Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0431 USD 431 HOISINGTON 0000047896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1242 09/22/2015 0006725596 551100 203.56 V16N1769 10/13/2015 0006781967 551100 499.24 V16N2493 11/17/2015 0006806321 551100 506.12 V16N3017 12/08/2015 0006821871 551100 387.56 V16N3953 01/19/2016 0006846761 551100 312.48 V16N4672 02/16/2016 0006872176 551100 424.00 V16N5385 03/15/2016 0006904347 551100 467.40 V16N6081 04/19/2016 0006944615 551100 348.88 V16N6847 05/17/2016 0006980036 551100 454.56 V16N7888 06/14/2016 0007004679 551100 648.93 V16N7888 06/14/2016 0007004679 551100 229.44 Total Account 4,482.17 0.001000-0500 0500 0100 2016 KPERS
V1650964 07/10/2015 0006668680 551400 119,325.93 V1652340 10/12/2015 0006779751 551400 94,636.40 V1653484 01/12/2016 0006842319 551400 103,673.62 Total Account 317,635.95 0.001000-0500 0500 0820 2016 General State Aid
V1650678 07/06/2015 0006665133 551100 400,000.00 V1651250 07/29/2015 0006684441 551100 246,083.00 V1651536 08/27/2015 0006704927 551100 330,655.00 V1651822 09/28/2015 0006749271 551100 352,699.00 V1652626 10/28/2015 0006791995 551100 352,753.00 V1652912 11/24/2015 0006810227 551100 400,000.00 V1653198 12/29/2015 0006833624 551100 352,753.00 V1654435 02/25/2016 0006881483 551100 296,652.00 V1654721 03/29/2016 0006917234 551100 290,554.00 V1655007 04/27/2016 0006953750 551100 286,433.00 V1655810 06/22/2016 0007011158 551100 96,065.00 Total Account 3,404,647.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750218 07/01/2016 0007018252 551100 316,658.00 Total Account 316,658.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652069 09/28/2015 0006749518 551100 245,198.00 V1654017 01/27/2016 0006855970 551100 245,198.00 V1655539 06/22/2016 0007010888 551100 56,787.00 Total Account 547,183.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654179 02/10/2016 0006866922 551100 19,367.00 Total Account 19,367.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0218 10/12/2015 0006780037 551100 159,495.00 V16S0509 12/10/2015 0006823020 551100 148,533.00 V16S0800 03/10/2016 0006899544 551100 96,949.00 V16S1091 04/12/2016 0006934701 551100 102,200.00 V16S1382 05/26/2016 0006987846 551100 193,983.00 Total Account 701,160.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0178 07/01/2016 0007018498 551100 65,811.00 Total Account 65,811.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0038 11/16/2015 0006804014 551100 152,221.00 Total Account 152,221.00 0.00 Total State Aid 5,529,165.12 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0193 10/28/2015 0006792258 551100 2,806.00 Total Account 2,806.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0086 07/29/2015 0006684583 551100 195,979.00 V16C0235 01/27/2016 0006856094 551100 23,980.00 Total Account 219,959.00 0.00 Total Special Revenue State Aid 222,765.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0030 07/07/2015 0006666479 550100 12,856.80 V16N0554 08/11/2015 0006695821 550100 8,273.10 Total Account 21,129.90 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0030 07/07/2015 0006666479 550100 1,344.12 V16N0554 08/11/2015 0006695821 550100 864.92 Total Account 2,209.04 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0030 07/07/2015 0006666479 550100 58.44 V16N0554 08/11/2015 0006695821 550100 37.60 Total Account 96.04 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601661 10/13/2015 0006781810 559900 100.00 Total Account 100.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2674 06/06/2016 0006996980 550100 18,740.00 Total Account 18,740.00 0.003529-3490 3490 9904 2014 School Breakfast10.553 CFDA 10.553
V16N4948 03/01/2016 0006889391 550100 23.80 Total Account 23.80 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1242 09/22/2015 0006725596 550100 2,482.73 V16N1769 10/13/2015 0006781967 550100 6,437.81 V16N4948 03/01/2016 0006889391 550100 6.60 Total Account 8,927.14 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2493 11/17/2015 0006806321 550100 6,683.19 V16N3017 12/08/2015 0006821871 550100 5,043.71 V16N3953 01/19/2016 0006846761 550100 4,242.95 V16N4672 02/16/2016 0006872176 550100 5,136.77 V16N5385 03/15/2016 0006904347 550100 6,046.12 V16N6081 04/19/2016 0006944615 550100 4,620.68 V16N6847 05/17/2016 0006980036 550100 5,757.87 V16N7888 06/14/2016 0007004679 550100 3,008.46 Total Account 40,539.75 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1242 09/22/2015 0006725596 550100 9,337.23 V16N1769 10/13/2015 0006781967 550100 23,344.87 Total Account 32,682.10 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2493 11/17/2015 0006806321 550100 23,893.99 V16N3017 12/08/2015 0006821871 550100 18,492.55 V16N3953 01/19/2016 0006846761 550100 14,886.94 V16N4672 02/16/2016 0006872176 550100 20,440.58 V16N4948 03/01/2016 0006889391 550100 36.00 V16N5385 03/15/2016 0006904347 550100 22,808.41 V16N6081 04/19/2016 0006944615 550100 17,236.90 V16N6847 05/17/2016 0006980036 550100 22,699.28 V16N7888 06/14/2016 0007004679 550100 11,613.48 Total Account 152,108.13 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1242 09/22/2015 0006725596 550100 1,208.64 V16N1769 10/13/2015 0006781967 550100 2,964.24 Total Account 4,172.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2493 11/17/2015 0006806321 550100 3,005.09 V16N3017 12/08/2015 0006821871 550100 2,301.14 V16N3953 01/19/2016 0006846761 550100 1,855.35 V16N4672 02/16/2016 0006872176 550100 2,517.50 V16N5385 03/15/2016 0006904347 550100 2,775.19 V16N6081 04/19/2016 0006944615 550100 2,071.48 V16N6847 05/17/2016 0006980036 550100 2,698.95 V16N7888 06/14/2016 0007004679 550100 1,362.30 Total Account 18,587.00 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0134 08/10/2015 0006694727 550100 2,500.00 V16F0218 09/08/2015 0006713624 550100 9,500.00 V16F0449 09/28/2015 0006749759 550100 7,000.00 Total Account 19,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0715 11/02/2015 0006798689 550100 3,000.00 V16F0998 12/07/2015 0006820218 550100 8,500.00 V16F1286 01/11/2016 0006841984 550100 7,000.00 V16F1578 02/08/2016 0006864232 550100 5,000.00 V16F1855 03/07/2016 0006895410 550100 6,720.00 V16F2124 04/04/2016 0006927698 550100 15,000.00 V16F2407 05/09/2016 0006971365 550100 15,000.00 V16F2674 06/06/2016 0006996980 550100 37,500.00 Total Account 97,720.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603943 02/02/2016 0006859468 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 416,185.78 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604641 02/25/2016 0006885104 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653770 01/27/2016 0006855723 551100 325,666.00 V1655293 06/10/2016 0007002077 551100 344,133.00 Total Account 669,799.00 0.00 Total Other State Aid from 7000 670,099.00 0.00 Total Aid 6,838,214.90 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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