Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0431 USD 431 HOISINGTON 0000047896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200137 09/23/2021 N/A 469010 4,097.00 Total Fund Budget Unit 0.00 4,097.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0216 07/12/2021 0008757060 551400 171,580.49 V22K0502 10/12/2021 0008839089 551400 161,836.14 V22K0788 01/11/2022 0008920131 551400 168,651.30 V22K1074 04/12/2022 0009007213 551400 165,165.80 Total Fund Budget Unit 667,233.73 0.001000‑0320 000320 2022 Food Service Aid
V22N2411 10/05/2021 0008833993 551100 205.08 V22N2684 10/12/2021 0008839244 551100 472.88 V22N3272 11/09/2021 0008865862 551100 485.84 V22N3990 12/14/2021 0008896644 551100 479.88 V22N4652 01/11/2022 0008920341 551100 296.68 V22N5191 02/08/2022 0008945362 551100 439.40 V22N6342 03/08/2022 0008973448 551100 450.68 V22N7577 04/12/2022 0009007436 551100 388.92 V22N8665 06/07/2022 0009064065 551100 682.64 V22N9202 06/14/2022 0009073393 551100 633.18 Total Fund Budget Unit 4,535.18 0.001000‑0440 000440 2022 Mentor Teacher
V22M0156 06/10/2022 0009069560 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0211 10/12/2021 0008839558 551100 194,650.00 V22S0507 12/10/2021 0008893798 551100 186,611.00 V22S0798 03/10/2022 0008976798 551100 105,463.00 V22S1088 04/12/2022 0009007777 551100 125,653.00 V22S1379 05/31/2022 0009057820 551100 222,581.00 Total Fund Budget Unit 834,958.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250502 07/07/2021 0008753963 551100 470,021.00 V2250788 07/28/2021 0008774929 551100 268,308.00 V2251074 08/27/2021 0008801217 551100 411,635.00 V2251360 09/28/2021 0008828432 551100 481,502.00 V2251646 10/27/2021 0008856231 551100 476,292.00 V2251932 11/24/2021 0008882162 551100 470,655.00 V2252218 12/28/2021 0008906380 551100 462,201.00 V2252790 02/24/2022 0008963840 551100 403,707.00 V2253076 03/29/2022 0008994914 551100 408,313.00 V2253362 04/27/2022 0009026980 551100 327,151.00 V2253934 06/21/2022 0009080810 551100 190,385.00 Total Account by Grant Year 4,370,170.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350216 07/06/2022 N/A 551100 237,460.00 Total Account by Grant Year 237,460.00 0.00 Total Fund Budget Unit 4,607,630.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0403 09/28/2021 0008828715 551100 478,086.00 V22L0635 01/27/2022 0008936855 551100 478,086.00 V22L0867 06/21/2022 0009081051 551100 109,997.00 Total Account by Grant Year 1,066,169.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0171 07/06/2022 N/A 551100 55,478.00 Total Account by Grant Year 55,478.00 0.00 Total Fund Budget Unit 1,121,647.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0132 02/16/2022 0008953170 551100 134,975.00 Total Fund Budget Unit 134,975.00 0.00 Total State Aid 7,372,978.91 4,097.00Special Revenue State Aid
2000‑2535 000000 2535 2022 CIF‑ Pre‑K Pilot‑Refunds
S2200137 09/23/2021 N/A 469010 8,555.00 Total Account 0.00 8,555.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0126 08/20/2021 0008791786 551100 11,888.00 V22P0382 11/09/2021 0008866078 551100 11,888.00 V22P0584 02/10/2022 0008947912 551100 11,888.00 V22P0833 05/24/2022 0009048929 551100 11,886.00 Total Account 47,550.00 0.00 Total Fund Budget Unit 47,550.00 8,555.002538‑2030 002030 2022 State Safety
V22T0183 02/10/2022 0008948129 551100 6,100.00 Total Fund Budget Unit 6,100.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0086 07/28/2021 0008775071 551100 375,055.00 V22C0207 01/27/2022 0008936612 551100 94,610.00 Total Fund Budget Unit 469,665.00 0.00 Total Special Revenue State Aid 523,315.00 8,555.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0589 10/04/2021 0008832413 550100 2,334.00 V22F0849 11/01/2021 0008859139 550100 213.00 Total Account by Grant Year 2,547.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1964 03/07/2022 0008971800 550100 1,854.00 V22F2521 05/02/2022 0009029135 550100 2,009.00 Total Account by Grant Year 3,863.00 0.00 Total Fund Budget Unit 6,410.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0045 07/06/2021 0008752616 550100 9,743.72 V22N1486 09/14/2021 0008813265 550100 7,733.98 V22N1820 09/21/2021 0008818309 550100 2,623.61 Total Account 20,101.31 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0045 07/06/2021 0008752616 550100 1,015.49 V22N1486 09/14/2021 0008813265 550100 806.04 V22N1820 09/21/2021 0008818309 550100 273.43 Total Account 2,094.96 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0045 07/06/2021 0008752616 550100 37.38 V22N1486 09/14/2021 0008813265 550100 29.67 V22N1820 09/21/2021 0008818309 550100 10.07 Total Account 77.12 0.00 Total Fund Budget Unit 22,273.39 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0849 11/01/2021 0008859139 550100 331,740.00 V22F1132 12/06/2021 0008888902 550100 2,660.00 V22F1418 01/03/2022 0008912570 550100 3,380.00 V22F1694 02/07/2022 0008943566 550100 44,941.00 V22F1964 03/07/2022 0008971800 550100 30,642.00 V22F2812 06/06/2022 0009062565 550100 15,902.00 Total Account 429,265.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0076 07/13/2021 0008758568 550100 13,034.00 Total Account 13,034.00 0.00 Total Fund Budget Unit 442,299.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0031 07/23/2021 0008766963 550100 17,469.00 V22P0283 10/22/2021 0008847326 550100 5,639.00 V22P0484 01/24/2022 0008928477 550100 20,711.00 V22P0736 04/22/2022 0009017480 550100 21,200.00 Total Fund Budget Unit 65,019.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0589 10/04/2021 0008832413 550100 17,125.00 V22F0849 11/01/2021 0008859139 550100 50.00 Total Account by Grant Year 17,175.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1694 02/07/2022 0008943566 550100 65.00 V22F2521 05/02/2022 0009029135 550100 1,923.00 Total Account by Grant Year 1,988.00 0.00 Total Fund Budget Unit 19,163.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2411 10/05/2021 0008833993 550100 4,639.35 V22N2684 10/12/2021 0008839244 550100 12,359.29 V22N2972 10/26/2021 0008850267 550100 123.12 Total Account by Grant Year 17,121.76 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3272 11/09/2021 0008865862 550100 13,189.15 V22N3990 12/14/2021 0008896644 550100 12,839.48 V22N4652 01/11/2022 0008920341 550100 8,522.71 V22N5191 02/08/2022 0008945362 550100 11,219.74 V22N6342 03/08/2022 0008973448 550100 13,363.65 V22N7577 04/12/2022 0009007436 550100 11,394.27 V22N8665 06/07/2022 0009064065 550100 23,739.37 Total Account by Grant Year 94,268.37 0.00 Total Fund Budget Unit 111,390.13 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1290 09/08/2021 0008808796 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2411 10/05/2021 0008833993 550100 22,135.82 V22N2684 10/12/2021 0008839244 550100 51,041.49 Total Account by Grant Year 73,177.31 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3272 11/09/2021 0008865862 550100 52,440.36 V22N3990 12/14/2021 0008896644 550100 51,797.05 V22N4652 01/11/2022 0008920341 550100 32,022.90 V22N5191 02/08/2022 0008945362 550100 50,119.06 V22N6342 03/08/2022 0008973448 550100 51,405.69 V22N7577 04/12/2022 0009007436 550100 44,361.19 V22N8665 06/07/2022 0009064065 550100 77,863.62 Total Account by Grant Year 360,009.87 0.00 Total Account 433,187.18 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1675 09/16/2021 0008815259 550100 530.26 Total Account 530.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5566 02/15/2022 0008951811 550100 17,930.10 V22N7242 04/05/2022 0009001009 550100 335.04 Total Account 18,265.14 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2411 10/05/2021 0008833993 550100 1,333.02 V22N2684 10/12/2021 0008839244 550100 3,073.72 Total Account by Grant Year 4,406.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3272 11/09/2021 0008865862 550100 3,157.96 V22N3990 12/14/2021 0008896644 550100 3,119.22 V22N4652 01/11/2022 0008920341 550100 1,928.42 V22N5191 02/08/2022 0008945362 550100 2,856.10 V22N6342 03/08/2022 0008973448 550100 2,929.42 V22N7577 04/12/2022 0009007436 550100 2,527.98 V22N8665 06/07/2022 0009064065 550100 4,437.16 Total Account by Grant Year 20,956.26 0.00 Total Account 25,363.00 0.00 Total Fund Budget Unit 477,959.58 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0849 11/01/2021 0008859139 550100 22,700.00 Total Account by Grant Year 22,700.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1132 12/06/2021 0008888902 550100 3,500.00 V22F1418 01/03/2022 0008912570 550100 23,100.00 V22F1694 02/07/2022 0008943566 550100 19,191.00 V22F2237 04/04/2022 0008999205 550100 2,967.00 V22F2521 05/02/2022 0009029135 550100 27,214.00 V22F2812 06/06/2022 0009062565 550100 19,218.00 Total Account by Grant Year 95,190.00 0.00 Total Fund Budget Unit 117,890.00 0.00 Total Federal Aid 1,262,404.10 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0143 02/10/2022 0008947745 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252504 01/27/2022 0008936478 551100 525,686.00 V2253648 06/13/2022 0009071094 551100 463,996.00 Total Fund Budget Unit 989,682.00 0.00 Total Other State Aid from 7000 989,687.00 0.00 Total Aid 10,148,385.01 12,652.00 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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