Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0431 USD 431 HOISINGTON 0000047896

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1364 09/27/2016 0007120590 551100 219.12 V17N1967 10/18/2016 0007137784 551100 478.68 V17N2592 11/15/2016 0007158229 551100 465.44 V17N3263 12/13/2016 0007178447 551100 438.00 V17N4198 01/24/2017 0007204390 551100 325.48 V17N4733 02/14/2017 0007223727 551100 406.84 V17N5099 03/07/2017 0007246277 551100 415.56 V17N6188 04/18/2017 0007290975 551100 375.48 V17N6710 05/09/2017 0007316699 551100 372.52 V17N7625 06/13/2017 0007354679 551100 199.76 V17N8138 06/20/2017 0007362277 551100 724.30 Total Fund Budget Unit 4,421.18 0.00

1000-0500 0500 0100 2017 KPERS

V1750790 07/12/2016 0007023651 551400 99,210.57 V1751934 10/12/2016 0007132531 551400 92,264.19 V1754507 06/20/2017 0007361432 551400 115,584.51 Total Account 307,059.27 0.00

1000-0500 0500 0820 2017 General State Aid

V1750504 07/05/2016 0007019398 551100 400,000.00 V1751076 07/27/2016 0007034373 551100 245,902.00 V1751362 08/29/2016 0007099373 551100 329,333.00 V1751648 09/28/2016 0007120851 551100 351,288.00 V1752219 10/27/2016 N/A 551100 360,071.00 V1752505 11/28/2016 0007164617 551100 360,071.00 V1752791 12/28/2016 0007187328 551100 351,288.00 V1753363 02/24/2017 0007232620 551100 309,209.00 V1753649 03/29/2017 0007267004 551100 299,289.00 V1753935 04/26/2017 0007299622 551100 242,783.00 Total Account 3,249,234.00 0.00 Total Fund Budget Unit 3,556,293.27 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0218 10/12/2016 0007132816 551100 130,314.00 V17S0510 12/12/2016 0007176312 551100 148,926.00 V17S0802 03/10/2017 0007249005 551100 52,643.00 V17S1094 04/12/2017 0007285536 551100 120,464.00 V17S1386 05/26/2017 0007337334 551100 243,395.00 Total Fund Budget Unit 695,742.00 0.00

1000-0820 0820 2018 General State Aid

V1850217 07/03/2017 0007371678 551100 317,370.00 Total Fund Budget Unit 317,370.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0410 09/28/2016 0007121102 551100 384,606.00 V17L0642 01/27/2017 0007206954 551100 384,606.00 V17L0874 06/20/2017 0007361966 551100 94,776.00 Total Account by Grant Year 863,988.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0179 07/03/2017 0007371925 551100 97,526.00 Total Account by Grant Year 97,526.00 0.00 Total Fund Budget Unit 961,514.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0140 02/10/2017 0007221079 551100 97,422.00 Total Fund Budget Unit 97,422.00 0.00 Total State Aid 5,632,762.45 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0195 10/27/2016 0007147107 551100 5,632.00 Total Fund Budget Unit 5,632.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0010 07/05/2016 0007019476 551100 16,379.00 V17C0094 07/27/2016 0007034523 551100 273,657.00 V17C0235 01/27/2017 0007206749 551100 77,377.00 Total Fund Budget Unit 367,413.00 0.00 Total Special Revenue State Aid 373,045.00 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0103 07/05/2016 0007019567 550100 12,275.19 V17N0672 08/22/2016 0007075745 550100 6,885.09 Total Account by Grant Year 19,160.28 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V17N8268 06/20/2017 0007362384 550100 1,186.74 Total Account by Grant Year 1,186.74 0.00 Total Account 20,347.02 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0103 07/05/2016 0007019567 550100 1,285.46 V17N0672 08/22/2016 0007075745 550100 721.00 Total Account by Grant Year 2,006.46 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V17N8268 06/20/2017 0007362384 550100 123.98 Total Account by Grant Year 123.98 0.00 Total Account 2,130.44 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0103 07/05/2016 0007019567 550100 54.32 V17N0672 08/22/2016 0007075745 550100 30.46 Total Account by Grant Year 84.78 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V17N8268 06/20/2017 0007362384 550100 5.13 Total Account by Grant Year 5.13 0.00 Total Account 89.91 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1703054 11/21/2016 0007162058 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 22,867.37 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0387 10/03/2016 0007126474 550100 1,000.00 V17F0653 11/07/2016 0007152872 550100 1,000.00 Total Account by Grant Year 2,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F2553 06/05/2017 0007345394 550100 16,854.00 Total Account by Grant Year 16,854.00 0.00 Total Fund Budget Unit 18,854.00 0.00

3527-3870 5000 S759 2016 Title II- Improving TQ- Civic Advocacy NetworkS367A150015 15E CFDA 84.367

V1706143 04/28/2017 0007305153 529900 101.65 Total Fund Budget Unit 101.65 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1364 09/27/2016 0007120590 550100 3,349.06 V17N1967 10/18/2016 0007137784 550100 7,248.67 Total Account by Grant Year 10,597.73 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2592 11/15/2016 0007158229 550100 7,161.93 V17N3263 12/13/2016 0007178447 550100 6,562.67 V17N4198 01/24/2017 0007204390 550100 5,189.75 V17N4733 02/14/2017 0007223727 550100 6,042.99 V17N5099 03/07/2017 0007246277 550100 6,544.32 V17N6188 04/18/2017 0007290975 550100 5,921.09 V17N6710 05/09/2017 0007316699 550100 5,832.82 V17N7625 06/13/2017 0007354679 550100 3,291.99 Total Account by Grant Year 46,547.56 0.00 Total Fund Budget Unit 57,145.29 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1364 09/27/2016 0007120590 550100 11,483.06 V17N1967 10/18/2016 0007137784 550100 25,093.30 Total Account by Grant Year 36,576.36 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2592 11/15/2016 0007158229 550100 24,291.42 V17N3263 12/13/2016 0007178447 550100 22,853.12 V17N4198 01/24/2017 0007204390 550100 16,883.82 V17N4733 02/14/2017 0007223727 550100 21,436.04 V17N5099 03/07/2017 0007246277 550100 22,042.22 V17N6188 04/18/2017 0007290975 550100 20,051.30 V17N6710 05/09/2017 0007316699 550100 19,690.10 V17N7625 06/13/2017 0007354679 550100 11,015.00 Total Account by Grant Year 158,263.02 0.00 Total Account 194,839.38 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1364 09/27/2016 0007120590 550100 1,259.94 V17N1967 10/18/2016 0007137784 550100 2,752.41 Total Account by Grant Year 4,012.35 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2592 11/15/2016 0007158229 550100 2,676.28 V17N3263 12/13/2016 0007178447 550100 2,518.50 V17N4198 01/24/2017 0007204390 550100 1,871.51 V17N4733 02/14/2017 0007223727 550100 2,339.33 V17N5099 03/07/2017 0007246277 550100 2,389.47 V17N6188 04/18/2017 0007290975 550100 2,159.01 V17N6710 05/09/2017 0007316699 550100 2,141.99 V17N7625 06/13/2017 0007354679 550100 1,148.62 Total Account by Grant Year 17,244.71 0.00 Total Account 21,257.06 0.00 Total Fund Budget Unit 216,096.44 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0166 09/06/2016 0007107141 550100 10,500.00 V17F0387 10/03/2016 0007126474 550100 20,000.00 Total Account by Grant Year 30,500.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0653 11/07/2016 0007152872 550100 5,000.00 V17F0924 12/05/2016 0007172195 550100 500.00 V17F1202 01/09/2017 0007195150 550100 2,000.00 V17F1467 02/06/2017 0007216730 550100 8,000.00 V17F1729 03/06/2017 0007244759 550100 9,000.00 V17F2002 04/10/2017 0007282077 550100 8,000.00 V17F2274 05/08/2017 0007315367 550100 8,000.00 V17F2553 06/05/2017 0007345394 550100 75,840.00 Total Account by Grant Year 116,340.00 0.00 Total Fund Budget Unit 146,840.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0653 11/07/2016 0007152872 550100 1,550.00 V17F2274 05/08/2017 0007315367 550100 885.00 Total Account by Grant Year 2,435.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V17F2553 06/05/2017 0007345394 550100 150.00 Total Account by Grant Year 150.00 0.00 Total Fund Budget Unit 2,585.00 0.00 Total Federal Aid 464,489.75 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704946 03/02/2017 0007241638 529900 150.00 V1706358 05/05/2017 0007312709 529900 300.00 Total Fund Budget Unit 450.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753077 01/27/2017 0007206609 551100 382,685.00 V1754221 06/14/2017 0007355046 551100 358,467.00 V1754793 06/20/2017 0007361718 551100 83,348.00 Total Fund Budget Unit 824,500.00 0.00 Total Other State Aid from 7000 824,950.00 0.00 Total Aid 7,295,247.20 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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