Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0460 USD 460 HESSTON 0000047792
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
V22K0240 07/12/2021 0008757084 551400 177,391.44 V22K0526 10/12/2021 0008839113 551400 160,848.48 V22K0812 01/11/2022 0008920155 551400 192,441.44 V22K1098 04/12/2022 0009007237 551400 177,785.70 Total Fund Budget Unit 708,467.06 0.001000‑0320 000320 2022 Food Service Aid
V22N1939 09/21/2021 0008818426 551100 349.16 V22N2697 10/12/2021 0008839257 551100 506.92 V22N3506 11/15/2021 0008869074 551100 515.80 V22N4010 12/14/2021 0008896664 551100 480.72 V22N4668 01/11/2022 0008920357 551100 379.00 V22N5993 02/22/2022 0008957099 551100 429.08 V22N6603 03/15/2022 0008979552 551100 402.56 V22N7593 04/12/2022 0009007452 551100 470.24 V22N8149 05/10/2022 0009036815 551100 505.36 V22N8684 06/07/2022 0009064084 551100 338.64 V22N9226 06/14/2022 0009073417 551100 710.33 Total Fund Budget Unit 5,087.81 0.001000‑0440 000440 2022 Mentor Teacher
V22M0175 06/10/2022 0009069579 551100 1,569.00 Total Fund Budget Unit 1,569.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0235 10/12/2021 0008839582 551100 129,717.00 V22S0531 12/10/2021 0008893822 551100 126,861.00 V22S0822 03/10/2022 0008976822 551100 74,483.00 V22S1112 04/12/2022 0009007801 551100 87,630.00 V22S1403 05/31/2022 0009057844 551100 163,640.00 Total Fund Budget Unit 582,331.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250526 07/07/2021 0008753987 551100 274,902.00 V2250812 07/28/2021 0008774953 551100 274,902.00 V2251098 08/27/2021 0008801241 551100 415,304.00 V2251384 09/28/2021 0008828456 551100 486,009.00 V2251670 10/27/2021 0008856255 551100 482,712.00 V2251956 11/24/2021 0008882186 551100 477,000.00 V2252242 12/28/2021 0008906404 551100 468,431.00 V2252814 02/24/2022 0008963864 551100 440,615.00 V2253100 03/29/2022 0008994938 551100 445,643.00 V2253386 04/27/2022 0009027004 551100 357,060.00 V2253958 06/21/2022 0009080834 551100 205,557.00 Total Account by Grant Year 4,328,135.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350240 07/06/2022 N/A 551100 256,384.00 Total Account by Grant Year 256,384.00 0.00 Total Fund Budget Unit 4,584,519.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0426 09/28/2021 0008828738 551100 481,685.00 V22L0658 01/27/2022 0008936878 551100 481,685.00 V22L0890 06/21/2022 0009081074 551100 153,986.00 Total Account by Grant Year 1,117,356.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0194 07/06/2022 N/A 551100 77,665.00 Total Account by Grant Year 77,665.00 0.00 Total Fund Budget Unit 1,195,021.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0153 02/16/2022 0008953191 551100 212,250.00 Total Fund Budget Unit 212,250.00 0.00 Total State Aid 7,289,244.87 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0202 02/10/2022 0008948148 551100 5,856.00 Total Fund Budget Unit 5,856.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0125 08/27/2021 0008801298 551100 574,935.00 V22C0247 02/24/2022 0008963997 551100 17,175.00 Total Fund Budget Unit 592,110.00 0.00 Total Special Revenue State Aid 597,966.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0237 01/14/2022 0008923059 550100 98,700.00 Total Fund Budget Unit 98,700.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0606 10/04/2021 0008832430 550100 3,172.00 V22F0870 11/01/2021 0008859160 550100 3,172.00 Total Account by Grant Year 6,344.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1152 12/06/2021 0008888922 550100 3,172.00 V22F1437 01/03/2022 0008912589 550100 3,172.00 V22F1714 02/07/2022 0008943586 550100 817.00 Total Account by Grant Year 7,161.00 0.00 Total Fund Budget Unit 13,505.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0085 07/13/2021 0008758577 550100 51,848.00 Total Account by Grant Year 51,848.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1152 12/06/2021 0008888922 550100 195,914.00 Total Account by Grant Year 195,914.00 0.00 Total Account 247,762.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0233 08/09/2021 0008782667 550100 16,549.00 Total Account by Grant Year 16,549.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2542 05/02/2022 0009029156 550100 16,549.00 Total Account by Grant Year 16,549.00 0.00 Total Account 33,098.00 0.00 Total Fund Budget Unit 280,860.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1714 02/07/2022 0008943586 550100 2,355.00 V22F1982 03/07/2022 0008971818 550100 3,171.00 V22F2255 04/04/2022 0008999223 550100 3,171.00 V22F2542 05/02/2022 0009029156 550100 3,171.00 V22F2836 06/06/2022 0009062589 550100 3,171.00 Total Fund Budget Unit 15,039.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1939 09/21/2021 0008818426 550100 3,646.96 V22N2697 10/12/2021 0008839257 550100 5,848.44 Total Account by Grant Year 9,495.40 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3506 11/15/2021 0008869074 550100 6,151.33 V22N4010 12/14/2021 0008896664 550100 5,826.28 V22N4668 01/11/2022 0008920357 550100 4,740.31 V22N5993 02/22/2022 0008957099 550100 5,030.26 V22N6603 03/15/2022 0008979552 550100 5,186.56 V22N7593 04/12/2022 0009007452 550100 5,650.25 V22N8149 05/10/2022 0009036815 550100 6,403.09 V22N8684 06/07/2022 0009064084 550100 4,636.90 Total Account by Grant Year 43,624.98 0.00 Total Fund Budget Unit 53,120.38 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1939 09/21/2021 0008818426 550100 37,687.46 V22N2697 10/12/2021 0008839257 550100 54,715.68 Total Account by Grant Year 92,403.14 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3506 11/15/2021 0008869074 550100 55,674.16 V22N4010 12/14/2021 0008896664 550100 51,887.72 V22N4668 01/11/2022 0008920357 550100 40,908.31 V22N5993 02/22/2022 0008957099 550100 48,941.94 V22N6603 03/15/2022 0008979552 550100 45,917.00 V22N7593 04/12/2022 0009007452 550100 53,636.75 V22N8149 05/10/2022 0009036815 550100 57,642.63 V22N8684 06/07/2022 0009064084 550100 38,626.13 Total Account by Grant Year 393,234.64 0.00 Total Account 485,637.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5590 02/15/2022 0008951835 550100 19,423.34 V22N7266 04/05/2022 0009001033 550100 373.73 Total Account 19,797.07 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1939 09/21/2021 0008818426 550100 2,269.54 V22N2697 10/12/2021 0008839257 550100 3,294.98 Total Account by Grant Year 5,564.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3506 11/15/2021 0008869074 550100 3,352.70 V22N4010 12/14/2021 0008896664 550100 3,124.68 V22N4668 01/11/2022 0008920357 550100 2,463.50 V22N5993 02/22/2022 0008957099 550100 2,789.02 V22N6603 03/15/2022 0008979552 550100 2,616.64 V22N7593 04/12/2022 0009007452 550100 3,056.56 V22N8149 05/10/2022 0009036815 550100 3,284.84 V22N8684 06/07/2022 0009064084 550100 2,201.16 Total Account by Grant Year 22,889.10 0.00 Total Account 28,453.62 0.00 Total Fund Budget Unit 533,888.47 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0606 10/04/2021 0008832430 550100 7,577.00 V22F0870 11/01/2021 0008859160 550100 7,578.00 Total Account by Grant Year 15,155.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1152 12/06/2021 0008888922 550100 7,578.00 V22F1437 01/03/2022 0008912589 550100 7,578.00 V22F1714 02/07/2022 0008943586 550100 7,578.00 V22F1982 03/07/2022 0008971818 550100 7,578.00 V22F2255 04/04/2022 0008999223 550100 7,578.00 V22F2542 05/02/2022 0009029156 550100 7,578.00 V22F2836 06/06/2022 0009062589 550100 7,578.00 Total Account by Grant Year 53,046.00 0.00 Total Fund Budget Unit 68,201.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1437 01/03/2022 0008912589 550100 420.00 V22F1982 03/07/2022 0008971818 550100 600.00 V22F2255 04/04/2022 0008999223 550100 1,458.00 V22F2542 05/02/2022 0009029156 550100 157.00 V22F2836 06/06/2022 0009062589 550100 7,365.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 1,073,313.85 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252528 01/27/2022 0008936502 551100 573,746.00 V2253672 06/13/2022 0009071118 551100 500,972.00 Total Other State Aid from 7000 1,074,718.00 0.00 Total Aid 10,035,242.72 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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