Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0412 USD 412 HOXIE COMMUNITY SCHOOLS 0000047886
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0214 07/11/2018 0007754740 551400 82,058.88 V19K0500 10/10/2018 0007872441 551400 70,937.37 V19K0766 01/10/2019 0007954335 551400 82,460.94 Total Fund Budget Unit 235,457.19 0.001000-0320 0320 2019 Food Service Aid
V19N1178 09/18/2018 0007851890 551100 176.16 V19N1398 10/02/2018 0007866223 551100 237.24 V19N2375 11/13/2018 0007903260 551100 264.36 V19N3018 12/11/2018 0007927690 551100 248.84 V19N3613 01/08/2019 0007952299 551100 173.28 V19N4242 02/05/2019 0007977896 551100 223.72 V19N4943 03/05/2019 0008004209 551100 231.20 V19N5642 04/02/2019 0008030589 551100 162.56 V19N6405 05/07/2019 0008064844 551100 234.80 V19N7109 06/04/2019 0008091150 551100 119.08 V19N7953 06/18/2019 0008106189 551100 483.31 Total Fund Budget Unit 2,554.55 0.001000-0700 0700 2019 Special Education Services Aid
V19S0214 10/10/2018 0007872727 551100 84,276.00 V19S0506 12/12/2018 0007929457 551100 76,392.00 V19S0798 03/12/2019 0008010247 551100 54,635.00 V19S1090 04/10/2019 0008038122 551100 50,682.00 V19S1382 05/29/2019 0008086301 551100 81,450.00 Total Fund Budget Unit 347,435.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950497 07/03/2018 0007748600 551100 118,176.00 V1950783 07/27/2018 0007767499 551100 148,776.00 V1951069 08/29/2018 0007838489 551100 191,791.00 V1951355 09/26/2018 0007861469 551100 225,722.00 V1951641 10/29/2018 0007891042 551100 231,228.00 V1951927 11/28/2018 0007917554 551100 231,228.00 V1952213 12/27/2018 0007944804 551100 225,722.00 V1952784 02/26/2019 0007998033 551100 212,156.00 V1953069 03/27/2019 0008026274 551100 214,577.00 V1953354 04/26/2019 0008056607 551100 171,925.00 V1953924 06/19/2019 0008107971 551100 69,372.00 Total Account by Grant Year 2,040,673.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050213 07/02/2019 0008120873 551100 158,945.00 Total Account by Grant Year 158,945.00 0.00 Total Fund Budget Unit 2,199,618.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0410 09/26/2018 0007861722 551100 24,292.00 V19L0642 01/29/2019 0007972265 551100 24,169.00 V19L0874 06/19/2019 0008108701 551100 6,455.00 Total Account by Grant Year 54,916.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0178 07/02/2019 0008121123 551100 4,694.00 Total Account by Grant Year 4,694.00 0.00 Total Fund Budget Unit 59,610.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0179 06/19/2019 0008108223 551100 660.00 Total Fund Budget Unit 660.00 0.00 Total State Aid 2,845,334.74 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1902144 10/22/2018 0007881929 462110 150.00 Total Fund Budget Unit 150.00 0.002538-2030 2030 2019 State Safety
V19T0189 02/12/2019 0007983689 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.00 Total Special Revenue State Aid 4,413.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0532 11/05/2018 0007898480 550100 2,233.00 V19F0804 12/10/2018 0007927483 550100 1,140.00 V19F1080 01/07/2019 0007952108 550100 1,183.00 V19F1572 03/04/2019 0008004085 550100 5,685.00 V19F2071 05/06/2019 0008064685 550100 132.00 V19F2348 06/03/2019 0008089525 550100 1,708.00 Total Fund Budget Unit 12,081.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0532 11/05/2018 0007898480 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2348 06/03/2019 0008089525 550100 9,816.00 Total Account by Grant Year 9,816.00 0.00 Total Fund Budget Unit 12,316.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1178 09/18/2018 0007851890 550100 478.50 V19N1398 10/02/2018 0007866223 550100 628.16 Total Account by Grant Year 1,106.66 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2375 11/13/2018 0007903260 550100 764.02 V19N3018 12/11/2018 0007927690 550100 694.60 V19N3613 01/08/2019 0007952299 550100 457.56 V19N4242 02/05/2019 0007977896 550100 663.76 V19N4943 03/05/2019 0008004209 550100 670.87 V19N5642 04/02/2019 0008030589 550100 459.13 V19N6405 05/07/2019 0008064844 550100 716.49 V19N7109 06/04/2019 0008091150 550100 449.21 Total Account by Grant Year 4,875.64 0.00 Total Fund Budget Unit 5,982.30 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1178 09/18/2018 0007851890 550100 6,245.28 V19N1398 10/02/2018 0007866223 550100 8,342.27 Total Account by Grant Year 14,587.55 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2375 11/13/2018 0007903260 550100 8,768.93 V19N3018 12/11/2018 0007927690 550100 8,304.77 V19N3613 01/08/2019 0007952299 550100 5,759.04 V19N4242 02/05/2019 0007977896 550100 7,343.61 V19N4943 03/05/2019 0008004209 550100 7,766.60 V19N5642 04/02/2019 0008030589 550100 5,391.28 V19N6405 05/07/2019 0008064844 550100 7,911.10 V19N7109 06/04/2019 0008091150 550100 4,020.09 Total Account by Grant Year 55,265.42 0.00 Total Account 69,852.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1178 09/18/2018 0007851890 550100 1,034.94 V19N1398 10/02/2018 0007866223 550100 1,393.79 Total Account by Grant Year 2,428.73 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2375 11/13/2018 0007903260 550100 1,553.12 V19N3018 12/11/2018 0007927690 550100 1,461.94 V19N3613 01/08/2019 0007952299 550100 1,018.02 V19N4242 02/05/2019 0007977896 550100 1,314.36 V19N4943 03/05/2019 0008004209 550100 1,358.30 V19N5642 04/02/2019 0008030589 550100 955.04 V19N6405 05/07/2019 0008064844 550100 1,379.45 V19N7109 06/04/2019 0008091150 550100 699.60 Total Account by Grant Year 9,739.83 0.00 Total Account 12,168.56 0.00 Total Fund Budget Unit 82,021.53 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0532 11/05/2018 0007898480 550100 12,498.00 V19F0804 12/10/2018 0007927483 550100 4,010.00 V19F1080 01/07/2019 0007952108 550100 4,500.00 V19F1331 02/04/2019 0007976185 550100 3,836.00 V19F1572 03/04/2019 0008004085 550100 5,100.00 V19F2071 05/06/2019 0008064685 550100 8,788.00 V19F2348 06/03/2019 0008089525 550100 10,176.00 Total Fund Budget Unit 48,908.00 0.00 Total Federal Aid 161,308.83 0.00Other State Aid from 7000
7307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904268 01/22/2019 0007963000 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952499 01/29/2019 0007971921 551100 276,259.00 V1953639 06/14/2019 0008102163 551100 245,702.00 Total Fund Budget Unit 521,961.00 0.00 Total Other State Aid from 7000 522,261.00 0.00 Total Aid 3,533,317.57 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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