Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0431 USD 431 HOISINGTON 0000047896

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

V19K0218 07/11/2018 0007754744 551400 152,358.32 V19K0504 10/10/2018 0007872445 551400 130,486.05 V19K0769 01/10/2019 0007954338 551400 149,231.80 Total Fund Budget Unit 432,076.17 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0087 06/27/2019 N/A 551100 -2,904.00 V19I0087 06/18/2019 0008108497 551100 2,904.00 V19I0227 06/24/2019 0008114586 551100 2,676.00 Total Fund Budget Unit 2,676.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1179 09/18/2018 0007851891 551100 161.44 V19N1615 10/09/2018 0007871412 551100 410.60 V19N2377 11/13/2018 0007903262 551100 497.48 V19N3021 12/11/2018 0007927693 551100 400.28 V19N3929 01/15/2019 0007957866 551100 311.80 V19N4245 02/05/2019 0007977899 551100 448.12 V19N5219 03/12/2019 0008009823 551100 400.44 V19N6115 04/16/2019 0008043122 551100 331.84 V19N6408 05/07/2019 0008064847 551100 447.00 V19N7393 06/11/2019 0008097713 551100 222.52 V19N7957 06/18/2019 0008106193 551100 847.39 Total Fund Budget Unit 4,478.91 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0151 06/12/2019 0008099787 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0218 10/10/2018 0007872731 551100 146,969.00 V19S0510 12/12/2018 0007929461 551100 206,483.00 V19S0802 03/12/2019 0008010251 551100 116,665.00 V19S1094 04/10/2019 0008038126 551100 62,030.00 V19S1386 05/29/2019 0008086305 551100 226,649.00 Total Fund Budget Unit 758,796.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950501 07/03/2018 0007748604 551100 416,000.00 V1950787 07/27/2018 0007767503 551100 237,470.00 V1951073 08/29/2018 0007838493 551100 383,360.00 V1951359 09/26/2018 0007861473 551100 442,620.00 V1951645 10/29/2018 0007891046 551100 453,416.00 V1951931 11/28/2018 0007917558 551100 453,416.00 V1952217 12/27/2018 0007944808 551100 442,620.00 V1952788 02/26/2019 0007998037 551100 387,061.00 V1953073 03/27/2019 0008026278 551100 391,478.00 V1953358 04/26/2019 0008056611 551100 282,366.00 V1953928 06/19/2019 0008107975 551100 119,144.00 Total Account by Grant Year 4,008,951.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050217 07/02/2019 0008120877 551100 272,985.00 Total Account by Grant Year 272,985.00 0.00 Total Fund Budget Unit 4,281,936.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0412 09/26/2018 0007861724 551100 455,259.00 V19L0644 01/29/2019 0007972267 551100 449,721.00 V19L0876 06/19/2019 0008108703 551100 102,747.00 Total Account by Grant Year 1,007,727.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0180 07/02/2019 0008121125 551100 74,716.00 Total Account by Grant Year 74,716.00 0.00 Total Fund Budget Unit 1,082,443.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0182 06/19/2019 0008108226 551100 7,241.00 Total Fund Budget Unit 7,241.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0137 02/12/2019 0007983412 551100 115,386.00 Total Fund Budget Unit 115,386.00 0.00 Total State Aid 6,686,371.08 0.00

Special Revenue State Aid

2000-2535 2535 2019 CIF-Pre- K- Pilot

V19P0040 08/14/2018 0007784758 551100 45,125.00 V19P0145 11/13/2018 0007903427 551100 45,125.00 V19P0189 02/12/2019 0007983493 551100 45,125.00 V19P0292 05/22/2019 0008076719 551100 45,125.00 Total Fund Budget Unit 180,500.00 0.00

2230-2010 S325 2019 Standards Workshop(s)

V1900136 07/17/2018 0007759824 462110 50.00 Total Fund Budget Unit 50.00 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0114 07/11/2018 0007754494 551100 6,720.00 Total Fund Budget Unit 6,720.00 0.00

2538-2030 2030 2019 State Safety

V19T0191 02/12/2019 0007983691 551100 6,909.00 Total Fund Budget Unit 6,909.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0092 07/27/2018 0007767645 551100 286,943.00 V19C0228 01/29/2019 0007972062 551100 116,880.00 Total Fund Budget Unit 403,823.00 0.00 Total Special Revenue State Aid 598,002.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2352 06/03/2019 0008089529 550100 15,771.00 Total Fund Budget Unit 15,771.00 0.00

3230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579

V1905653 03/28/2019 0008027358 550100 11,695.09 Total Account 11,695.09 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0158 07/10/2018 0007754252 550100 14,484.00 V19N1105 09/18/2018 0007851825 550100 8,651.35 Total Account 23,135.35 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0158 07/10/2018 0007754252 550100 1,519.80 V19N1105 09/18/2018 0007851825 550100 907.78 Total Account 2,427.58 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0158 07/10/2018 0007754252 550100 61.21 V19N1105 09/18/2018 0007851825 550100 36.56 Total Account 97.77 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1905463 03/20/2019 0008017162 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 37,555.79 0.00

3233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C

V19F1082 01/07/2019 0007950483 550100 24,500.00 Total Fund Budget Unit 24,500.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900003 07/03/2018 N/A 550100 -19,140.00 Total Fund Budget Unit 0.00 -19,140.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0535 11/05/2018 0007896625 550100 3,700.00 Total Account by Grant Year 3,700.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F2352 06/03/2019 0008089529 550100 18,960.00 Total Account by Grant Year 18,960.00 0.00 Total Fund Budget Unit 22,660.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1179 09/18/2018 0007851891 550100 2,813.02 V19N1615 10/09/2018 0007871412 550100 7,397.50 Total Account by Grant Year 10,210.52 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2377 11/13/2018 0007903262 550100 8,580.67 V19N3021 12/11/2018 0007927693 550100 6,812.57 V19N3929 01/15/2019 0007957866 550100 5,415.19 V19N4245 02/05/2019 0007977899 550100 7,765.92 V19N5219 03/12/2019 0008009823 550100 6,378.95 V19N6115 04/16/2019 0008043122 550100 5,318.68 V19N6408 05/07/2019 0008064847 550100 8,064.26 V19N7393 06/11/2019 0008097713 550100 4,161.62 Total Account by Grant Year 52,497.86 0.00 Total Fund Budget Unit 62,708.38 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1179 09/18/2018 0007851891 550100 8,850.64 V19N1615 10/09/2018 0007871412 550100 22,694.75 Total Account by Grant Year 31,545.39 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2377 11/13/2018 0007903262 550100 27,071.63 V19N3021 12/11/2018 0007927693 550100 21,513.53 V19N3929 01/15/2019 0007957866 550100 16,742.85 V19N4245 02/05/2019 0007977899 550100 24,136.57 V19N5219 03/12/2019 0008009823 550100 21,247.09 V19N6115 04/16/2019 0008043122 550100 17,722.04 V19N6408 05/07/2019 0008064847 550100 23,941.05 V19N7393 06/11/2019 0008097713 550100 11,740.37 Total Account by Grant Year 164,115.13 0.00 Total Account 195,660.52 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1179 09/18/2018 0007851891 550100 948.46 V19N1615 10/09/2018 0007871412 550100 2,412.28 Total Account by Grant Year 3,360.74 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2377 11/13/2018 0007903262 550100 2,922.70 V19N3021 12/11/2018 0007927693 550100 2,351.65 V19N3929 01/15/2019 0007957866 550100 1,831.83 V19N4245 02/05/2019 0007977899 550100 2,632.71 V19N5219 03/12/2019 0008009823 550100 2,352.59 V19N6115 04/16/2019 0008043122 550100 1,949.56 V19N6408 05/07/2019 0008064847 550100 2,626.13 V19N7393 06/11/2019 0008097713 550100 1,307.31 Total Account by Grant Year 17,974.48 0.00 Total Account 21,335.22 0.00 Total Fund Budget Unit 216,995.74 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0535 11/05/2018 0007896625 550100 32,000.00 V19F0807 12/10/2018 0007925989 550100 20,000.00 V19F1082 01/07/2019 0007950483 550100 10,000.00 V19F1334 02/04/2019 0007976186 550100 31,000.00 V19F1575 03/04/2019 0008002497 550100 10,000.00 V19F2352 06/03/2019 0008089529 550100 32,398.00 Total Fund Budget Unit 135,398.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900840 08/17/2018 0007807900 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 515,745.91 -19,140.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0290 02/12/2019 0007983036 559900 11.00 Total Fund Budget Unit 11.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952503 01/29/2019 0007971925 551100 504,010.00 V1953643 06/14/2019 0008102167 551100 421,986.00 Total Fund Budget Unit 925,996.00 0.00 Total Other State Aid from 7000 926,007.00 0.00 Total Aid 8,726,125.99 -19,140.00 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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