Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0412 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 2022 KPERS Employer Contributions‑USDs
V22K0201 07/12/2021 0008757045 551400 136,626.75 V22K0487 10/12/2021 0008839074 551400 61,723.91 V22K0773 01/11/2022 0008920116 551400 103,256.29 V22K1059 04/12/2022 0009007198 551400 98,848.26 Total Fund Budget Unit 400,455.21 0.001000‑0320 000320 2022 Food Service Aid
V22N0929 09/07/2021 0008807581 551100 127.52 V22N2406 10/05/2021 0008833988 551100 249.24 V22N3262 11/09/2021 0008865852 551100 235.08 V22N3979 12/14/2021 0008896633 551100 230.92 V22N5182 02/08/2022 0008945353 551100 364.16 V22N6335 03/08/2022 0008973441 551100 215.20 V22N6815 04/05/2022 0009000620 551100 184.68 V22N8125 05/10/2022 0009036791 551100 222.24 V22N8655 06/07/2022 0009064055 551100 153.52 V22N9187 06/14/2022 0009073378 551100 321.71 Total Fund Budget Unit 2,304.27 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0196 10/12/2021 0008839543 551100 73,045.00 V22S0492 12/10/2021 0008893783 551100 59,882.00 V22S0783 03/10/2022 0008976783 551100 42,847.00 V22S1073 04/12/2022 0009007762 551100 49,222.00 V22S1364 05/31/2022 0009057805 551100 96,038.00 Total Fund Budget Unit 321,034.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250487 07/07/2021 0008753948 551100 133,522.00 V2250773 07/28/2021 0008774914 551100 184,008.00 V2251059 08/27/2021 0008801202 551100 230,109.00 V2251345 09/28/2021 0008828417 551100 264,934.00 V2251631 10/27/2021 0008856216 551100 278,794.00 V2251917 11/24/2021 0008882147 551100 275,494.00 V2252203 12/28/2021 0008906365 551100 270,545.00 V2253061 03/29/2022 0008994899 551100 260,807.00 V2253347 04/27/2022 0009026965 551100 208,965.00 V2253919 06/21/2022 0009080795 551100 121,124.00 Total Account by Grant Year 2,228,302.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350201 07/06/2022 N/A 551100 151,074.00 Total Account by Grant Year 151,074.00 0.00 Total Fund Budget Unit 2,379,376.00 0.00 Total State Aid 3,103,169.48 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0172 02/10/2022 0008948118 551100 2,440.00 Total Special Revenue State Aid 2,440.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0577 10/04/2021 0008832401 550100 2,287.00 V22F0839 11/01/2021 0008859129 550100 53.00 Total Account by Grant Year 2,340.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1121 12/06/2021 0008888891 550100 3,544.00 V22F1405 01/03/2022 0008912557 550100 123.00 V22F2227 04/04/2022 0008999195 550100 279.00 V22F2801 06/06/2022 0009062554 550100 7,481.00 Total Account by Grant Year 11,427.00 0.00 Total Fund Budget Unit 13,767.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0356 09/07/2021 0008807489 550100 219,061.00 V22F0577 10/04/2021 0008832401 550100 9,948.00 V22F0839 11/01/2021 0008859129 550100 9,143.00 V22F1121 12/06/2021 0008888891 550100 2,853.00 V22F1405 01/03/2022 0008912557 550100 5,705.00 V22F2227 04/04/2022 0008999195 550100 19,566.00 Total Account 266,276.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2801 06/06/2022 0009062554 550100 17,834.00 Total Account 17,834.00 0.00 Total Fund Budget Unit 284,110.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0577 10/04/2021 0008832401 550100 6,636.00 V22F0839 11/01/2021 0008859129 550100 295.00 Total Account by Grant Year 6,931.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1121 12/06/2021 0008888891 550100 3,426.00 V22F1683 02/07/2022 0008943555 550100 82.00 Total Account by Grant Year 3,508.00 0.00 Total Fund Budget Unit 10,439.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0929 09/07/2021 0008807581 550100 716.59 V22N2406 10/05/2021 0008833988 550100 1,312.51 Total Account by Grant Year 2,029.10 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3262 11/09/2021 0008865852 550100 1,290.35 V22N3979 12/14/2021 0008896633 550100 1,322.36 V22N5182 02/08/2022 0008945353 550100 2,025.13 V22N6335 03/08/2022 0008973441 550100 1,401.49 V22N6815 04/05/2022 0009000620 550100 1,310.32 V22N8125 05/10/2022 0009036791 550100 1,466.62 V22N8655 06/07/2022 0009064055 550100 971.67 Total Account by Grant Year 9,787.94 0.00 Total Fund Budget Unit 11,817.04 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1275 09/08/2021 0008808781 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0929 09/07/2021 0008807581 550100 13,764.19 V22N2406 10/05/2021 0008833988 550100 26,902.34 Total Account by Grant Year 40,666.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3262 11/09/2021 0008865852 550100 25,373.95 V22N3979 12/14/2021 0008896633 550100 24,924.93 V22N5182 02/08/2022 0008945353 550100 40,619.48 V22N6335 03/08/2022 0008973441 550100 24,546.25 V22N6815 04/05/2022 0009000620 550100 21,065.06 V22N8125 05/10/2022 0009036791 550100 25,349.25 V22N8655 06/07/2022 0009064055 550100 17,510.88 Total Account by Grant Year 179,389.80 0.00 Total Account 220,056.33 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5551 02/15/2022 0008951796 550100 11,872.30 V22N7227 04/05/2022 0009000994 550100 178.07 Total Account 12,050.37 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0929 09/07/2021 0008807581 550100 828.88 V22N2406 10/05/2021 0008833988 550100 1,620.06 Total Account by Grant Year 2,448.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3262 11/09/2021 0008865852 550100 1,528.02 V22N3979 12/14/2021 0008896633 550100 1,500.98 V22N5182 02/08/2022 0008945353 550100 2,367.04 V22N6335 03/08/2022 0008973441 550100 1,398.80 V22N6815 04/05/2022 0009000620 550100 1,200.42 V22N8125 05/10/2022 0009036791 550100 1,444.56 V22N8655 06/07/2022 0009064055 550100 997.88 Total Account by Grant Year 10,437.70 0.00 Total Account 12,886.64 0.00 Total Fund Budget Unit 245,607.34 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0577 10/04/2021 0008832401 550100 9,977.00 V22F0839 11/01/2021 0008859129 550100 4,560.00 Total Account by Grant Year 14,537.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1121 12/06/2021 0008888891 550100 2,535.00 V22F1405 01/03/2022 0008912557 550100 9,996.00 V22F1683 02/07/2022 0008943555 550100 2,000.00 V22F2227 04/04/2022 0008999195 550100 6,542.00 V22F2511 05/02/2022 0009029125 550100 5,000.00 V22F2801 06/06/2022 0009062554 550100 37,101.00 Total Account by Grant Year 63,174.00 0.00 Total Fund Budget Unit 77,711.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200254 07/23/2021 0008766916 526900 480.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 643,931.38 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252489 01/27/2022 0008936463 551100 335,778.00 V2252775 02/24/2022 0008963825 551100 257,865.00 V2253633 06/13/2022 0009071079 551100 295,197.00 Total Other State Aid from 7000 888,840.00 0.00 Total Aid 4,638,380.86 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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