Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0460 USD 460 HESSTON 0000047792
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100494 06/03/2021 N/A 469010 294.00 Total Fund Budget Unit 0.00 294.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -170,558.92 J2210005 07/24/2020 N/A 551400 170,558.92 V21K0159 07/10/2020 0008451988 551100 170,558.92 V21K0526 10/12/2020 0008523881 551400 161,055.50 V21K0812 01/12/2021 0008597381 551400 180,306.40 V21K1098 04/12/2021 0008674814 551400 175,125.40 Total Fund Budget Unit 687,046.22 0.001000‑0320 000320 2021 Food Service Aid
V21N8267 06/15/2021 0008734144 551100 4,710.27 Total Fund Budget Unit 4,710.27 0.001000‑0440 000440 2021 Mentor Teacher
V21M0192 06/10/2021 0008730010 551100 3,481.00 Total Fund Budget Unit 3,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0240 10/12/2020 0008524167 551100 140,882.00 V21S0531 12/10/2020 0008573951 551100 132,980.00 V21S0822 03/10/2021 0008647936 551100 81,364.00 V21S1112 04/12/2021 0008675100 551100 98,976.00 V21S1403 05/26/2021 0008717596 551100 181,840.00 Total Fund Budget Unit 636,042.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150444 07/07/2020 0008449112 551100 266,895.00 V2150730 07/29/2020 0008468061 551100 266,895.00 V2151016 08/27/2020 0008490257 551100 395,528.00 V2151383 09/28/2020 0008513866 551100 462,866.00 V2151669 10/28/2020 0008541296 551100 479,800.00 V2151955 11/25/2020 0008564371 551100 474,156.00 V2152242 12/29/2020 0008588791 551100 462,866.00 V2152814 02/24/2021 0008637025 551100 424,787.00 V2153100 03/29/2021 0008664438 551100 429,634.00 V2153386 04/28/2021 0008692469 551100 344,234.00 Total Account by Grant Year 4,007,661.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250240 07/06/2021 N/A 551100 359,510.00 Total Account by Grant Year 359,510.00 0.00 Total Fund Budget Unit 4,367,171.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0428 09/28/2020 0008514141 551100 476,758.00 V21L0660 01/27/2021 0008612745 551100 468,499.00 V21L0892 06/21/2021 0008740732 551100 128,334.00 Total Account by Grant Year 1,073,591.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0196 07/06/2021 N/A 551100 96,615.00 Total Account by Grant Year 96,615.00 0.00 Total Fund Budget Unit 1,170,206.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0203 06/15/2021 0008733788 551100 812.00 Total Fund Budget Unit 812.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0148 02/18/2021 0008628496 551100 194,646.00 Total Fund Budget Unit 194,646.00 0.00 Total State Aid 7,064,114.49 294.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0174 02/11/2021 0008623799 551100 3,468.00 Total Fund Budget Unit 3,468.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0119 08/27/2020 0008490393 551100 536,462.00 V21C0245 02/24/2021 0008637084 551100 33,825.00 Total Fund Budget Unit 570,287.00 0.00 Total Special Revenue State Aid 573,755.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0766 11/02/2020 0008543931 550100 3,637.00 Total Account by Grant Year 3,637.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1047 12/07/2020 0008570022 550100 3,637.00 V21F1345 01/04/2021 0008590828 550100 3,637.00 V21F1614 02/01/2021 0008615252 550100 1,664.00 Total Account by Grant Year 8,938.00 0.00 Total Fund Budget Unit 12,575.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2132 11/10/2020 0008550087 550100 42,954.08 V21N3779 01/12/2021 0008597615 550100 57,086.16 V21N4890 02/23/2021 0008631494 550100 36,677.20 V21N5308 03/09/2021 0008646456 550100 32,064.64 V21N6130 04/13/2021 0008676655 550100 38,519.94 V21N7117 05/18/2021 0008706567 550100 53,103.57 V21N7566 06/08/2021 0008728099 550100 43,794.54 Total Account 304,200.13 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2132 11/10/2020 0008550087 550100 4,461.89 V21N3779 01/12/2021 0008597615 550100 5,932.33 V21N4890 02/23/2021 0008631494 550100 3,806.97 V21N5308 03/09/2021 0008646456 550100 3,328.15 V21N6130 04/13/2021 0008676655 550100 3,997.93 V21N7117 05/18/2021 0008706567 550100 5,511.61 V21N7566 06/08/2021 0008728099 550100 4,544.41 Total Account 31,583.29 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1516 10/13/2020 0008525486 550100 137.46 Total Account by Grant Year 137.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2132 11/10/2020 0008550087 550100 184.77 V21N3779 01/12/2021 0008597615 550100 244.07 V21N4890 02/23/2021 0008631494 550100 149.79 V21N5308 03/09/2021 0008646456 550100 130.98 V21N6130 04/13/2021 0008676655 550100 157.50 V21N7117 05/18/2021 0008706567 550100 217.08 V21N7566 06/08/2021 0008728099 550100 179.63 Total Account by Grant Year 1,263.82 0.00 Total Account 1,401.28 0.00 Total Fund Budget Unit 337,184.70 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0513 10/05/2020 0008518954 550100 43,280.00 V21F0766 11/02/2020 0008543931 550100 1,054.00 V21F1047 12/07/2020 0008570022 550100 2,070.00 V21F1345 01/04/2021 0008590828 550100 275.00 Total Account 46,679.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1875 03/08/2021 0008644522 550100 11,151.00 Total Account 11,151.00 0.00 Total Fund Budget Unit 57,830.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1614 02/01/2021 0008615252 550100 1,973.00 V21F1875 03/08/2021 0008644522 550100 3,637.00 V21F2193 04/05/2021 0008669762 550100 3,636.00 V21F2464 05/03/2021 0008695352 550100 3,636.00 V21F2749 06/07/2021 0008725237 550100 3,636.00 Total Fund Budget Unit 16,518.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1516 10/13/2020 0008525486 550100 3,312.70 V21N1516 10/13/2020 0008525486 550100 31,895.04 Total Fund Budget Unit 35,207.74 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0766 11/02/2020 0008543931 550100 9,234.00 V21F1047 12/07/2020 0008570022 550100 9,234.00 V21F1345 01/04/2021 0008590828 550100 9,234.00 V21F1614 02/01/2021 0008615252 550100 9,234.00 V21F1875 03/08/2021 0008644522 550100 9,234.00 V21F2193 04/05/2021 0008669762 550100 9,234.00 V21F2464 05/03/2021 0008695352 550100 9,234.00 V21F2749 06/07/2021 0008725237 550100 9,235.00 Total Fund Budget Unit 73,873.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0513 10/05/2020 0008518954 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 533,238.44 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0208 02/10/2021 0008622766 559900 12.00 Total Fund Budget Unit 12.00 0.007393‑7000 007000 2021 State School District Finance
V2153958 06/21/2021 0008740490 551100 121,304.00 Total Fund Budget Unit 121,304.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152528 01/27/2021 0008612378 551100 553,135.00 V2153672 06/10/2021 0008729750 551100 493,239.00 Total Fund Budget Unit 1,046,374.00 0.00 Total Other State Aid from 7000 1,167,690.00 0.00 Total Aid 9,338,797.93 294.00 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
Back to the CPA State Funding Reports County