Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0431 USD 431 HOISINGTON 0000047896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 0000 0130 2020 Incentive for Technical Educ Refunds
S2000584 06/11/2020 N/A 469010 446.00 Total Account 0.00 446.001000‑0000 0000 0235 2020 School safety and security grants Refunds
S2000548 05/13/2020 N/A 469010 2,467.00 Total Account 0.00 2,467.00 Total Fund Budget Unit 0.00 2,913.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0728 06/02/2020 0008420706 551100 2,102.00 Total Fund Budget Unit 2,102.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0218 07/10/2019 0008126551 551100 166,076.40 V20K0504 10/09/2019 0008208809 551100 159,613.53 V20K0790 01/10/2020 0008294571 551100 172,093.56 V20K1076 04/10/2020 0008378670 551100 172,790.83 Total Fund Budget Unit 670,574.32 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0119 06/18/2020 0008434638 551100 266.00 Total Fund Budget Unit 266.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0299 07/15/2019 0008129196 551100 13,841.00 Total Fund Budget Unit 13,841.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1412 10/01/2019 0008201383 551100 199.00 V20N2178 11/05/2019 0008236084 551100 471.24 V20N3102 12/10/2019 0008267853 551100 545.76 V20N3654 01/07/2020 0008291550 551100 437.00 V20N4027 01/14/2020 0008297248 551100 346.96 V20N4943 02/25/2020 0008336819 551100 427.40 V20N5820 04/07/2020 0008375687 551100 446.80 V20N6725 05/12/2020 0008403235 551100 217.20 V20N7867 06/16/2020 0008432370 551100 1,844.04 Total Fund Budget Unit 4,935.40 0.001000‑0440 0440 2020 Mentor Teacher
V20M0159 06/10/2020 0008427031 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0218 10/09/2019 0008209095 551100 175,617.00 V20S0509 12/11/2019 0008269162 551100 156,683.00 V20S0800 03/11/2020 0008354190 551100 61,527.00 V20S1091 04/10/2020 0008378955 551100 169,453.00 V20S1382 05/27/2020 0008416368 551100 211,173.00 Total Fund Budget Unit 774,453.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050503 07/03/2019 0008121543 551100 443,040.00 V2050789 07/29/2019 0008144353 551100 252,906.00 V2051075 08/28/2019 0008171310 551100 390,595.00 V2051361 09/26/2019 0008197712 551100 433,430.00 V2051647 10/29/2019 0008230277 551100 449,287.00 V2051933 11/26/2019 0008257404 551100 449,287.00 V2052219 12/27/2019 0008285085 551100 433,430.00 V2052789 02/27/2020 0008342319 551100 371,925.00 V2053074 03/27/2020 0008370613 551100 376,169.00 V2053359 04/28/2020 0008394921 551100 300,589.00 V2053929 06/23/2020 0008438510 551100 214,935.00 Total Account by Grant Year 4,115,593.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150217 07/02/2020 0008446446 551100 253,931.00 Total Account by Grant Year 253,931.00 0.00 Total Fund Budget Unit 4,369,524.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0411 09/26/2019 0008197963 551100 439,787.00 V20L0643 01/29/2020 0008313347 551100 437,123.00 V20L0875 06/19/2020 0008436369 551100 120,090.00 Total Account by Grant Year 997,000.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0179 07/02/2020 0008446692 551100 73,532.00 Total Account by Grant Year 73,532.00 0.00 Total Fund Budget Unit 1,070,532.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0190 06/15/2020 0008430273 551100 3,077.00 Total Fund Budget Unit 3,077.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0137 02/11/2020 0008324593 551100 143,029.00 Total Fund Budget Unit 143,029.00 0.00 Total State Aid 7,055,333.72 2,913.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0076 08/12/2019 0008154695 551100 15,438.00 V20P0322 11/12/2019 0008241169 551100 15,438.00 V20P0513 02/11/2020 0008324715 551100 15,438.00 V20P0748 05/19/2020 0008407910 551100 15,436.00 Total Fund Budget Unit 61,750.00 0.002538‑2030 2030 2020 State Safety
V20T0182 02/11/2020 0008324921 551100 5,980.00 Total Fund Budget Unit 5,980.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0088 07/29/2019 0008144493 551100 322,044.00 V20C0219 01/29/2020 0008313147 551100 124,581.00 Total Fund Budget Unit 446,625.00 0.00 Total Special Revenue State Aid 514,355.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2449 06/01/2020 0008419145 550100 15,100.00 Total Fund Budget Unit 15,100.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0058 07/09/2019 0008125298 550100 16,070.95 V20N0555 08/20/2019 0008161162 550100 8,070.15 V20N1366 10/01/2019 0008201345 550100 627.80 Total Account by Grant Year 24,768.90 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6941 05/19/2020 0008407802 550100 65,824.00 V20N7416 06/09/2020 0008425624 550100 26,436.40 Total Account by Grant Year 92,260.40 0.00 Total Account 117,029.30 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0058 07/09/2019 0008125298 550100 1,684.15 V20N0555 08/20/2019 0008161162 550100 845.71 V20N1366 10/01/2019 0008201345 550100 65.79 Total Account by Grant Year 2,595.65 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6941 05/19/2020 0008407802 550100 6,753.72 V20N7416 06/09/2020 0008425624 550100 2,711.05 Total Account by Grant Year 9,464.77 0.00 Total Account 12,060.42 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1500 10/08/2019 0008207382 550100 352.30 V20N2882 12/03/2019 0008260838 550100 1,386.80 Total Account by Grant Year 1,739.10 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3329 12/17/2019 0008273887 550100 722.93 V20N4090 01/14/2020 0008297301 550100 328.90 V20N4376 02/04/2020 0008318292 550100 511.47 V20N4851 02/18/2020 0008330858 550100 1,298.25 V20N5888 04/07/2020 0008375744 550100 1,451.17 V20N6810 05/12/2020 0008403318 550100 977.83 V20N7525 06/15/2020 0008430368 550100 399.22 Total Account by Grant Year 5,689.77 0.00 Total Account 7,428.87 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0058 07/09/2019 0008125298 550100 66.05 V20N0555 08/20/2019 0008161162 550100 33.17 V20N1366 10/01/2019 0008201345 550100 2.58 Total Account by Grant Year 101.80 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6941 05/19/2020 0008407802 550100 334.21 V20N7416 06/09/2020 0008425624 550100 135.08 Total Account by Grant Year 469.29 0.00 Total Account 571.09 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003633 01/03/2020 0008288927 559900 545.00 Total Account 545.00 0.00 Total Fund Budget Unit 137,634.68 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0228 10/22/2019 0008221260 550100 5,500.00 V20P0417 01/22/2020 0008302537 550100 55,853.00 V20P0652 04/22/2020 0008387027 550100 397.00 Total Fund Budget Unit 61,750.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0376 10/07/2019 0008205924 550100 5,400.00 Total Account by Grant Year 5,400.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1607 03/02/2020 0008344920 550100 6,644.00 V20F2160 05/04/2020 0008397792 550100 500.00 V20F2449 06/01/2020 0008419145 550100 9,546.00 Total Account by Grant Year 16,690.00 0.00 Total Fund Budget Unit 22,090.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1412 10/01/2019 0008201383 550100 3,675.56 V20N2178 11/05/2019 0008236084 550100 9,459.52 Total Account by Grant Year 13,135.08 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3102 12/10/2019 0008267853 550100 10,693.11 V20N3654 01/07/2020 0008291550 550100 8,949.63 V20N4027 01/14/2020 0008297248 550100 6,594.06 V20N4943 02/25/2020 0008336819 550100 7,360.40 V20N5820 04/07/2020 0008375687 550100 8,568.63 V20N6725 05/12/2020 0008403235 550100 4,124.26 Total Account by Grant Year 46,290.09 0.00 Total Fund Budget Unit 59,425.17 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1412 10/01/2019 0008201383 550100 11,225.60 V20N2178 11/05/2019 0008236084 550100 26,809.83 Total Account by Grant Year 38,035.43 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3102 12/10/2019 0008267853 550100 29,930.52 V20N3654 01/07/2020 0008291550 550100 24,334.37 V20N4027 01/14/2020 0008297248 550100 19,149.74 V20N4943 02/25/2020 0008336819 550100 24,160.98 V20N5820 04/07/2020 0008375687 550100 25,346.84 V20N6725 05/12/2020 0008403235 550100 12,296.00 Total Account by Grant Year 135,218.45 0.00 Total Account 173,253.88 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1412 10/01/2019 0008201383 550100 1,181.56 V20N2178 11/05/2019 0008236084 550100 2,797.99 Total Account by Grant Year 3,979.55 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3102 12/10/2019 0008267853 550100 3,240.45 V20N3654 01/07/2020 0008291550 550100 2,594.69 V20N4027 01/14/2020 0008297248 550100 2,060.08 V20N4943 02/25/2020 0008336819 550100 2,537.69 V20N5820 04/07/2020 0008375687 550100 2,652.88 V20N6725 05/12/2020 0008403235 550100 1,289.63 Total Account by Grant Year 14,375.42 0.00 Total Account 18,354.97 0.00 Total Fund Budget Unit 191,608.85 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0376 10/07/2019 0008205924 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1139 01/06/2020 0008290076 550100 63,704.00 V20F1890 04/06/2020 0008374330 550100 21,000.00 V20F2449 06/01/2020 0008419145 550100 33,170.00 Total Account by Grant Year 117,874.00 0.00 Total Fund Budget Unit 132,874.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2449 06/01/2020 0008419145 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 620,532.70 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0474 02/18/2020 0008330714 559900 18.00 Total Fund Budget Unit 18.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052504 01/29/2020 0008313015 551100 484,301.00 V2053644 06/11/2020 0008428156 551100 443,913.00 Total Fund Budget Unit 928,214.00 0.00 Total Other State Aid from 7000 928,232.00 0.00 Total Aid 9,118,453.42 2,913.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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