Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0460 USD 460 HESSTON 0000047792
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
V23K0240 07/12/2022 0009098516 551400 179,608.74 V23K0525 10/12/2022 0009190732 551400 163,416.84 V23K0809 01/11/2023 0009283893 551400 188,532.32 V23K1095 04/12/2023 0009380862 551400 183,020.90 Total Fund Budget Unit 714,578.80 0.001000‑0190 000190 2023 CTE Transportation
V23E0109 06/12/2023 0009444701 551100 1,996.00 Total Fund Budget Unit 1,996.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0133 07/15/2022 0009101752 551100 4,415.00 Total Fund Budget Unit 4,415.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1930 09/20/2022 0009165955 551100 338.72 V23N2580 10/18/2022 0009196518 551100 491.04 V23N2962 11/08/2022 0009220785 551100 441.04 V23N3950 12/20/2022 0009262935 551100 458.48 V23N5252 01/17/2023 0009287869 551100 314.12 V23N5734 02/07/2023 0009312202 551100 430.08 V23N6716 03/14/2023 0009350189 551100 425.60 V23N7290 04/11/2023 0009379385 551100 430.52 V23N7937 05/09/2023 0009410162 551100 433.68 V23N9113 06/12/2023 0009445219 551100 313.52 V23N9113 06/12/2023 0009445219 551100 1,210.79 Total Fund Budget Unit 5,287.59 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0241 10/12/2022 0009191017 551100 136,435.00 V23S0530 12/12/2022 0009253812 551100 124,677.00 V23S0819 03/10/2023 0009346756 551100 77,868.00 V23S1109 04/12/2023 0009381148 551100 89,879.00 V23S1399 06/01/2023 0009434415 551100 183,020.00 Total Fund Budget Unit 611,879.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350526 07/07/2022 0009094640 551100 283,149.00 V2350812 07/27/2022 0009116444 551100 283,149.00 V2351098 08/29/2022 0009145254 551100 436,069.00 V2351384 09/28/2022 0009177684 551100 510,309.00 V2351670 10/27/2022 0009209958 551100 479,100.00 V2351956 11/28/2022 0009240443 551100 484,872.00 V2352242 12/28/2022 0009272404 551100 473,327.00 V2352814 02/24/2023 0009333094 551100 429,274.00 V2353100 03/29/2023 0009367683 551100 434,172.00 V2353386 04/26/2023 0009397812 551100 347,869.00 V2353958 06/20/2023 0009456477 551100 573,079.00 Total Fund Budget Unit 4,734,369.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0427 09/28/2022 0009177977 551100 504,966.00 V23L0659 01/27/2023 0009302894 551100 493,709.00 V23L0891 06/15/2023 0009450702 551100 235,599.00 Total Fund Budget Unit 1,234,274.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0214 06/14/2023 0009449007 551100 1,393.00 Total Fund Budget Unit 1,393.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0153 02/21/2023 0009325397 551100 228,585.00 Total Fund Budget Unit 228,585.00 0.00 Total State Aid 7,536,777.39 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0235 02/10/2023 0009316118 551100 3,920.00 Total Fund Budget Unit 3,920.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0119 08/29/2022 0009145310 551100 650,818.00 V23C0237 02/24/2023 0009333148 551100 82,200.00 Total Fund Budget Unit 733,018.00 0.00 Total Special Revenue State Aid 736,938.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0671 10/03/2022 0009181402 550100 3,002.00 V23F0933 11/07/2022 0009219328 550100 3,000.00 Total Account by Grant Year 6,002.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1198 12/05/2022 0009247004 550100 3,000.00 V23F1456 01/09/2023 0009280100 550100 3,000.00 V23F1725 02/06/2023 0009310535 550100 1,386.00 Total Account by Grant Year 7,386.00 0.00 Total Fund Budget Unit 13,388.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2253 04/03/2023 0009370913 550100 4,644.00 V23F2542 05/01/2023 0009401925 550100 2,182.00 Total Account 6,826.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0277 08/08/2022 0009125365 550100 120,948.00 V23F0671 10/03/2022 0009181402 550100 20,330.00 Total Account by Grant Year 141,278.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1198 12/05/2022 0009247004 550100 26,564.00 V23F1456 01/09/2023 0009280100 550100 13,204.00 V23F1725 02/06/2023 0009310535 550100 14,463.00 V23F1992 03/06/2023 0009340628 550100 10,878.00 V23F2253 04/03/2023 0009370913 550100 13,355.00 V23F2542 05/01/2023 0009401925 550100 10,432.00 V23F2828 06/05/2023 0009436897 550100 11,082.00 Total Account by Grant Year 99,978.00 0.00 Total Account 241,256.00 0.00 Total Fund Budget Unit 248,082.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1725 02/06/2023 0009310535 550100 2,014.00 V23F1992 03/06/2023 0009340628 550100 3,000.00 V23F2253 04/03/2023 0009370913 550100 3,000.00 V23F2542 05/01/2023 0009401925 550100 3,000.00 V23F2828 06/05/2023 0009436897 550100 2,100.00 Total Fund Budget Unit 13,114.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1930 09/20/2022 0009165955 550100 1,669.28 V23N2580 10/18/2022 0009196518 550100 2,540.40 Total Account by Grant Year 4,209.68 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2962 11/08/2022 0009220785 550100 2,474.80 V23N3950 12/20/2022 0009262935 550100 2,540.68 V23N5252 01/17/2023 0009287869 550100 1,702.32 V23N5734 02/07/2023 0009312202 550100 2,351.54 V23N6716 03/14/2023 0009350189 550100 2,538.36 V23N7290 04/11/2023 0009379385 550100 2,497.18 V23N7937 05/09/2023 0009410162 550100 2,524.18 V23N9113 06/12/2023 0009445219 550100 1,845.96 Total Account by Grant Year 18,475.02 0.00 Total Fund Budget Unit 22,684.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1930 09/20/2022 0009165955 550100 15,253.56 V23N2580 10/18/2022 0009196518 550100 22,679.80 Total Account by Grant Year 37,933.36 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2962 11/08/2022 0009220785 550100 20,432.62 V23N3950 12/20/2022 0009262935 550100 21,267.42 V23N5252 01/17/2023 0009287869 550100 14,606.37 V23N5734 02/07/2023 0009312202 550100 20,148.84 V23N6716 03/14/2023 0009350189 550100 19,859.48 V23N7290 04/11/2023 0009379385 550100 20,244.95 V23N7937 05/09/2023 0009410162 550100 20,110.02 V23N9113 06/12/2023 0009445219 550100 14,625.06 Total Account by Grant Year 151,294.76 0.00 Total Account 189,228.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4369 12/27/2022 0009266625 550100 29,228.64 Total Account by Grant Year 29,228.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4823 01/09/2023 0009280403 550100 348.94 Total Account by Grant Year 348.94 0.00 Total Account 29,577.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1930 09/20/2022 0009165955 550100 2,540.40 V23N2580 10/18/2022 0009196518 550100 3,682.80 Total Account by Grant Year 6,223.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2962 11/08/2022 0009220785 550100 3,307.80 V23N3950 12/20/2022 0009262935 550100 3,438.60 V23N5252 01/17/2023 0009287869 550100 2,355.90 V23N5734 02/07/2023 0009312202 550100 3,225.60 V23N6716 03/14/2023 0009350189 550100 3,192.00 V23N7290 04/11/2023 0009379385 550100 3,228.90 V23N7937 05/09/2023 0009410162 550100 3,252.60 V23N9113 06/12/2023 0009445219 550100 2,351.40 Total Account by Grant Year 24,352.80 0.00 Total Account 30,576.00 0.00 Total Fund Budget Unit 249,381.70 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0671 10/03/2022 0009181402 550100 6,631.00 V23F0933 11/07/2022 0009219328 550100 6,627.00 Total Account by Grant Year 13,258.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1198 12/05/2022 0009247004 550100 6,627.00 V23F1456 01/09/2023 0009280100 550100 6,627.00 V23F1725 02/06/2023 0009310535 550100 7,227.00 V23F1992 03/06/2023 0009340628 550100 6,627.00 V23F2253 04/03/2023 0009370913 550100 6,627.00 V23F2542 05/01/2023 0009401925 550100 6,627.00 V23F2828 06/05/2023 0009436897 550100 6,027.00 Total Account by Grant Year 46,389.00 0.00 Total Fund Budget Unit 59,647.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2828 06/05/2023 0009436897 550100 3,576.00 Total Fund Budget Unit 3,576.00 0.00 Total Federal Aid 609,873.40 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0396 02/10/2023 0009315768 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352528 01/27/2023 0009302504 551100 620,908.00 V2353672 06/12/2023 0009444546 551100 536,176.00 Total Fund Budget Unit 1,157,084.00 0.00 Total Other State Aid from 7000 1,157,150.47 0.00 Total Aid 10,040,739.26 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 4/12/2024
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