Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0460 USD 460 HESSTON 0000047792
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
V18K0159 07/13/2017 0007378103 551400 127,059.65 V18K0445 10/11/2017 0007488014 551400 125,796.02 V18K0731 01/10/2018 0007556626 551400 141,971.38 V18K1017 04/11/2018 0007651073 551400 139,317.68 Total Fund Budget Unit 534,144.73 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0047 06/13/2018 0007727770 551100 120.00 Total Fund Budget Unit 120.00 0.001000-0320 0320 2018 Food Service Aid
V18N1028 09/19/2017 0007470525 551100 276.28 V18N1718 10/17/2017 0007493295 551100 426.12 V18N2059 11/07/2017 0007511897 551100 431.12 V18N2620 12/05/2017 0007532774 551100 425.12 V18N3498 01/09/2018 0007556248 551100 334.04 V18N4335 02/13/2018 0007584964 551100 394.08 V18N4766 03/06/2018 0007608998 551100 349.60 V18N5713 04/10/2018 0007649157 551100 347.56 V18N6349 05/08/2018 0007684703 551100 450.40 V18N6954 06/05/2018 0007716958 551100 293.28 V18N7798 06/19/2018 0007735519 551100 848.11 Total Fund Budget Unit 4,575.71 0.001000-0700 0700 2018 Special Education Services Aid
V18S0171 10/11/2017 0007488300 551100 135,648.00 V18S0463 12/12/2017 0007537166 551100 125,501.00 V18S0755 03/12/2018 0007613189 551100 78,960.00 V18S1047 04/11/2018 0007651341 551100 88,510.00 V18S1339 05/29/2018 0007705005 551100 145,964.00 Total Fund Budget Unit 574,583.00 0.001000-0820 0820 2018 General State Aid
V1850444 07/05/2017 0007373206 551100 233,948.00 V1850730 07/27/2017 0007388235 551100 233,948.00 V1851016 08/29/2017 0007454028 551100 337,425.00 V1851302 09/27/2017 0007476098 551100 372,543.00 V1851588 10/27/2017 0007500302 551100 381,857.00 V1851874 11/28/2017 0007524224 551100 381,857.00 V1852160 12/27/2017 0007545998 551100 372,543.00 V1852732 02/26/2018 0007595153 551100 359,834.00 V1853018 03/28/2018 0007631278 551100 364,629.00 V1853304 04/26/2018 0007671708 551100 292,132.00 V1853875 06/20/2018 0007735962 551100 135,181.00 Total Account by Grant Year 3,465,897.00 0.001000-0820 0820 2019 General State Aid
V1950159 07/02/2018 0007746801 551100 332,168.00 Total Account by Grant Year 332,168.00 0.00 Total Fund Budget Unit 3,798,065.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0359 09/27/2017 0007476305 551100 394,574.00 V18L0591 01/29/2018 0007568303 551100 394,574.00 V18L0823 06/20/2018 0007736443 551100 95,674.00 Total Account by Grant Year 884,822.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0127 07/02/2018 0007747052 551100 101,613.00 Total Account by Grant Year 101,613.00 0.00 Total Fund Budget Unit 986,435.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0122 06/20/2018 0007736207 551100 1,718.00 Total Fund Budget Unit 1,718.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0105 02/12/2018 0007583193 551100 127,262.00 Total Fund Budget Unit 127,262.00 0.00 Total State Aid 6,026,903.44 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0065 06/15/2018 0007730291 551100 4,255.00 Total Fund Budget Unit 4,255.00 0.002538-2030 2030 2018 State Safety
V18T0138 02/12/2018 0007583415 551100 5,504.00 Total Fund Budget Unit 5,504.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0134 08/29/2017 0007454170 551100 414,169.00 V18C0272 02/26/2018 0007595293 551100 75,950.00 Total Fund Budget Unit 490,119.00 0.00 Total Special Revenue State Aid 499,878.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1661 06/07/2018 0007720008 550100 3,781.00 Total Fund Budget Unit 3,781.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0442 11/06/2017 0007511770 550100 1,818.00 Total Fund Budget Unit 1,818.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0442 11/06/2017 0007511770 550100 1,802.00 Total Account by Grant Year 1,802.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0719 12/04/2017 0007531109 550100 3,604.00 V18F0985 01/08/2018 0007554855 550100 1,802.00 V18F1245 02/05/2018 0007577346 550100 1,802.00 V18F1497 03/05/2018 0007607038 550100 1,801.00 V18F1741 04/09/2018 0007647593 550100 1,801.00 V18F1990 05/07/2018 0007682959 550100 1,801.00 V18F2260 06/04/2018 0007715265 550100 1,801.00 Total Account by Grant Year 14,412.00 0.00 Total Fund Budget Unit 16,214.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1028 09/19/2017 0007470525 550100 1,489.50 V18N1718 10/17/2017 0007493295 550100 2,525.85 Total Account by Grant Year 4,015.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2059 11/07/2017 0007511897 550100 2,640.20 V18N2620 12/05/2017 0007532774 550100 2,625.10 V18N3498 01/09/2018 0007556248 550100 2,191.55 V18N4335 02/13/2018 0007584964 550100 2,407.00 V18N4766 03/06/2018 0007608998 550100 2,176.50 V18N5713 04/10/2018 0007649157 550100 2,243.50 V18N6349 05/08/2018 0007684703 550100 2,732.80 V18N6954 06/05/2018 0007716958 550100 1,859.15 Total Account by Grant Year 18,875.80 0.00 Total Fund Budget Unit 22,891.15 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1028 09/19/2017 0007470525 550100 8,986.55 V18N1718 10/17/2017 0007493295 550100 13,760.33 Total Account by Grant Year 22,746.88 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2059 11/07/2017 0007511897 550100 13,342.82 V18N2620 12/05/2017 0007532774 550100 13,338.28 V18N3498 01/09/2018 0007556248 550100 10,418.55 V18N4335 02/13/2018 0007584964 550100 12,530.24 V18N4766 03/06/2018 0007608998 550100 11,358.60 V18N5713 04/10/2018 0007649157 550100 11,308.33 V18N6349 05/08/2018 0007684703 550100 14,349.72 V18N6954 06/05/2018 0007716958 550100 9,357.60 Total Account by Grant Year 96,004.14 0.00 Total Account 118,751.02 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1028 09/19/2017 0007470525 550100 1,605.88 V18N1718 10/17/2017 0007493295 550100 2,476.82 Total Account by Grant Year 4,082.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2059 11/07/2017 0007511897 550100 2,505.89 V18N2620 12/05/2017 0007532774 550100 2,471.01 V18N3498 01/09/2018 0007556248 550100 1,941.61 V18N4335 02/13/2018 0007584964 550100 2,290.59 V18N4766 03/06/2018 0007608998 550100 2,032.05 V18N5713 04/10/2018 0007649157 550100 2,020.19 V18N6349 05/08/2018 0007684703 550100 2,617.95 V18N6954 06/05/2018 0007716958 550100 1,704.69 Total Account by Grant Year 17,583.98 0.00 Total Account 21,666.68 0.00 Total Fund Budget Unit 140,417.70 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0442 11/06/2017 0007511770 550100 6,518.00 V18F0719 12/04/2017 0007531109 550100 13,036.00 V18F0985 01/08/2018 0007554855 550100 6,518.00 V18F1245 02/05/2018 0007577346 550100 6,518.00 V18F1497 03/05/2018 0007607038 550100 6,518.00 V18F1741 04/09/2018 0007647593 550100 6,518.00 V18F1990 05/07/2018 0007682959 550100 6,518.00 V18F2260 06/04/2018 0007715265 550100 6,517.00 Total Fund Budget Unit 58,661.00 0.00 Total Federal Aid 243,782.85 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804880 03/07/2018 0007611215 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803511 01/05/2018 0007553731 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852446 01/29/2018 0007567953 551100 468,534.00 V1853590 06/12/2018 0007725197 551100 395,461.00 Total Fund Budget Unit 863,995.00 0.00 Total Other State Aid from 7000 864,495.00 0.00 Total Aid 7,635,059.29 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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