 703 5010 D 4,000.00 V1002484 12/01/2009 022612562 703 5010 D 5,000.00 V1002991 01/01/2010 022634158 703 5010 D 4,979.00 V1003502 02/01/2010 022657401 703 5010 D 4,979.00 V1003972 03/01/2010 022680762 703 5010 D 6,224.00 V1004528 04/06/2010 022722699 703 5010 D 4,668.00 V1005146 05/01/2010 022766173 703 5010 D 6,000.00 V1005595 06/01/2010 022792002 703 5010 D 8,002.00 Total Account 54,816.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000792 08/28/2009 022542365 703 5010 D 2,692.00 V1001331 09/28/2009 022567023 703 5010 D 2,695.00 V1001901 11/01/2009 022590625 703 5010 D 1,500.00 V1002484 12/01/2009 022612562 703 5010 D 1,500.00 V1002991 01/01/2010 022634158 703 5010 D 1,326.00 V1003502 02/01/2010 022657401 703 5010 D 1,326.00 V1003972 03/01/2010 022680762 703 5010 D 2,000.00 V1004528 04/06/2010 022722699 703 5010 D 1,600.00 V1005146 05/01/2010 022766173 703 5010 D 3,000.00
V1005595 06/01/2010 022792002 703 5010 D 9,306.00 Total Account 26,945.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005591 05/27/2010 022788800 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544103 703 5010 D 110,489.00 V1003302 01/26/2010 022652012 703 5010 D 5,627.00 Total Account 116,116.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542365 703 5010 D 375.00 V1001331 09/28/2009 022567023 703 5010 D 247.00 V1001901 11/01/2009 022590625 703 5010 D 495.00 Total Account 1,117.00 0.00 Total Federal Aid 277,234.18 0.00 Total Aid 2,167,572.73 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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