Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0412 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -128,802.43 J2210008 07/27/2020 N/A 551400 128,802.43 V21K0214 07/10/2020 0008452043 551100 128,802.43 V21K0487 10/12/2020 0008523842 551400 45,711.70 V21K0773 01/12/2021 0008597342 551400 96,339.99 V21K1059 04/12/2021 0008674775 551400 94,239.50 Total Fund Budget Unit 365,093.62 0.001000‑0320 000320 2021 Food Service Aid
V21N0751 09/01/2020 0008493285 551100 118.20 V21N1179 10/06/2020 0008520361 551100 314.04 V21N2485 11/19/2020 0008555983 551100 244.00 V21N3191 12/15/2020 0008576977 551100 209.76 V21N3465 01/05/2021 0008592384 551100 179.60 V21N4233 02/02/2021 0008616779 551100 203.16 V21N5751 04/06/2021 0008671303 551100 417.76 V21N6801 05/11/2021 0008701571 551100 1,202.30 V21N7897 06/14/2021 0008732056 551100 258.78 V21N8228 06/15/2021 0008734105 551100 3,124.69 Total Fund Budget Unit 6,272.29 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0201 10/12/2020 0008524128 551100 77,848.00 V21S0492 12/10/2020 0008573912 551100 67,256.00 V21S0783 03/10/2021 0008647897 551100 49,490.00 V21S1073 04/12/2021 0008675061 551100 53,411.00 V21S1364 05/26/2021 0008717557 551100 110,084.00 Total Fund Budget Unit 358,089.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150499 07/07/2020 0008449167 551100 129,633.00 V2150785 07/29/2020 0008468116 551100 178,649.00 V2151071 08/27/2020 0008490311 551100 219,151.00 V2151344 09/28/2020 0008513827 551100 252,318.00 V2151630 10/28/2020 0008541257 551100 261,549.00 V2151916 11/25/2020 0008564332 551100 258,472.00 V2152203 12/29/2020 0008588752 551100 252,318.00 V2152775 02/24/2021 0008636986 551100 237,150.00 V2153061 03/29/2021 0008664399 551100 239,856.00 V2153347 04/28/2021 0008692430 551100 192,178.00 Total Account by Grant Year 2,221,274.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250201 07/06/2021 N/A 551100 223,904.00 Total Account by Grant Year 223,904.00 0.00 Total Fund Budget Unit 2,445,178.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0391 09/28/2020 0008514104 551100 7,671.00 V21L0623 01/27/2021 0008612708 551100 7,671.00 V21L0855 06/21/2021 0008740695 551100 2,161.00 Total Account by Grant Year 17,503.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0159 07/06/2021 N/A 551100 1,627.00 Total Account by Grant Year 1,627.00 0.00 Total Fund Budget Unit 19,130.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0171 06/15/2021 0008733756 551100 2,071.00 Total Fund Budget Unit 2,071.00 0.00 Total State Aid 3,195,833.91 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0145 02/11/2021 0008623770 551100 2,244.00 Total Special Revenue State Aid 2,244.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1095 12/07/2020 0008570070 550100 158.00 V21F1660 02/01/2021 0008615298 550100 6,866.00 V21F2163 04/05/2021 0008669732 550100 1,521.00 V21F2430 05/03/2021 0008695318 550100 1,471.00 V21F2716 06/07/2021 0008725204 550100 2,379.00 Total Fund Budget Unit 12,395.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0093 07/13/2020 0008452788 550100 25,000.00 V21F0220 08/03/2020 0008470678 550100 18,422.00 Total Account 43,422.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0093 07/13/2020 0008452788 550100 5,551.00 Total Account 5,551.00 0.00 Total Fund Budget Unit 48,973.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0556 10/05/2020 0008518997 550100 10,614.00 Total Account by Grant Year 10,614.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0811 11/02/2020 0008543976 550100 233.00 V21F1095 12/07/2020 0008570070 550100 2,174.00 V21F2163 04/05/2021 0008669732 550100 1,715.00 V21F2430 05/03/2021 0008695318 550100 120.00 V21F2716 06/07/2021 0008725204 550100 2,002.00 Total Account by Grant Year 6,244.00 0.00 Total Fund Budget Unit 16,858.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2485 11/19/2020 0008555983 550100 1,005.48 V21N3191 12/15/2020 0008576977 550100 854.28 V21N3465 01/05/2021 0008592384 550100 687.96 V21N4233 02/02/2021 0008616779 550100 790.02 V21N5751 04/06/2021 0008671303 550100 1,899.45 V21N6801 05/11/2021 0008701571 550100 994.14 V21N7897 06/14/2021 0008732056 550100 678.51 Total Fund Budget Unit 6,909.84 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2485 11/19/2020 0008555983 550100 21,838.00 V21N3191 12/15/2020 0008576977 550100 18,773.52 V21N3465 01/05/2021 0008592384 550100 16,074.20 V21N4233 02/02/2021 0008616779 550100 18,182.82 V21N5751 04/06/2021 0008671303 550100 37,389.52 V21N6801 05/11/2021 0008701571 550100 21,422.72 V21N7897 06/14/2021 0008732056 550100 15,440.54 Total Account 149,121.32 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0751 09/01/2020 0008493285 550100 306.63 V21N0751 09/01/2020 0008493285 550100 4,452.54 V21N1179 10/06/2020 0008520361 550100 1,368.05 V21N1179 10/06/2020 0008520361 550100 25,448.94 Total Account 31,576.16 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0751 09/01/2020 0008493285 550100 723.98 V21N1179 10/06/2020 0008520361 550100 1,923.50 V21N2485 11/19/2020 0008555983 550100 1,494.50 Total Account by Grant Year 4,141.98 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3191 12/15/2020 0008576977 550100 1,284.78 V21N3465 01/05/2021 0008592384 550100 1,100.05 V21N4233 02/02/2021 0008616779 550100 1,244.36 V21N5751 04/06/2021 0008671303 550100 2,558.79 V21N6801 05/11/2021 0008701571 550100 1,466.08 V21N7897 06/14/2021 0008732056 550100 1,056.69 Total Account by Grant Year 8,710.75 0.00 Total Account 12,852.73 0.00 Total Fund Budget Unit 193,550.21 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0556 10/05/2020 0008518997 550100 8,249.00 Total Account by Grant Year 8,249.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0811 11/02/2020 0008543976 550100 3,215.00 V21F1095 12/07/2020 0008570070 550100 5,945.00 V21F1660 02/01/2021 0008615298 550100 8,404.00 V21F2163 04/05/2021 0008669732 550100 10,285.00 V21F2430 05/03/2021 0008695318 550100 4,259.00 V21F2716 06/07/2021 0008725204 550100 39,036.00 Total Account by Grant Year 71,144.00 0.00 Total Fund Budget Unit 79,393.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1095 12/07/2020 0008570070 550100 1,307.00 V21F2163 04/05/2021 0008669732 550100 100.00 V21F2430 05/03/2021 0008695318 550100 478.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 359,964.05 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153919 06/21/2021 0008740451 551100 75,549.00 Total Fund Budget Unit 75,549.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152489 01/27/2021 0008612339 551100 308,804.00 V2153633 06/10/2021 0008729711 551100 307,190.00 Total Fund Budget Unit 615,994.00 0.00 Total Other State Aid from 7000 691,543.00 0.00 Total Aid 4,249,584.96 0.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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