Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0460 USD 460 HESSTON 0000047792
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
V19K0159 07/11/2018 0007754685 551400 155,188.57 V19K0445 10/10/2018 0007872386 551400 139,224.50 V19K0715 01/10/2019 0007954284 551400 161,372.43 Total Fund Budget Unit 455,785.50 0.001000-0190 0190 2019 CTE Transportation
V19E0184 06/18/2019 0008108362 551100 2,484.00 V19E0300 06/24/2019 0008112340 551100 442.00 Total Fund Budget Unit 2,926.00 0.001000-0320 0320 2019 Food Service Aid
V19N1028 09/12/2018 0007847029 551100 299.92 V19N1590 10/09/2018 0007871387 551100 410.08 V19N2331 11/13/2018 0007903216 551100 465.84 V19N2981 12/11/2018 0007927653 551100 413.56 V19N3585 01/08/2019 0007952271 551100 313.36 V19N4224 02/05/2019 0007977878 551100 453.12 V19N4920 03/05/2019 0008004186 551100 360.12 V19N5863 04/09/2019 0008036741 551100 356.08 V19N6381 05/07/2019 0008064820 551100 456.72 V19N7093 06/04/2019 0008091134 551100 272.80 V19N7898 06/18/2019 0008106134 551100 887.07 Total Fund Budget Unit 4,688.67 0.001000-0440 0440 2019 Mentor Teacher
V19M0116 06/12/2019 0008099752 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0159 10/10/2018 0007872672 551100 147,488.00 V19S0451 12/12/2018 0007929402 551100 146,328.00 V19S0743 03/12/2019 0008010192 551100 95,431.00 V19S1035 04/10/2019 0008038067 551100 77,562.00 V19S1327 05/29/2019 0008086246 551100 155,043.00 Total Fund Budget Unit 621,852.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950442 07/03/2018 0007748545 551100 243,306.00 V1950728 07/27/2018 0007767444 551100 243,306.00 V1951014 08/29/2018 0007838434 551100 349,655.00 V1951300 09/26/2018 0007861414 551100 400,081.00 V1951586 10/29/2018 0007890987 551100 409,839.00 V1951872 11/28/2018 0007917499 551100 409,839.00 V1952158 12/27/2018 0007944749 551100 400,081.00 V1952730 02/26/2019 0007997979 551100 376,796.00 V1953015 03/27/2019 0008026220 551100 381,096.00 V1953300 04/26/2019 0008056556 551100 305,343.00 V1953870 06/19/2019 0008107917 551100 127,829.00 Total Account by Grant Year 3,647,171.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050159 07/02/2019 0008120819 551100 292,883.00 Total Account by Grant Year 292,883.00 0.00 Total Fund Budget Unit 3,940,054.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0360 09/26/2018 0007861672 551100 411,571.00 V19L0592 01/29/2019 0007972215 551100 411,571.00 V19L0824 06/19/2019 0008108651 551100 118,795.00 Total Account by Grant Year 941,937.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0128 07/02/2019 0008121073 551100 86,385.00 Total Account by Grant Year 86,385.00 0.00 Total Fund Budget Unit 1,028,322.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0134 06/19/2019 0008108178 551100 723.00 Total Fund Budget Unit 723.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0097 02/12/2019 0007983372 551100 156,077.00 Total Fund Budget Unit 156,077.00 0.00 Total State Aid 6,211,428.17 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0084 07/11/2018 0007754464 551100 14,860.00 Total Fund Budget Unit 14,860.00 0.002538-2030 2030 2019 State Safety
V19T0138 02/12/2019 0007983639 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0132 08/29/2018 0007838576 551100 447,626.00 V19C0266 02/26/2019 0007998118 551100 65,700.00 Total Fund Budget Unit 513,326.00 0.00 Total Special Revenue State Aid 531,273.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1530 03/04/2019 0008004068 550100 2,435.00 V19F1779 04/08/2019 0008036601 550100 2,511.00 V19F2028 05/06/2019 0008064661 550100 2,511.00 V19F2305 06/03/2019 0008089482 550100 5,022.00 Total Fund Budget Unit 12,479.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0487 11/05/2018 0007896592 550100 5,792.00 Total Account by Grant Year 5,792.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0754 12/10/2018 0007925953 550100 2,511.00 V19F1035 01/07/2019 0007950452 550100 2,511.00 V19F1287 02/04/2019 0007976157 550100 2,511.00 V19F1530 03/04/2019 0008004068 550100 76.00 Total Account by Grant Year 7,609.00 0.00 Total Fund Budget Unit 13,401.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1028 09/12/2018 0007847029 550100 1,705.94 V19N1590 10/09/2018 0007871387 550100 2,395.81 Total Account by Grant Year 4,101.75 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2331 11/13/2018 0007903216 550100 2,777.10 V19N2981 12/11/2018 0007927653 550100 2,660.15 V19N3585 01/08/2019 0007952271 550100 1,956.87 V19N4224 02/05/2019 0007977878 550100 2,873.44 V19N4920 03/05/2019 0008004186 550100 2,129.24 V19N5863 04/09/2019 0008036741 550100 2,289.00 V19N6381 05/07/2019 0008064820 550100 3,030.87 V19N7093 06/04/2019 0008091134 550100 1,794.17 Total Account by Grant Year 19,510.84 0.00 Total Fund Budget Unit 23,612.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1028 09/12/2018 0007847029 550100 10,035.26 V19N1590 10/09/2018 0007871387 550100 14,013.24 Total Account by Grant Year 24,048.50 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2331 11/13/2018 0007903216 550100 15,263.22 V19N2981 12/11/2018 0007927653 550100 13,771.23 V19N3585 01/08/2019 0007952271 550100 10,269.38 V19N4224 02/05/2019 0007977878 550100 14,828.96 V19N4920 03/05/2019 0008004186 550100 11,811.11 V19N5863 04/09/2019 0008036741 550100 11,767.94 V19N6381 05/07/2019 0008064820 550100 15,261.66 V19N7093 06/04/2019 0008091134 550100 9,174.20 Total Account by Grant Year 102,147.70 0.00 Total Account 126,196.20 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1028 09/12/2018 0007847029 550100 1,762.03 V19N1590 10/09/2018 0007871387 550100 2,409.22 Total Account by Grant Year 4,171.25 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2331 11/13/2018 0007903216 550100 2,736.81 V19N2981 12/11/2018 0007927653 550100 2,429.67 V19N3585 01/08/2019 0007952271 550100 1,840.99 V19N4224 02/05/2019 0007977878 550100 2,662.08 V19N4920 03/05/2019 0008004186 550100 2,115.71 V19N5863 04/09/2019 0008036741 550100 2,091.97 V19N6381 05/07/2019 0008064820 550100 2,683.23 V19N7093 06/04/2019 0008091134 550100 1,602.70 Total Account by Grant Year 18,163.16 0.00 Total Account 22,334.41 0.00 Total Fund Budget Unit 148,530.61 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0487 11/05/2018 0007896592 550100 8,523.00 V19F0754 12/10/2018 0007925953 550100 6,037.00 V19F1035 01/07/2019 0007950452 550100 6,037.00 V19F1287 02/04/2019 0007976157 550100 6,037.00 V19F1530 03/04/2019 0008004068 550100 6,037.00 V19F1779 04/08/2019 0008036601 550100 6,037.00 V19F2028 05/06/2019 0008064661 550100 6,037.00 V19F2305 06/03/2019 0008089482 550100 12,075.00 Total Fund Budget Unit 56,820.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1287 02/04/2019 0007976157 550100 2,618.00 Total Fund Budget Unit 2,618.00 0.00 Total Federal Aid 257,461.20 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0256 02/12/2019 0007983002 559900 90.00 Total Fund Budget Unit 90.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952444 01/29/2019 0007971866 551100 490,644.00 V1953585 06/14/2019 0008102109 551100 452,747.00 Total Fund Budget Unit 943,391.00 0.00 Total Other State Aid from 7000 943,481.00 0.00 Total Aid 7,943,643.37 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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