Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0308 USD 308 HUTCHINSON PUBLIC SCHOOLS 0000062992
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2024 Professional Standards Board ‑ SGF
V2401800 10/27/2023 0009582707 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0106 07/12/2023 0009475011 551400 1,269,593.71 V24K0392 10/11/2023 0009567415 551400 1,126,692.05 V24K0678 01/10/2024 0009659934 551400 1,363,135.19 V24K0964 04/10/2024 0009755435 551400 1,317,731.38 Total Fund Budget Unit 5,077,152.33 0.001000‑0235 000235 2024 School safety and security grants
V24A0067 07/17/2023 0009478297 551100 59,151.00 Total Fund Budget Unit 59,151.00 0.001000‑0290 000290 2024 School District Juvenile Detention Facilities
V24J0005 12/12/2023 0009632635 551100 50,880.00 V24J0018 06/12/2024 0009827265 551100 40,704.00 Total Fund Budget Unit 91,584.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1538 09/26/2023 0009547901 551100 1,173.40 V24N2023 10/17/2023 0009572723 551100 1,968.04 V24N3045 12/05/2023 0009625386 551100 1,969.64 V24N3430 12/12/2023 0009632696 551100 1,753.72 V24N4264 01/23/2024 0009670182 551100 1,392.64 V24N4889 02/26/2024 0009703025 551100 1,293.56 V24N6110 04/02/2024 0009747474 551100 1,827.20 V24N6667 04/16/2024 0009761392 551100 1,490.44 V24N7677 05/14/2024 0009793604 551100 2,120.92 V24N8080 06/04/2024 0009816733 551100 1,159.24 V24N8746 06/11/2024 0009825698 551100 5,229.12 Total Fund Budget Unit 21,377.92 0.001000‑0440 000440 2024 Mentor Teacher
V24M0075 06/12/2024 0009827348 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0106 10/11/2023 0009567701 551100 1,070,685.00 V24S0396 12/12/2023 0009633022 551100 1,058,336.00 V24S0686 03/12/2024 0009724345 551100 712,734.00 V24S0972 04/10/2024 0009755721 551100 723,864.00 V24S1262 05/29/2024 0009811027 551100 1,904,854.00 Total Fund Budget Unit 5,470,473.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450106 07/10/2023 0009471816 551100 1,715,741.00 V2450392 07/24/2023 0009484484 551100 1,715,741.00 V2450678 08/29/2023 0009524385 551100 2,312,191.00 V2450964 09/27/2023 0009553887 551100 2,637,766.00 V2451250 10/27/2023 0009582819 551100 2,522,657.00 V2451536 11/28/2023 0009618435 551100 2,532,634.00 V2451822 12/27/2023 0009649611 551100 2,471,606.00 V2452679 03/27/2024 0009742504 551100 2,144,544.00 V2452963 04/26/2024 0009776241 551100 1,718,261.00 Total Fund Budget Unit 19,771,141.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0079 09/27/2023 0009554211 551100 2,762,537.00 V24L0311 01/29/2024 0009681212 551100 2,767,486.00 V24L0543 06/17/2024 0009833850 551100 1,276,408.00 Total Fund Budget Unit 6,806,431.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0095 06/14/2024 0009831067 551100 18,331.00 Total Fund Budget Unit 18,331.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0038 07/24/2023 0009484692 551100 3,910,973.00 V24C0154 01/29/2024 0009680999 551100 353,471.00 Total Fund Budget Unit 4,264,444.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0059 02/26/2024 0009703311 551100 1,291,859.00 Total Fund Budget Unit 1,291,859.00 0.00 Total State Aid 42,873,910.25 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0129 09/12/2023 0009536147 551100 106,755.00 V24P0454 03/12/2024 0009724197 551100 53,378.00 V24P0638 06/12/2024 0009827510 551100 53,377.00 Total Special Revenue State Aid 213,510.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0484 04/11/2024 0009756949 550100 3,237.50 Total Fund Budget Unit 3,237.50 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F1129 12/04/2023 0009623063 550100 20,072.00 Total Account by Grant Year 20,072.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1129 12/04/2023 0009623063 550100 7,328.00 V24F1397 01/08/2024 0009656560 550100 11,500.00 V24F1901 03/04/2024 0009714416 550100 1,644.00 V24F2167 04/01/2024 0009745539 550100 2,840.00 V24F2702 06/03/2024 0009818289 550100 29,247.00 Total Account by Grant Year 52,559.00 0.00 Total Fund Budget Unit 72,631.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0333 07/17/2023 0009478676 550100 12,563.12 V24N2714 11/20/2023 0009608637 550100 9,256.65 Total Account 21,819.77 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0059 07/11/2023 0009473364 550100 139,039.20 V24N0764 08/08/2023 0009502704 550100 114,757.71 Total Account by Grant Year 253,796.91 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8478 06/11/2024 0009825440 550100 24,542.44 Total Account by Grant Year 24,542.44 0.00 Total Account 278,339.35 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0059 07/11/2023 0009473364 550100 14,512.24 V24N0764 08/08/2023 0009502704 550100 11,990.42 Total Account by Grant Year 26,502.66 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8478 06/11/2024 0009825440 550100 2,545.86 Total Account by Grant Year 2,545.86 0.00 Total Account 29,048.52 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3565 12/12/2023 0009632813 550100 11,454.46 Total Account by Grant Year 11,454.46 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3707 12/19/2023 0009639262 550100 15,060.58 V24N3898 01/23/2024 0009669838 550100 11,516.10 V24N3898 01/23/2024 0009669838 550100 16,500.20 V24N4765 02/26/2024 0009702902 550100 16,416.19 V24N6047 03/26/2024 0009736306 550100 13,070.32 V24N6755 04/23/2024 0009768521 550100 8,808.57 V24N7906 05/28/2024 0009805547 550100 19,411.91 Total Account by Grant Year 100,783.87 0.00 Total Account 112,238.33 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0059 07/11/2023 0009473364 550100 579.14 V24N0764 08/08/2023 0009502704 550100 483.54 Total Account by Grant Year 1,062.68 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8478 06/11/2024 0009825440 550100 100.83 Total Account by Grant Year 100.83 0.00 Total Account 1,163.51 0.00 Total Fund Budget Unit 442,609.48 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F2702 06/03/2024 0009818289 550100 22,410.00 Total Account 22,410.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0061 07/17/2023 0009478479 550100 412,300.00 V24F0430 09/05/2023 0009529465 550100 572,000.00 V24F0641 10/02/2023 0009557226 550100 690,000.00 V24F0888 11/06/2023 0009599663 550100 435,000.00 V24F1129 12/04/2023 0009623063 550100 1,070,141.00 V24F1397 01/08/2024 0009656560 550100 191,450.00 V24F1653 02/05/2024 0009685106 550100 201,500.00 V24F1901 03/04/2024 0009714416 550100 576,000.00 V24F2167 04/01/2024 0009745539 550100 172,000.00 V24F2431 05/06/2024 0009784387 550100 203,000.00 V24F2702 06/03/2024 0009818289 550100 500,000.00 Total Account 5,023,391.00 0.00 Total Fund Budget Unit 5,045,801.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0641 10/02/2023 0009557226 550100 20,300.00 V24F0641 10/02/2023 0009557226 550100 5,200.00 V24F0888 11/06/2023 0009599663 550100 123,800.00 V24F0888 11/06/2023 0009599663 550100 5,300.00 V24F1129 12/04/2023 0009623063 550100 232,490.00 V24F1129 12/04/2023 0009623063 550100 10,864.00 V24F1397 01/08/2024 0009656560 550100 124,300.00 V24F1397 01/08/2024 0009656560 550100 585.00 Total Account by Grant Year 522,839.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1653 02/05/2024 0009685106 550100 121,781.00 V24F1901 03/04/2024 0009714416 550100 263,000.00 V24F2167 04/01/2024 0009745539 550100 108,600.00 V24F2431 05/06/2024 0009784387 550100 182,594.00 Total Account by Grant Year 675,975.00 0.00 Total Account 1,198,814.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1901 03/04/2024 0009714416 550100 36,000.00 V24F2167 04/01/2024 0009745539 550100 1,800.00 V24F2431 05/06/2024 0009784387 550100 3,700.00 V24F2702 06/03/2024 0009818289 550100 3,346.00 Total Account 44,846.00 0.00 Total Fund Budget Unit 1,243,660.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F1129 12/04/2023 0009623063 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1397 01/08/2024 0009656560 550100 1,158.00 V24F1653 02/05/2024 0009685106 550100 800.00 V24F1901 03/04/2024 0009714416 550100 2,008.00 V24F2167 04/01/2024 0009745539 550100 773.00 V24F2431 05/06/2024 0009784387 550100 585.00 V24F2702 06/03/2024 0009818289 550100 7,747.00 Total Account by Grant Year 13,071.00 0.00 Total Fund Budget Unit 16,071.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1129 12/04/2023 0009623063 550100 25,000.00 V24F1397 01/08/2024 0009656560 550100 10,000.00 V24F1653 02/05/2024 0009685106 550100 7,000.00 V24F1901 03/04/2024 0009714416 550100 6,340.00 V24F2167 04/01/2024 0009745539 550100 6,600.00 V24F2431 05/06/2024 0009784387 550100 6,700.00 V24F2702 06/03/2024 0009818289 550100 117,035.00 Total Fund Budget Unit 178,675.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1538 09/26/2023 0009547901 550100 26,441.85 V24N2023 10/17/2023 0009572723 550100 47,763.47 Total Account by Grant Year 74,205.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3045 12/05/2023 0009625386 550100 46,879.10 V24N3430 12/12/2023 0009632696 550100 43,414.53 V24N4264 01/23/2024 0009670182 550100 34,779.67 V24N4889 02/26/2024 0009703025 550100 29,683.69 V24N6110 04/02/2024 0009747474 550100 45,141.89 V24N6667 04/16/2024 0009761392 550100 37,038.67 V24N7677 05/14/2024 0009793604 550100 53,881.57 V24N8080 06/04/2024 0009816733 550100 29,573.98 Total Account by Grant Year 320,393.10 0.00 Total Fund Budget Unit 394,598.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1538 09/26/2023 0009547901 550100 99,733.85 V24N2023 10/17/2023 0009572723 550100 167,552.25 Total Account by Grant Year 267,286.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3045 12/05/2023 0009625386 550100 164,070.45 V24N3430 12/12/2023 0009632696 550100 146,569.15 V24N4264 01/23/2024 0009670182 550100 116,379.05 V24N4889 02/26/2024 0009703025 550100 108,486.15 V24N6110 04/02/2024 0009747474 550100 154,268.10 V24N6667 04/16/2024 0009761392 550100 125,707.55 V24N7677 05/14/2024 0009793604 550100 179,059.15 V24N8080 06/04/2024 0009816733 550100 97,758.55 Total Account by Grant Year 1,092,298.15 0.00 Total Account 1,359,584.25 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1538 09/26/2023 0009547901 550100 3,181.23 V24N2023 10/17/2023 0009572723 550100 4,316.13 Total Account by Grant Year 7,497.36 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3045 12/05/2023 0009625386 550100 4,424.94 V24N3430 12/12/2023 0009632696 550100 3,917.16 V24N4264 01/23/2024 0009670182 550100 2,838.42 V24N4889 02/26/2024 0009703025 550100 2,812.68 V24N6110 04/02/2024 0009747474 550100 3,527.55 V24N6667 04/16/2024 0009761392 550100 3,356.73 V24N7677 05/14/2024 0009793604 550100 3,499.47 V24N8080 06/04/2024 0009816733 550100 1,962.09 Total Account by Grant Year 26,339.04 0.00 Total Account 33,836.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5267 03/11/2024 0009721254 550100 90,203.72 V24N6976 04/23/2024 0009768735 550100 1,611.28 Total Account 91,815.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1538 09/26/2023 0009547901 550100 8,653.83 V24N2023 10/17/2023 0009572723 550100 14,514.30 Total Account by Grant Year 23,168.13 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3045 12/05/2023 0009625386 550100 14,526.10 V24N3430 12/12/2023 0009632696 550100 12,933.69 V24N4264 01/23/2024 0009670182 550100 10,270.72 V24N4889 02/26/2024 0009703025 550100 9,540.01 V24N6110 04/02/2024 0009747474 550100 13,475.60 V24N6667 04/16/2024 0009761392 550100 10,992.00 V24N7677 05/14/2024 0009793604 550100 15,641.79 V24N8080 06/04/2024 0009816733 550100 8,549.40 Total Account by Grant Year 95,929.31 0.00 Total Account 119,097.44 0.00 Total Fund Budget Unit 1,604,333.09 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0127 07/11/2023 0009473428 550100 93.30 V24N1494 09/19/2023 0009542602 550100 97.94 V24N1716 10/03/2023 0009559214 550100 503.27 V24N1933 10/10/2023 0009566143 550100 953.15 Total Account by Grant Year 1,647.66 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2561 11/16/2023 0009605674 550100 1,026.01 V24N3612 12/12/2023 0009632859 550100 932.20 V24N3954 01/23/2024 0009669893 550100 631.89 V24N4527 02/26/2024 0009702686 550100 710.36 V24N5938 03/26/2024 0009736209 550100 954.62 V24N6520 04/09/2024 0009754230 550100 809.78 V24N7468 05/07/2024 0009787095 550100 983.83 V24N7947 06/04/2024 0009816608 550100 594.43 Total Account by Grant Year 6,643.12 0.00 Total Account 8,290.78 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0127 07/11/2023 0009473428 550100 1,676.57 V24N1494 09/19/2023 0009542602 550100 1,828.28 V24N1716 10/03/2023 0009559214 550100 11,666.30 V24N1933 10/10/2023 0009566143 550100 23,158.25 Total Account by Grant Year 38,329.40 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2561 11/16/2023 0009605674 550100 24,767.60 V24N3612 12/12/2023 0009632859 550100 22,428.64 V24N3954 01/23/2024 0009669893 550100 15,166.13 V24N4527 02/26/2024 0009702686 550100 16,880.61 V24N5938 03/26/2024 0009736209 550100 22,839.76 V24N6520 04/09/2024 0009754230 550100 19,612.01 V24N7468 05/07/2024 0009787095 550100 23,347.65 V24N7947 06/04/2024 0009816608 550100 14,148.12 Total Account by Grant Year 159,190.52 0.00 Total Account 197,519.92 0.00 Total Fund Budget Unit 205,810.70 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1129 12/04/2023 0009623063 550100 246,000.00 V24F1397 01/08/2024 0009656560 550100 88,000.00 V24F1653 02/05/2024 0009685106 550100 84,300.00 V24F1901 03/04/2024 0009714416 550100 95,100.00 V24F2167 04/01/2024 0009745539 550100 93,000.00 V24F2431 05/06/2024 0009784387 550100 90,000.00 V24F2702 06/03/2024 0009818289 550100 528,078.00 Total Fund Budget Unit 1,224,478.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0641 10/02/2023 0009557226 550100 23,300.00 V24F0888 11/06/2023 0009599663 550100 34,800.00 V24F1129 12/04/2023 0009623063 550100 9,259.00 Total Account by Grant Year 67,359.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1901 03/04/2024 0009714416 550100 522.00 Total Account by Grant Year 522.00 0.00 Total Fund Budget Unit 67,881.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0641 10/02/2023 0009557226 550100 467.00 V24F0641 10/02/2023 0009557226 550100 24,100.00 V24F0888 11/06/2023 0009599663 550100 8,000.00 V24F1397 01/08/2024 0009656560 550100 9,800.00 V24F1901 03/04/2024 0009714416 550100 1,178.00 V24F2167 04/01/2024 0009745539 550100 714.00 V24F2431 05/06/2024 0009784387 550100 5,800.00 V24F2702 06/03/2024 0009818289 550100 51,495.00 Total Account 101,554.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0061 07/17/2023 0009478479 550100 6,845.00 V24F2167 04/01/2024 0009745539 550100 1,500.00 V24F2167 04/01/2024 0009745539 550100 360.00 Total Account 8,705.00 0.00 Total Fund Budget Unit 110,259.00 0.00 Total Federal Aid 10,610,045.19 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0294 02/12/2024 0009691255 559900 79.08 Total Fund Budget Unit 79.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452108 01/29/2024 0009680796 551100 3,066,911.00 V2452393 02/27/2024 0009709426 551100 2,120,351.00 V2453247 06/17/2024 0009833593 551100 4,556,368.00 Total Fund Budget Unit 9,743,630.00 0.00 Total Other State Aid from 7000 9,743,709.08 0.00 Total Aid 63,441,174.52 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 7/2/2024
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