Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0412 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 2023 KPERS Employer Contributions‑USDs

V23K0201 07/12/2022 0009098477 551400 135,036.65 V23K0486 10/12/2022 0009190693 551400 52,151.41 V23K0770 01/11/2023 0009283854 551400 104,265.40 V23K1056 04/12/2023 0009380823 551400 103,536.59 Total Fund Budget Unit 394,990.05 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0088 06/12/2023 0009444680 551100 13,778.00 Total Fund Budget Unit 13,778.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0109 07/15/2022 0009101728 551100 7,463.00 Total Fund Budget Unit 7,463.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1764 09/13/2022 0009159916 551100 133.96 V23N2328 10/11/2022 0009189203 551100 238.92 V23N2948 11/08/2022 0009220771 551100 232.60 V23N3467 12/06/2022 0009248752 551100 223.20 V23N5219 01/17/2023 0009287836 551100 161.84 V23N5715 02/07/2023 0009312183 551100 207.36 V23N6417 03/07/2023 0009342860 551100 189.96 V23N7012 04/04/2023 0009372928 551100 173.88 V23N7688 05/02/2023 0009403809 551100 200.56 V23N8514 06/06/2023 0009439157 551100 133.88 V23N9074 06/12/2023 0009445180 551100 563.15 Total Fund Budget Unit 2,459.31 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0150 06/12/2023 0009444868 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0202 10/12/2022 0009190978 551100 76,530.00 V23S0491 12/12/2022 0009253773 551100 62,354.00 V23S0780 03/10/2023 0009346717 551100 39,162.00 V23S1070 04/12/2023 0009381109 551100 48,205.00 V23S1360 06/01/2023 0009434376 551100 99,066.00 Total Fund Budget Unit 325,317.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350487 07/07/2022 0009094601 551100 137,528.00 V2350773 07/27/2022 0009116405 551100 189,528.00 V2351059 08/29/2022 0009145215 551100 241,614.00 V2351345 09/28/2022 0009177645 551100 278,181.00 V2351631 10/27/2022 0009209919 551100 282,821.00 V2351917 11/28/2022 0009240404 551100 286,229.00 V2352203 12/28/2022 0009272365 551100 279,414.00 V2352775 02/24/2023 0009333055 551100 260,421.00 V2353061 03/29/2023 0009367644 551100 263,392.00 V2353347 04/26/2023 0009397773 551100 211,036.00 V2353919 06/20/2023 0009456438 551100 293,763.00 Total Fund Budget Unit 2,723,927.00 0.00 Total State Aid 3,469,391.36 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0204 02/10/2023 0009316087 551100 3,640.00 Total Special Revenue State Aid 3,640.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1174 12/05/2022 0009246980 550100 1,133.00 V23F1962 03/06/2023 0009340598 550100 771.00 V23F2506 05/01/2023 0009401889 550100 11,956.00 Total Fund Budget Unit 13,860.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F2506 05/01/2023 0009401889 550100 61,539.00 V23F2793 06/05/2023 0009436862 550100 246,795.00 Total Fund Budget Unit 308,334.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1174 12/05/2022 0009246980 550100 1,856.00 V23F1700 02/06/2023 0009310510 550100 95.00 V23F1962 03/06/2023 0009340598 550100 908.00 V23F2793 06/05/2023 0009436862 550100 11,770.00 Total Fund Budget Unit 14,629.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1764 09/13/2022 0009159916 550100 388.98 V23N2328 10/11/2022 0009189203 550100 836.44 Total Account by Grant Year 1,225.42 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2948 11/08/2022 0009220771 550100 838.44 V23N3467 12/06/2022 0009248752 550100 795.38 V23N5219 01/17/2023 0009287836 550100 557.60 V23N5715 02/07/2023 0009312183 550100 739.54 V23N6417 03/07/2023 0009342860 550100 743.30 V23N7012 04/04/2023 0009372928 550100 593.20 V23N7688 05/02/2023 0009403809 550100 799.40 V23N8514 06/06/2023 0009439157 550100 565.30 Total Account by Grant Year 5,632.16 0.00 Total Fund Budget Unit 6,857.58 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1764 09/13/2022 0009159916 550100 6,128.65 V23N2328 10/11/2022 0009189203 550100 12,388.73 Total Account by Grant Year 18,517.38 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2948 11/08/2022 0009220771 550100 12,088.07 V23N3467 12/06/2022 0009248752 550100 11,562.28 V23N5219 01/17/2023 0009287836 550100 8,508.50 V23N5715 02/07/2023 0009312183 550100 10,843.24 V23N6417 03/07/2023 0009342860 550100 9,735.97 V23N7012 04/04/2023 0009372928 550100 8,777.75 V23N7688 05/02/2023 0009403809 550100 10,906.98 V23N8514 06/06/2023 0009439157 550100 7,301.91 Total Account by Grant Year 79,724.70 0.00 Total Account 98,242.08 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4330 12/27/2022 0009266586 550100 19,172.28 Total Account by Grant Year 19,172.28 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4784 01/09/2023 0009280364 550100 166.45 Total Account by Grant Year 166.45 0.00 Total Account 19,338.73 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1764 09/13/2022 0009159916 550100 1,004.70 V23N2328 10/11/2022 0009189203 550100 1,791.90 Total Account by Grant Year 2,796.60 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2948 11/08/2022 0009220771 550100 1,744.50 V23N3467 12/06/2022 0009248752 550100 1,674.00 V23N5219 01/17/2023 0009287836 550100 1,213.80 V23N5715 02/07/2023 0009312183 550100 1,555.20 V23N6417 03/07/2023 0009342860 550100 1,424.70 V23N7012 04/04/2023 0009372928 550100 1,304.10 V23N7688 05/02/2023 0009403809 550100 1,504.20 V23N8514 06/06/2023 0009439157 550100 1,004.10 Total Account by Grant Year 11,424.60 0.00 Total Account 14,221.20 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0929 08/30/2022 0009147548 550100 5,906.56 V23N1510 09/12/2022 0009157823 550100 58.30 Total Account 5,964.86 0.00 Total Fund Budget Unit 137,766.87 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0643 10/03/2022 0009181374 550100 8,437.00 Total Account by Grant Year 8,437.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1174 12/05/2022 0009246980 550100 14,858.00 V23F1700 02/06/2023 0009310510 550100 9,975.00 V23F1962 03/06/2023 0009340598 550100 15,053.00 V23F2793 06/05/2023 0009436862 550100 27,673.00 Total Account by Grant Year 67,559.00 0.00 Total Fund Budget Unit 75,996.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0643 10/03/2022 0009181374 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 558,243.45 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0357 02/10/2023 0009315729 559900 443.47 Total Fund Budget Unit 443.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352489 01/27/2023 0009302465 551100 376,677.00 V2353633 06/12/2023 0009444507 551100 274,847.00 Total Fund Budget Unit 651,524.00 0.00 Total Other State Aid from 7000 651,967.47 0.00 Total Aid 4,683,242.28 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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