Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0431 USD 431 HOISINGTON 0000047896

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 -164,247.05 J2210008 07/27/2020 N/A 551400 164,247.05 V21K0218 07/10/2020 0008452047 551100 164,247.05 V21K0502 10/12/2020 0008523857 551400 151,407.68 V21K0788 01/12/2021 0008597357 551400 165,890.77 V21K1074 04/12/2021 0008674790 551400 165,536.32 Total Fund Budget Unit 647,081.82 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8243 06/15/2021 0008734120 551100 5,951.10 Total Fund Budget Unit 5,951.10 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0171 06/10/2021 0008729989 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0216 10/12/2020 0008524143 551100 184,061.00 V21S0507 12/10/2020 0008573927 551100 166,927.00 V21S0798 03/10/2021 0008647912 551100 110,995.00 V21S1088 04/12/2021 0008675076 551100 123,967.00 V21S1379 05/26/2021 0008717572 551100 254,109.00 Total Fund Budget Unit 840,059.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150503 07/07/2020 0008449171 551100 456,331.00 V2150789 07/29/2020 0008468120 551100 260,493.00 V2151075 08/27/2020 0008490315 551100 392,033.00 V2151359 09/28/2020 0008513842 551100 458,573.00 V2151645 10/28/2020 0008541272 551100 475,350.00 V2151931 11/25/2020 0008564347 551100 469,757.00 V2152218 12/29/2020 0008588767 551100 458,573.00 V2152790 02/24/2021 0008637001 551100 390,796.00 V2153076 03/29/2021 0008664414 551100 395,255.00 V2153362 04/28/2021 0008692445 551100 316,688.00 Total Account by Grant Year 4,073,849.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250216 07/06/2021 N/A 551100 314,107.00 Total Account by Grant Year 314,107.00 0.00 Total Fund Budget Unit 4,387,956.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0405 09/28/2020 0008514118 551100 433,694.00 V21L0637 01/27/2021 0008612722 551100 426,370.00 V21L0869 06/21/2021 0008740709 551100 114,309.00 Total Account by Grant Year 974,373.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0173 07/06/2021 N/A 551100 86,056.00 Total Account by Grant Year 86,056.00 0.00 Total Fund Budget Unit 1,060,429.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0183 06/15/2021 0008733768 551100 2,979.00 Total Fund Budget Unit 2,979.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0129 02/18/2021 0008628477 551100 119,582.00 Total Fund Budget Unit 119,582.00 0.00 Total State Aid 7,065,037.92 0.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0134 08/18/2020 0008480501 551100 11,888.00 V21P0391 11/10/2020 0008550324 551100 11,888.00 V21P0608 02/11/2021 0008623584 551100 11,888.00 V21P0873 05/25/2021 0008712750 551100 11,886.00 Total Fund Budget Unit 47,550.00 0.00

2538‑2030 002030 2021 State Safety

V21T0156 02/11/2021 0008623781 551100 5,100.00 Total Fund Budget Unit 5,100.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0087 07/29/2020 0008468258 551100 294,432.00 V21C0206 01/27/2021 0008612482 551100 107,332.00 Total Fund Budget Unit 401,764.00 0.00 Total Special Revenue State Aid 454,414.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0558 10/05/2020 0008518999 550100 840.00 Total Account by Grant Year 840.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1395 01/04/2021 0008590878 550100 260.00 V21F1662 02/01/2021 0008615300 550100 885.00 V21F2172 04/05/2021 0008669741 550100 790.00 V21F2442 05/03/2021 0008695330 550100 13,316.00 Total Account by Grant Year 15,251.00 0.00 Total Fund Budget Unit 16,091.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1812 10/27/2020 0008536463 550100 53,184.72 Total Account by Grant Year 53,184.72 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2367 11/19/2020 0008555878 550100 59,059.20 V21N2885 12/08/2020 0008571585 550100 46,462.24 V21N4067 01/19/2021 0008601706 550100 41,672.56 V21N4547 02/09/2021 0008621569 550100 56,116.18 V21N5294 03/09/2021 0008646442 550100 62,039.49 V21N6119 04/13/2021 0008676644 550100 54,761.01 V21N7099 05/18/2021 0008706549 550100 62,959.37 V21N7551 06/08/2021 0008728084 550100 37,729.23 Total Account by Grant Year 420,799.28 0.00 Total Account 473,984.00 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1812 10/27/2020 0008536463 550100 5,512.91 Total Account by Grant Year 5,512.91 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2367 11/19/2020 0008555878 550100 6,106.66 V21N2885 12/08/2020 0008571585 550100 4,801.93 V21N4067 01/19/2021 0008601706 550100 4,305.86 V21N4547 02/09/2021 0008621569 550100 5,790.89 V21N5294 03/09/2021 0008646442 550100 6,398.15 V21N6119 04/13/2021 0008676644 550100 5,650.86 V21N7099 05/18/2021 0008706549 550100 6,499.54 V21N7551 06/08/2021 0008728084 550100 3,890.46 Total Account by Grant Year 43,444.35 0.00 Total Account 48,957.26 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0062 07/07/2020 0008449318 550100 49.86 V21N0649 08/18/2020 0008480376 550100 29.58 V21N1812 10/27/2020 0008536463 550100 235.91 Total Account by Grant Year 315.35 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2367 11/19/2020 0008555878 550100 271.20 V21N2885 12/08/2020 0008571585 550100 214.71 V21N4067 01/19/2021 0008601706 550100 193.22 V21N4547 02/09/2021 0008621569 550100 248.94 V21N5294 03/09/2021 0008646442 550100 277.55 V21N6119 04/13/2021 0008676644 550100 243.03 V21N7099 05/18/2021 0008706549 550100 277.85 V21N7551 06/08/2021 0008728084 550100 169.13 Total Account by Grant Year 1,895.63 0.00 Total Account 2,210.98 0.00 Total Fund Budget Unit 525,152.24 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0095 07/13/2020 0008452790 550100 6,000.00 V21F0363 09/08/2020 0008496797 550100 27,922.00 V21F2172 04/05/2021 0008669741 550100 55,747.00 V21F2442 05/03/2021 0008695330 550100 20,750.00 Total Fund Budget Unit 110,419.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0284 10/22/2020 0008532506 550100 2,201.00 V21P0498 01/22/2021 0008604039 550100 18,586.00 V21P0770 04/22/2021 0008683842 550100 9,294.00 Total Fund Budget Unit 30,081.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0558 10/05/2020 0008518999 550100 3,911.00 Total Account by Grant Year 3,911.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F2172 04/05/2021 0008669741 550100 423.00 V21F2442 05/03/2021 0008695330 550100 16,987.00 Total Account by Grant Year 17,410.00 0.00 Total Fund Budget Unit 21,321.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0062 07/07/2020 0008449318 550100 1,304.67 V21N0062 07/07/2020 0008449318 550100 12,498.24 V21N0649 08/18/2020 0008480376 550100 774.01 V21N0649 08/18/2020 0008480376 550100 7,414.72 Total Fund Budget Unit 21,991.64 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0813 11/02/2020 0008543978 550100 20,380.00 V21F1097 12/07/2020 0008570072 550100 20,380.00 V21F1395 01/04/2021 0008590878 550100 10,500.00 V21F1662 02/01/2021 0008615300 550100 10,630.00 V21F1924 03/08/2021 0008644571 550100 10,540.00 V21F2172 04/05/2021 0008669741 550100 10,540.00 V21F2442 05/03/2021 0008695330 550100 20,000.00 V21F2727 06/07/2021 0008725215 550100 55,763.00 Total Fund Budget Unit 158,733.00 0.00

3592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2101268 12/08/2020 0008571432 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 883,988.88 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0187 02/10/2021 0008622745 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153934 06/21/2021 0008740466 551100 105,985.00 Total Fund Budget Unit 105,985.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152504 01/27/2021 0008612354 551100 508,873.00 V2153648 06/10/2021 0008729726 551100 430,948.00 Total Fund Budget Unit 939,821.00 0.00 Total Other State Aid from 7000 1,045,826.00 0.00 Total Aid 9,449,266.80 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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