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

D0431 USD 431 HOISINGTON 0000047896

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

V23K0216 07/12/2022 0009098492 551400 167,894.43 V23K0501 10/12/2022 0009190708 551400 156,337.81 V23K0785 01/11/2023 0009283869 551400 178,730.72 V23K1071 04/12/2023 0009380838 551400 168,261.84 Total Fund Budget Unit 671,224.80 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0118 07/15/2022 0009101737 551100 13,615.00 Total Fund Budget Unit 13,615.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1925 09/20/2022 0009165950 551100 220.88 V23N2337 10/11/2022 0009189212 551100 435.84 V23N2954 11/08/2022 0009220777 551100 425.20 V23N3773 12/13/2022 0009256141 551100 410.28 V23N5231 01/17/2023 0009287848 551100 254.28 V23N5721 02/07/2023 0009312189 551100 390.96 V23N6426 03/07/2023 0009342869 551100 390.88 V23N7473 04/18/2023 0009385922 551100 343.52 V23N7692 05/02/2023 0009403813 551100 375.04 V23N8526 06/06/2023 0009439169 551100 248.92 V23N9089 06/12/2023 0009445195 551100 1,038.23 Total Fund Budget Unit 4,534.03 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0161 06/12/2023 0009444879 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0217 10/12/2022 0009190993 551100 191,759.00 V23S0506 12/12/2022 0009253788 551100 158,090.00 V23S0795 03/10/2023 0009346732 551100 114,206.00 V23S1085 04/12/2023 0009381124 551100 124,971.00 V23S1375 06/01/2023 0009434391 551100 229,219.00 Total Fund Budget Unit 818,245.00 0.00

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

V2350502 07/07/2022 0009094616 551100 484,122.00 V2350788 07/27/2022 0009116420 551100 276,357.00 V2351074 08/29/2022 0009145230 551100 432,217.00 V2351360 09/28/2022 0009177660 551100 505,577.00 V2351646 10/27/2022 0009209934 551100 506,939.00 V2351932 11/28/2022 0009240419 551100 513,047.00 V2352218 12/28/2022 0009272380 551100 500,832.00 V2352790 02/24/2023 0009333070 551100 423,953.00 V2353076 03/29/2023 0009367659 551100 428,790.00 V2353362 04/26/2023 0009397788 551100 343,558.00 V2353934 06/20/2023 0009456453 551100 469,474.00 Total Fund Budget Unit 4,884,866.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0404 09/28/2022 0009177954 551100 473,295.00 V23L0636 01/27/2023 0009302871 551100 486,413.00 V23L0868 06/15/2023 0009450679 551100 225,746.00 Total Fund Budget Unit 1,185,454.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0193 06/14/2023 0009448986 551100 3,868.00 Total Fund Budget Unit 3,868.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0132 02/21/2023 0009325376 551100 146,713.00 Total Fund Budget Unit 146,713.00 0.00 Total State Aid 7,730,976.83 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0215 02/10/2023 0009316098 551100 5,460.00 Total Fund Budget Unit 5,460.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0079 07/27/2022 0009116557 551100 447,195.00 V23C0199 01/27/2023 0009302613 551100 102,556.00 Total Fund Budget Unit 549,751.00 0.00 Total Special Revenue State Aid 555,211.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0104 07/18/2022 0009103198 550100 11,121.00 Total Account by Grant Year 11,121.00 0.00

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

V23F1710 02/06/2023 0009310520 550100 17,724.00 Total Account by Grant Year 17,724.00 0.00 Total Fund Budget Unit 28,845.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0031 07/12/2022 0009098593 550100 12,844.30 V23N0623 08/16/2022 0009132505 550100 8,755.60 V23N1134 09/06/2022 0009153061 550100 7,136.64 Total Account by Grant Year 28,736.54 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9294 06/13/2023 0009447593 550100 1,146.88 Total Account by Grant Year 1,146.88 0.00 Total Account 29,883.42 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0031 07/12/2022 0009098593 550100 1,345.08 V23N0623 08/16/2022 0009132505 550100 916.90 V23N1134 09/06/2022 0009153061 550100 747.36 Total Account by Grant Year 3,009.34 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9294 06/13/2023 0009447593 550100 120.32 Total Account by Grant Year 120.32 0.00 Total Account 3,129.66 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0031 07/12/2022 0009098593 550100 46.65 V23N0623 08/16/2022 0009132505 550100 31.80 V23N1134 09/06/2022 0009153061 550100 25.92 Total Account by Grant Year 104.37 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9294 06/13/2023 0009447593 550100 3.84 Total Account by Grant Year 3.84 0.00 Total Account 108.21 0.00 Total Fund Budget Unit 33,121.29 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0104 07/18/2022 0009103198 550100 939.00 Total Account by Grant Year 939.00 0.00

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

V23F0437 09/06/2022 0009152999 550100 2,210.00 V23F1439 01/09/2023 0009280083 550100 52,500.00 V23F1710 02/06/2023 0009310520 550100 47,460.00 Total Account by Grant Year 102,170.00 0.00 Total Account 103,109.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F1710 02/06/2023 0009310520 550100 41,782.00 Total Account 41,782.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F1710 02/06/2023 0009310520 550100 22,700.00 V23F2235 04/03/2023 0009370895 550100 4,500.00 Total Account 27,200.00 0.00 Total Fund Budget Unit 172,091.00 0.00

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

V23F1710 02/06/2023 0009310520 550100 20,507.00 Total Fund Budget Unit 20,507.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1925 09/20/2022 0009165950 550100 3,672.46 V23N2337 10/11/2022 0009189212 550100 8,772.17 Total Account by Grant Year 12,444.63 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2954 11/08/2022 0009220777 550100 9,419.14 V23N3773 12/13/2022 0009256141 550100 8,948.59 V23N5231 01/17/2023 0009287848 550100 5,624.80 V23N5721 02/07/2023 0009312189 550100 8,435.06 V23N6426 03/07/2023 0009342869 550100 8,711.86 V23N7473 04/18/2023 0009385922 550100 7,986.33 V23N7692 05/02/2023 0009403813 550100 8,533.30 V23N8526 06/06/2023 0009439169 550100 6,183.24 Total Account by Grant Year 63,842.32 0.00 Total Fund Budget Unit 76,286.95 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1925 09/20/2022 0009165950 550100 15,878.58 V23N2337 10/11/2022 0009189212 550100 32,837.44 Total Account by Grant Year 48,716.02 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2954 11/08/2022 0009220777 550100 32,406.18 V23N3773 12/13/2022 0009256141 550100 30,957.19 V23N5231 01/17/2023 0009287848 550100 19,424.15 V23N5721 02/07/2023 0009312189 550100 29,719.46 V23N6426 03/07/2023 0009342869 550100 29,605.52 V23N7473 04/18/2023 0009385922 550100 26,179.52 V23N7692 05/02/2023 0009403813 550100 28,442.08 V23N8526 06/06/2023 0009439169 550100 19,112.05 Total Account by Grant Year 215,846.15 0.00 Total Account 264,562.17 0.00

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

V23N4345 12/27/2022 0009266601 550100 26,421.70 Total Account by Grant Year 26,421.70 0.00

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

V23N4799 01/09/2023 0009280379 550100 298.00 Total Account by Grant Year 298.00 0.00 Total Account 26,719.70 0.00

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

V23N1925 09/20/2022 0009165950 550100 1,656.60 V23N2337 10/11/2022 0009189212 550100 3,268.80 Total Account by Grant Year 4,925.40 0.00

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

V23N2954 11/08/2022 0009220777 550100 3,189.00 V23N3773 12/13/2022 0009256141 550100 3,077.10 V23N5231 01/17/2023 0009287848 550100 1,907.10 V23N5721 02/07/2023 0009312189 550100 2,932.20 V23N6426 03/07/2023 0009342869 550100 2,931.60 V23N7473 04/18/2023 0009385922 550100 2,576.40 V23N7692 05/02/2023 0009403813 550100 2,812.80 V23N8526 06/06/2023 0009439169 550100 1,866.90 Total Account by Grant Year 21,293.10 0.00 Total Account 26,218.50 0.00

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

V23N0943 08/30/2022 0009147562 550100 6,705.67 V23N1524 09/12/2022 0009157837 550100 109.70 Total Account 6,815.37 0.00 Total Fund Budget Unit 324,315.74 0.00

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

V23F0104 07/18/2022 0009103198 550100 37,585.00 Total Account by Grant Year 37,585.00 0.00

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

V23F1710 02/06/2023 0009310520 550100 56,454.00 V23F1972 03/06/2023 0009340608 550100 850.00 V23F2235 04/03/2023 0009370895 550100 2,354.00 V23F2518 05/01/2023 0009401901 550100 16,570.00 Total Account by Grant Year 76,228.00 0.00 Total Fund Budget Unit 113,813.00 0.00

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

V23F0437 09/06/2022 0009152999 550100 1,300.00 V23F2235 04/03/2023 0009370895 550100 150.00 Total Fund Budget Unit 1,450.00 0.00 Total Federal Aid 770,429.98 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0372 02/10/2023 0009315744 559900 126.47 Total Fund Budget Unit 126.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352504 01/27/2023 0009302480 551100 613,213.00 V2353648 06/12/2023 0009444522 551100 439,243.00 Total Fund Budget Unit 1,052,456.00 0.00 Total Other State Aid from 7000 1,052,582.47 0.00 Total Aid 10,109,200.28 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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