Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0412 USD 412 HOXIE COMMUNITY SCHOOLS 0000047886
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1087 09/13/2016 0007111375 551100 96.72 V17N1674 10/11/2016 0007132144 551100 246.68 V17N2135 11/01/2016 0007149758 551100 235.56 V17N2880 12/06/2016 0007173671 551100 237.32 V17N3796 01/10/2017 0007196526 551100 170.08 V17N4444 02/07/2017 0007218156 551100 218.76 V17N5096 03/07/2017 0007246274 551100 224.24 V17N5773 04/04/2017 0007276911 551100 194.44 V17N6707 05/09/2017 0007316696 551100 220.36 V17N7330 06/06/2017 0007347182 551100 116.72 V17N8134 06/20/2017 0007362273 551100 384.18 Total Fund Budget Unit 2,345.06 0.001000-0500 0500 0100 2017 KPERS
V1750786 07/12/2016 0007023647 551400 61,016.67 V1751930 10/12/2016 0007132527 551400 48,059.79 V1754503 06/20/2017 0007361428 551400 68,693.33 Total Account 177,769.79 0.001000-0500 0500 0820 2017 General State Aid
V1750500 07/05/2016 0007019394 551100 122,591.00 V1751072 07/27/2016 0007034369 551100 157,039.00 V1751358 08/29/2016 0007099369 551100 163,891.00 V1751644 09/28/2016 0007120847 551100 174,817.00 V1752215 10/27/2016 N/A 551100 179,188.00 V1752501 11/28/2016 0007164613 551100 179,188.00 V1752787 12/28/2016 0007187324 551100 174,817.00 V1753359 02/24/2017 0007232616 551100 160,362.00 V1753645 03/29/2017 0007267000 551100 155,217.00 V1753931 04/26/2017 0007299618 551100 125,911.00 Total Account 1,593,021.00 0.00 Total Fund Budget Unit 1,770,790.79 0.001000-0700 0700 2017 Special Education Services Aid
V17S0214 10/12/2016 0007132812 551100 59,269.00 V17S0506 12/12/2016 0007176308 551100 57,538.00 V17S0798 03/10/2017 0007249001 551100 39,258.00 V17S1090 04/12/2017 0007285532 551100 42,049.00 V17S1382 05/26/2017 0007337330 551100 72,260.00 Total Fund Budget Unit 270,374.00 0.001000-0820 0820 2018 General State Aid
V1850213 07/03/2017 0007371674 551100 164,594.00 Total Fund Budget Unit 164,594.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0408 09/28/2016 0007121100 551100 22,590.00 V17L0640 01/27/2017 0007206952 551100 22,590.00 V17L0872 06/20/2017 0007361964 551100 5,567.00 Total Account by Grant Year 50,747.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0177 07/03/2017 0007371923 551100 5,728.00 Total Account by Grant Year 5,728.00 0.00 Total Fund Budget Unit 56,475.00 0.00 Total State Aid 2,264,578.85 0.00Special Revenue State Aid
2230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1702647 11/09/2016 2003771659 462110 50.00 Total Fund Budget Unit 50.00 0.002538-2030 2030 2017 State Safety
V17T0193 10/27/2016 0007147105 551100 2,048.00 Total Fund Budget Unit 2,048.00 0.00 Total Special Revenue State Aid 2,098.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0385 10/03/2016 0007126472 550100 3,114.00 V17F0650 11/07/2016 0007152869 550100 819.00 Total Account by Grant Year 3,933.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0921 12/05/2016 0007172192 550100 875.00 V17F1725 03/06/2017 0007244755 550100 309.00 V17F1999 04/10/2017 0007282074 550100 857.00 V17F2550 06/05/2017 0007345391 550100 10,600.00 Total Account by Grant Year 12,641.00 0.00 Total Fund Budget Unit 16,574.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1087 09/13/2016 0007111375 550100 353.92 V17N1674 10/11/2016 0007132144 550100 931.77 V17N2135 11/01/2016 0007149758 550100 896.18 Total Account by Grant Year 2,181.87 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2880 12/06/2016 0007173671 550100 852.20 V17N3796 01/10/2017 0007196526 550100 555.85 V17N4444 02/07/2017 0007218156 550100 697.47 V17N5096 03/07/2017 0007246274 550100 820.04 V17N5773 04/04/2017 0007276911 550100 574.75 V17N6707 05/09/2017 0007316696 550100 805.20 V17N7330 06/06/2017 0007347182 550100 438.50 Total Account by Grant Year 4,744.01 0.00 Total Fund Budget Unit 6,925.88 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1087 09/13/2016 0007111375 550100 3,217.50 V17N1674 10/11/2016 0007132144 550100 8,763.10 V17N2135 11/01/2016 0007149758 550100 8,131.78 Total Account by Grant Year 20,112.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2880 12/06/2016 0007173671 550100 8,104.10 V17N3796 01/10/2017 0007196526 550100 5,601.72 V17N4444 02/07/2017 0007218156 550100 7,346.74 V17N5096 03/07/2017 0007246274 550100 7,697.68 V17N5773 04/04/2017 0007276911 550100 6,655.58 V17N6707 05/09/2017 0007316696 550100 7,455.80 V17N7330 06/06/2017 0007347182 550100 4,008.94 Total Account by Grant Year 46,870.56 0.00 Total Account 66,982.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1087 09/13/2016 0007111375 550100 556.14 V17N1674 10/11/2016 0007132144 550100 1,418.41 V17N2135 11/01/2016 0007149758 550100 1,354.47 Total Account by Grant Year 3,329.02 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2880 12/06/2016 0007173671 550100 1,364.59 V17N3796 01/10/2017 0007196526 550100 977.96 V17N4444 02/07/2017 0007218156 550100 1,257.87 V17N5096 03/07/2017 0007246274 550100 1,289.38 V17N5773 04/04/2017 0007276911 550100 1,118.03 V17N6707 05/09/2017 0007316696 550100 1,267.07 V17N7330 06/06/2017 0007347182 550100 671.14 Total Account by Grant Year 7,946.04 0.00 Total Account 11,275.06 0.00 Total Fund Budget Unit 78,258.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0385 10/03/2016 0007126472 550100 9,494.00 Total Account by Grant Year 9,494.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0650 11/07/2016 0007152869 550100 5,711.00 V17F0921 12/05/2016 0007172192 550100 5,789.00 V17F1199 01/09/2017 0007195147 550100 3,766.00 V17F1725 03/06/2017 0007244755 550100 5,768.00 V17F1999 04/10/2017 0007282074 550100 5,077.00 V17F2272 05/08/2017 0007315365 550100 5,090.00 V17F2550 06/05/2017 0007345391 550100 5,342.00 Total Account by Grant Year 36,543.00 0.00 Total Fund Budget Unit 46,037.00 0.00 Total Federal Aid 147,794.88 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753073 01/27/2017 0007206605 551100 198,468.00 V1754217 06/14/2017 0007355042 551100 185,907.00 V1754789 06/20/2017 0007361714 551100 43,226.00 Total Other State Aid from 7000 427,601.00 0.00 Total Aid 2,842,072.73 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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