Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0460 USD 460 HESSTON 0000047792
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1068 09/13/2016 0007111356 551100 235.68 V17N1641 10/11/2016 0007132111 551100 439.92 V17N2344 11/08/2016 0007154307 551100 409.24 V17N2852 12/06/2016 0007173643 551100 433.40 V17N3761 01/10/2017 0007196491 551100 307.56 V17N4414 02/07/2017 0007218126 551100 416.60 V17N5068 03/07/2017 0007246246 551100 401.20 V17N5985 04/11/2017 0007283535 551100 373.40 V17N6684 05/09/2017 0007316673 551100 413.92 V17N7290 06/06/2017 0007347142 551100 295.44 V17N8079 06/20/2017 0007362218 551100 730.08 Total Fund Budget Unit 4,456.44 0.001000-0500 0500 0100 2017 KPERS
V1750731 07/12/2016 0007023592 551400 112,628.39 V1751875 10/12/2016 0007132472 551400 101,323.48 V1754448 06/20/2017 0007361373 551400 137,290.45 Total Account 351,242.32 0.001000-0500 0500 0820 2017 General State Aid
V1750445 07/05/2016 0007019339 551100 269,043.00 V1751017 07/27/2016 0007034314 551100 269,043.00 V1751303 08/29/2016 0007099314 551100 337,425.00 V1751589 09/28/2016 0007120792 551100 359,924.00 V1752160 10/27/2016 N/A 551100 368,922.00 V1752446 11/28/2016 0007164558 551100 368,922.00 V1752732 12/28/2016 0007187269 551100 359,924.00 V1753304 02/24/2017 0007232561 551100 335,993.00 V1753590 03/29/2017 0007266945 551100 325,213.00 V1753876 04/26/2017 0007299563 551100 263,812.00 Total Account 3,258,221.00 0.00 Total Fund Budget Unit 3,609,463.32 0.001000-0700 0700 2017 Special Education Services Aid
V17S0159 10/12/2016 0007132757 551100 124,133.00 V17S0451 12/12/2016 0007176253 551100 140,350.00 V17S0743 03/10/2017 0007248946 551100 82,073.00 V17S1035 04/12/2017 0007285477 551100 93,811.00 V17S1327 05/26/2017 0007337275 551100 168,279.00 Total Fund Budget Unit 608,646.00 0.001000-0820 0820 2018 General State Aid
V1850159 07/03/2017 0007371620 551100 344,859.00 Total Fund Budget Unit 344,859.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0358 09/28/2016 0007121050 551100 409,972.00 V17L0590 01/27/2017 0007206902 551100 409,972.00 V17L0822 06/20/2017 0007361914 551100 101,028.00 Total Account by Grant Year 920,972.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0127 07/03/2017 0007371873 551100 103,959.00 Total Account by Grant Year 103,959.00 0.00 Total Fund Budget Unit 1,024,931.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0100 02/10/2017 0007221039 551100 129,417.00 Total Fund Budget Unit 129,417.00 0.00 Total State Aid 5,721,772.76 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0064 06/15/2017 0007357917 551100 1,045.00 Total Fund Budget Unit 1,045.00 0.002538-2030 2030 2017 State Safety
V17T0142 10/27/2016 0007147054 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0129 08/29/2016 0007099451 551100 377,915.00 V17C0275 02/24/2017 0007232702 551100 86,000.00 Total Fund Budget Unit 463,915.00 0.00 Total Special Revenue State Aid 471,232.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0337 10/03/2016 0007126424 550100 2,442.00 V17F0601 11/07/2016 0007152821 550100 2,442.00 Total Account by Grant Year 4,884.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0876 12/05/2016 0007172147 550100 2,442.00 V17F1152 01/09/2017 0007195100 550100 2,442.00 V17F1419 02/06/2017 0007216682 550100 2,442.00 V17F1683 03/06/2017 0007244713 550100 2,442.00 V17F1955 04/10/2017 0007282030 550100 2,442.00 V17F2228 05/08/2017 0007315321 550100 2,442.00 V17F2504 06/05/2017 0007345345 550100 2,442.00 Total Account by Grant Year 17,094.00 0.00 Total Fund Budget Unit 21,978.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1068 09/13/2016 0007111356 550100 723.98 V17N1068 09/13/2016 0007111356 550100 728.00 V17N1641 10/11/2016 0007132111 550100 1,316.93 V17N1641 10/11/2016 0007132111 550100 1,464.03 Total Account by Grant Year 4,232.94 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2344 11/08/2016 0007154307 550100 1,222.05 V17N2344 11/08/2016 0007154307 550100 1,398.75 V17N2852 12/06/2016 0007173643 550100 1,298.55 V17N2852 12/06/2016 0007173643 550100 1,321.78 V17N3761 01/10/2017 0007196491 550100 826.31 V17N3761 01/10/2017 0007196491 550100 895.69 V17N4414 02/07/2017 0007218126 550100 1,192.97 V17N4414 02/07/2017 0007218126 550100 1,233.17 V17N5068 03/07/2017 0007246246 550100 1,220.75 V17N5068 03/07/2017 0007246246 550100 1,297.57 V17N5985 04/11/2017 0007283535 550100 1,192.93 V17N5985 04/11/2017 0007283535 550100 1,197.45 V17N6684 05/09/2017 0007316673 550100 1,255.12 V17N6684 05/09/2017 0007316673 550100 1,277.34 V17N7290 06/06/2017 0007347142 550100 867.25 V17N7290 06/06/2017 0007347142 550100 888.70 Total Account by Grant Year 18,586.38 0.00 Total Fund Budget Unit 22,819.32 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1068 09/13/2016 0007111356 550100 7,335.66 V17N1641 10/11/2016 0007132111 550100 13,922.20 Total Account by Grant Year 21,257.86 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2344 11/08/2016 0007154307 550100 12,485.02 V17N2852 12/06/2016 0007173643 550100 12,953.34 V17N3761 01/10/2017 0007196491 550100 9,274.16 V17N4414 02/07/2017 0007218126 550100 12,833.06 V17N5068 03/07/2017 0007246246 550100 12,153.88 V17N5985 04/11/2017 0007283535 550100 11,604.52 V17N6684 05/09/2017 0007316673 550100 12,667.98 V17N7290 06/06/2017 0007347142 550100 9,109.56 Total Account by Grant Year 93,081.52 0.00 Total Account 114,339.38 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1068 09/13/2016 0007111356 550100 1,355.16 V17N1641 10/11/2016 0007132111 550100 2,529.54 Total Account by Grant Year 3,884.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2344 11/08/2016 0007154307 550100 2,353.13 V17N2852 12/06/2016 0007173643 550100 2,492.05 V17N3761 01/10/2017 0007196491 550100 1,768.47 V17N4414 02/07/2017 0007218126 550100 2,395.45 V17N5068 03/07/2017 0007246246 550100 2,306.90 V17N5985 04/11/2017 0007283535 550100 2,147.05 V17N6684 05/09/2017 0007316673 550100 2,380.04 V17N7290 06/06/2017 0007347142 550100 1,698.78 Total Account by Grant Year 17,541.87 0.00 Total Account 21,426.57 0.00 Total Fund Budget Unit 135,765.95 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0337 10/03/2016 0007126424 550100 7,552.00 Total Account by Grant Year 7,552.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0601 11/07/2016 0007152821 550100 7,552.00 V17F0876 12/05/2016 0007172147 550100 7,552.00 V17F1152 01/09/2017 0007195100 550100 7,552.00 V17F1419 02/06/2017 0007216682 550100 7,552.00 V17F1683 03/06/2017 0007244713 550100 7,552.00 V17F1955 04/10/2017 0007282030 550100 7,552.00 V17F2228 05/08/2017 0007315321 550100 7,552.00 V17F2504 06/05/2017 0007345345 550100 7,551.00 Total Account by Grant Year 60,415.00 0.00 Total Fund Budget Unit 67,967.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0876 12/05/2016 0007172147 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 250,080.27 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753018 01/27/2017 0007206550 551100 415,832.00 V1754162 06/14/2017 0007354987 551100 389,516.00 V1754734 06/20/2017 0007361659 551100 90,568.00 Total Other State Aid from 7000 895,916.00 0.00 Total Aid 7,339,001.03 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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