Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0460 USD 460 HESSTON 0000047792
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0934 09/08/2015 0006713745 551100 224.32 V16N1464 10/06/2015 0006777337 551100 448.68 V16N2461 11/17/2015 0006806289 551100 461.60 V16N2981 12/08/2015 0006821835 551100 392.16 V16N3903 01/19/2016 0006846711 551100 315.60 V16N4630 02/16/2016 0006872134 551100 407.08 V16N5346 03/15/2016 0006904308 551100 422.40 V16N6029 04/19/2016 0006944563 551100 365.12 V16N6632 05/10/2016 0006972840 551100 457.72 V16N7206 06/06/2016 0006997192 551100 295.52 V16N7829 06/14/2016 0007004620 551100 641.64 Total Account 4,431.84 0.001000-0500 0500 0100 2016 KPERS
V1650905 07/10/2015 0006668621 551400 130,231.47 V1652281 10/12/2015 0006779692 551400 112,186.53 V1653425 01/12/2016 0006842260 551400 125,815.69 Total Account 368,233.69 0.001000-0500 0500 0820 2016 General State Aid
V1650619 07/06/2015 0006665074 551100 269,008.00 V1651191 07/29/2015 0006684382 551100 269,008.00 V1651477 08/27/2015 0006704868 551100 338,784.00 V1651763 09/28/2015 0006749212 551100 361,369.00 V1652567 10/28/2015 0006791936 551100 361,520.00 V1652853 11/24/2015 0006810168 551100 361,520.00 V1653139 12/29/2015 0006833565 551100 361,520.00 V1654376 02/25/2016 0006881424 551100 330,099.00 V1654662 03/29/2016 0006917175 551100 323,314.00 V1654948 04/27/2016 0006953691 551100 318,727.00 V1655751 06/22/2016 0007011099 551100 106,833.00 Total Account 3,401,702.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750159 07/01/2016 0007018193 551100 352,156.00 Total Account 352,156.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652021 09/28/2015 0006749470 551100 424,968.00 V1653969 01/27/2016 0006855922 551100 424,968.00 V1655491 06/22/2016 0007010840 551100 98,422.00 Total Account 948,358.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654149 02/10/2016 0006866892 551100 70,568.00 Total Account 70,568.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0159 10/12/2015 0006779978 551100 137,126.00 V16S0450 12/10/2015 0006822961 551100 142,137.00 V16S0741 03/10/2016 0006899485 551100 95,107.00 V16S1032 04/12/2016 0006934642 551100 96,378.00 V16S1323 05/26/2016 0006987787 551100 174,580.00 Total Account 645,328.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0130 07/01/2016 0007018450 551100 114,062.00 Total Account 114,062.00 0.00 Total State Aid 5,904,839.53 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0142 10/28/2015 0006792207 551100 2,720.00 Total Account 2,720.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0126 08/27/2015 0006705006 551100 363,680.00 V16C0274 02/25/2016 0006881561 551100 95,500.00 Total Account 459,180.00 0.00 Total Special Revenue State Aid 461,900.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601664 10/13/2015 0006781813 559900 300.00 Total Account 300.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0398 09/28/2015 0006749709 550100 2,223.00 V16F0666 11/02/2015 0006798641 550100 2,223.00 Total Account 4,446.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0950 12/07/2015 0006820170 550100 2,223.00 V16F1238 01/11/2016 0006841936 550100 2,223.00 V16F1528 02/08/2016 0006864182 550100 2,223.00 V16F1799 03/07/2016 0006895354 550100 2,223.00 V16F2078 04/04/2016 0006927652 550100 4,445.00 V16F2358 05/09/2016 0006971316 550100 2,221.00 V16F2622 06/06/2016 0006996928 550100 2,222.00 Total Account 17,780.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0934 09/08/2015 0006713745 550100 1,119.88 V16N1464 10/06/2015 0006777337 550100 2,445.51 Total Account 3,565.39 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2461 11/17/2015 0006806289 550100 2,113.04 V16N2981 12/08/2015 0006821835 550100 1,765.44 V16N3903 01/19/2016 0006846711 550100 1,413.79 V16N4630 02/16/2016 0006872134 550100 1,969.25 V16N5346 03/15/2016 0006904308 550100 1,946.50 V16N6029 04/19/2016 0006944563 550100 1,740.80 V16N6632 05/10/2016 0006972840 550100 2,184.57 V16N7206 06/06/2016 0006997192 550100 1,358.16 Total Account 14,491.55 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0934 09/08/2015 0006713745 550100 7,067.32 V16N1464 10/06/2015 0006777337 550100 14,163.51 Total Account 21,230.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2461 11/17/2015 0006806289 550100 12,993.16 V16N2981 12/08/2015 0006821835 550100 11,041.10 V16N3903 01/19/2016 0006846711 550100 8,926.62 V16N4630 02/16/2016 0006872134 550100 11,676.49 V16N5346 03/15/2016 0006904308 550100 12,088.82 V16N6029 04/19/2016 0006944563 550100 10,509.04 V16N6632 05/10/2016 0006972840 550100 13,232.95 V16N7206 06/06/2016 0006997192 550100 8,522.42 Total Account 88,990.60 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0934 09/08/2015 0006713745 550100 1,331.90 V16N1464 10/06/2015 0006777337 550100 2,664.04 Total Account 3,995.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2461 11/17/2015 0006806289 550100 2,740.75 V16N2981 12/08/2015 0006821835 550100 2,328.45 V16N3903 01/19/2016 0006846711 550100 1,873.88 V16N4630 02/16/2016 0006872134 550100 2,417.04 V16N5346 03/15/2016 0006904308 550100 2,508.00 V16N6029 04/19/2016 0006944563 550100 2,167.90 V16N6632 05/10/2016 0006972840 550100 2,717.71 V16N7206 06/06/2016 0006997192 550100 1,754.65 Total Account 18,508.38 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0398 09/28/2015 0006749709 550100 6,652.00 Total Account 6,652.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0666 11/02/2015 0006798641 550100 6,652.00 V16F0950 12/07/2015 0006820170 550100 6,652.00 V16F1238 01/11/2016 0006841936 550100 6,651.00 V16F1528 02/08/2016 0006864182 550100 6,651.00 V16F1799 03/07/2016 0006895354 550100 6,651.00 V16F2078 04/04/2016 0006927652 550100 11,302.00 V16F2358 05/09/2016 0006971316 550100 7,651.00 V16F2622 06/06/2016 0006996928 550100 7,651.00 Total Account 59,861.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604695 02/25/2016 0006885138 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 239,971.69 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604573 02/25/2016 0006885042 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653711 01/27/2016 0006855664 551100 362,384.00 V1655234 06/10/2016 0007002018 551100 382,754.00 Total Account 745,138.00 0.00 Total Other State Aid from 7000 745,438.00 0.00 Total Aid 7,352,149.22 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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