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 Total Fund Budget Unit 324,232.24 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 Total Fund Budget Unit 1,492.20 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 Total Fund Budget Unit 349,849.00 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 Total Fund Budget Unit 3,219,091.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0404 09/28/2022 0009177954 551100 473,295.00 Total Fund Budget Unit 473,295.00 0.00 Total State Aid 4,381,574.44 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0079 07/27/2022 0009116557 551100 447,195.00 Total Special Revenue State Aid 447,195.00 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 Fund Budget Unit 11,121.00 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 28,736.54 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 3,009.34 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 104.37 0.00 Total Fund Budget Unit 31,850.25 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 N/A 550100 52,500.00 Total Account by Grant Year 54,710.00 0.00 Total Fund Budget Unit 55,649.00 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 Total Account by Grant Year 18,367.73 0.00 Total Fund Budget Unit 30,812.36 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 Total Account by Grant Year 63,363.37 0.00 Total Account 112,079.39 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 26,421.70 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 Total Account by Grant Year 6,266.10 0.00 Total Account 11,191.50 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 156,507.96 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 Fund Budget Unit 37,585.00 0.00

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

V23F0437 09/06/2022 0009152999 550100 1,300.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 324,825.57 0.00 Total Aid 5,153,595.01 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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