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 Total Fund Budget Unit 187,188.06 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 Total Fund Budget Unit 828.68 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 Total Fund Budget Unit 138,884.00 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 Total Fund Budget Unit 1,695,315.00 0.00 Total State Aid 2,029,678.74 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 Total Fund Budget Unit 1,133.00 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 Total Fund Budget Unit 1,856.00 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 Total Account by Grant Year 1,633.82 0.00 Total Fund Budget Unit 2,859.24 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 Total Account by Grant Year 23,650.35 0.00 Total Account 42,167.73 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 19,172.28 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 Total Account by Grant Year 3,418.50 0.00 Total Account 6,215.10 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 73,519.97 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 Total Account by Grant Year 14,858.00 0.00 Total Fund Budget Unit 23,295.00 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 103,463.21 0.00 Total Aid 2,133,141.95 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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