Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0431 USD 431 HOISINGTON 0000047896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0218 07/13/2017 0007378162 551400 113,200.53 V18K0504 10/11/2017 0007488073 551400 115,490.71 V18K0790 01/10/2018 0007556685 551400 125,429.75 V18K1076 04/11/2018 0007651132 551400 126,901.63 Total Fund Budget Unit 481,022.62 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0064 06/13/2018 0007727787 551100 808.00 Total Fund Budget Unit 808.00 0.001000-0320 0320 2018 Food Service Aid
V18N1054 09/19/2017 0007470551 551100 224.76 V18N1865 10/24/2017 0007497934 551100 431.96 V18N2090 11/07/2017 0007511928 551100 461.72 V18N2928 12/12/2017 0007536896 551100 405.92 V18N3843 01/16/2018 0007560582 551100 284.40 V18N4383 02/13/2018 0007585012 551100 363.52 V18N4796 03/06/2018 0007609028 551100 385.92 V18N5990 04/17/2018 0007657324 551100 323.52 V18N6378 05/08/2018 0007684732 551100 419.68 V18N6987 06/05/2018 0007716991 551100 209.28 V18N7857 06/19/2018 0007735578 551100 798.76 Total Fund Budget Unit 4,309.44 0.001000-0440 0440 2018 Mentor Teacher
V18M0114 06/12/2018 0007725437 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0230 10/11/2017 0007488359 551100 164,639.00 V18S0522 12/12/2017 0007537225 551100 143,396.00 V18S0814 03/12/2018 0007613248 551100 92,938.00 V18S1106 04/11/2018 0007651400 551100 108,259.00 V18S1398 05/29/2018 0007705064 551100 181,902.00 Total Fund Budget Unit 691,134.00 0.001000-0820 0820 2018 General State Aid
V1850503 07/05/2017 0007373265 551100 400,000.00 V1850789 07/27/2017 0007388294 551100 228,337.00 V1851075 08/29/2017 0007454087 551100 329,333.00 V1851361 09/27/2017 0007476157 551100 422,371.00 V1851647 10/27/2017 0007500361 551100 432,931.00 V1851933 11/28/2017 0007524283 551100 432,931.00 V1852219 12/27/2017 0007546057 551100 422,371.00 V1852791 02/26/2018 0007595212 551100 376,555.00 V1853077 03/28/2018 0007631337 551100 381,572.00 V1853363 04/26/2018 0007671767 551100 305,706.00 V1853932 06/20/2018 0007736019 551100 138,665.00 Total Account by Grant Year 3,870,772.00 0.001000-0820 0820 2019 General State Aid
V1950216 07/02/2018 0007746858 551100 340,731.00 Total Account by Grant Year 340,731.00 0.00 Total Fund Budget Unit 4,211,503.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0411 09/27/2017 0007476357 551100 405,112.00 V18L0643 01/29/2018 0007568355 551100 405,112.00 V18L0875 06/20/2018 0007736495 551100 98,229.00 Total Account by Grant Year 908,453.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0179 07/02/2018 0007747104 551100 104,328.00 Total Account by Grant Year 104,328.00 0.00 Total Fund Budget Unit 1,012,781.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0168 06/20/2018 0007736253 551100 6,517.00 Total Fund Budget Unit 6,517.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0145 02/12/2018 0007583233 551100 121,618.00 Total Fund Budget Unit 121,618.00 0.00 Total State Aid 6,531,673.06 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0191 02/12/2018 0007583468 551100 5,376.00 Total Fund Budget Unit 5,376.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0094 07/27/2017 0007388436 551100 294,494.00 V18C0234 01/29/2018 0007568151 551100 131,981.00 Total Fund Budget Unit 426,475.00 0.00 Total Special Revenue State Aid 431,851.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1708 06/07/2018 0007720055 550100 4,508.00 Total Fund Budget Unit 4,508.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2039 05/07/2018 0007684588 550100 3,846.00 Total Fund Budget Unit 3,846.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0381 07/25/2017 0007386473 550100 12,134.59 V18N0583 08/15/2017 0007407822 550100 6,023.92 Total Account 18,158.51 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0381 07/25/2017 0007386473 550100 1,267.66 V18N0583 08/15/2017 0007407822 550100 629.30 Total Account 1,896.96 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0381 07/25/2017 0007386473 550100 52.46 V18N0583 08/15/2017 0007407822 550100 26.04 Total Account 78.50 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800693 08/15/2017 0007407773 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 20,383.97 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0238 03/12/2018 0007613019 550100 19,140.00 Total Fund Budget Unit 19,140.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0492 11/06/2017 0007510452 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1784 04/09/2018 0007647632 550100 2,000.00 V18F2039 05/07/2018 0007684588 550100 2,000.00 V18F2309 06/04/2018 0007715291 550100 11,366.00 Total Account by Grant Year 15,366.00 0.00 Total Fund Budget Unit 21,366.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1054 09/19/2017 0007470551 550100 3,387.14 V18N1865 10/24/2017 0007497934 550100 6,269.30 Total Account by Grant Year 9,656.44 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2090 11/07/2017 0007511928 550100 6,990.94 V18N2928 12/12/2017 0007536896 550100 6,351.99 V18N3843 01/16/2018 0007560582 550100 4,579.79 V18N4383 02/13/2018 0007585012 550100 5,398.37 V18N4796 03/06/2018 0007609028 550100 5,985.32 V18N5990 04/17/2018 0007657324 550100 5,362.59 V18N6378 05/08/2018 0007684732 550100 6,896.59 V18N6987 06/05/2018 0007716991 550100 3,618.47 Total Account by Grant Year 45,184.06 0.00 Total Fund Budget Unit 54,840.50 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1054 09/19/2017 0007470551 550100 11,988.75 V18N1865 10/24/2017 0007497934 550100 23,197.87 Total Account by Grant Year 35,186.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2090 11/07/2017 0007511928 550100 24,141.99 V18N2928 12/12/2017 0007536896 550100 21,510.88 V18N3843 01/16/2018 0007560582 550100 15,159.70 V18N4383 02/13/2018 0007585012 550100 19,484.68 V18N4796 03/06/2018 0007609028 550100 20,755.36 V18N5990 04/17/2018 0007657324 550100 17,282.52 V18N6378 05/08/2018 0007684732 550100 22,271.52 V18N6987 06/05/2018 0007716991 550100 11,214.36 Total Account by Grant Year 151,821.01 0.00 Total Account 187,007.63 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1054 09/19/2017 0007470551 550100 1,306.42 V18N1865 10/24/2017 0007497934 550100 2,510.77 Total Account by Grant Year 3,817.19 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2090 11/07/2017 0007511928 550100 2,683.75 V18N2928 12/12/2017 0007536896 550100 2,359.41 V18N3843 01/16/2018 0007560582 550100 1,653.08 V18N4383 02/13/2018 0007585012 550100 2,112.96 V18N4796 03/06/2018 0007609028 550100 2,243.16 V18N5990 04/17/2018 0007657324 550100 1,880.46 V18N6378 05/08/2018 0007684732 550100 2,439.39 V18N6987 06/05/2018 0007716991 550100 1,216.44 Total Account by Grant Year 16,588.65 0.00 Total Account 20,405.84 0.00 Total Fund Budget Unit 207,413.47 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0092 08/07/2017 0007397648 550100 2,432.00 V18F0169 09/05/2017 0007461872 550100 5,000.00 Total Account by Grant Year 7,432.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0492 11/06/2017 0007510452 550100 35,000.00 V18F1033 01/08/2018 0007554897 550100 37,500.00 V18F1294 02/05/2018 0007577389 550100 25,000.00 V18F1784 04/09/2018 0007647632 550100 15,000.00 V18F2309 06/04/2018 0007715291 550100 24,280.00 Total Account by Grant Year 136,780.00 0.00 Total Fund Budget Unit 144,212.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806389 05/18/2018 0007696643 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 475,859.94 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804632 02/26/2018 0007594960 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852505 01/29/2018 0007568012 551100 494,312.00 V1853648 06/12/2018 0007725255 551100 405,655.00 Total Fund Budget Unit 899,967.00 0.00 Total Other State Aid from 7000 900,267.00 0.00 Total Aid 8,339,651.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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