Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

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 2024 KPERS Employer Contributions‑USDs

V24K0216 07/12/2023 0009475121 551400 177,604.06 V24K0502 10/11/2023 0009567525 551400 162,037.71 V24K0788 01/10/2024 0009660044 551400 176,483.17 V24K1074 04/10/2024 0009755545 551400 175,335.20 Total Fund Budget Unit 691,460.14 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0093 06/12/2024 0009827231 551100 127,774.00 Total Fund Budget Unit 127,774.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1248 09/12/2023 0009535994 551100 224.08 V24N2059 10/17/2023 0009572759 551100 396.48 V24N2356 11/07/2023 0009596805 551100 415.52 V24N3472 12/12/2023 0009632738 551100 352.32 V24N4354 01/23/2024 0009670272 551100 214.44 V24N4992 02/26/2024 0009703128 551100 382.72 V24N6159 04/02/2024 0009747523 551100 397.08 V24N6694 04/16/2024 0009761419 551100 274.24 V24N7817 05/21/2024 0009799890 551100 421.56 V24N8856 06/11/2024 0009825808 551100 996.82 Total Fund Budget Unit 4,075.26 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0164 06/12/2024 0009827437 551100 1,928.00 Total Fund Budget Unit 1,928.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0216 10/11/2023 0009567811 551100 195,519.00 V24S0506 12/12/2023 0009633132 551100 164,453.00 V24S0793 03/12/2024 0009724452 551100 122,814.00 V24S1082 04/10/2024 0009755831 551100 128,665.00 V24S1372 05/29/2024 0009811137 551100 249,899.00 Total Fund Budget Unit 861,350.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450216 07/10/2023 0009471926 551100 508,328.00 V2450502 07/24/2023 0009484594 551100 290,175.00 V2450788 08/29/2023 0009524495 551100 453,828.00 V2451074 09/27/2023 0009553997 551100 530,856.00 V2451360 10/27/2023 0009582929 551100 517,438.00 V2451646 11/28/2023 0009618545 551100 513,481.00 V2451932 12/27/2023 0009649721 551100 501,108.00 V2452502 02/27/2024 0009709535 551100 436,725.00 V2452788 03/27/2024 0009742613 551100 441,709.00 V2453072 04/26/2024 0009776350 551100 353,908.00 V2453356 06/17/2024 0009833701 551100 972,512.00 Total Fund Budget Unit 5,520,068.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0172 09/27/2023 0009554304 551100 512,603.00 V24L0404 01/29/2024 0009681305 551100 524,362.00 V24L0636 06/17/2024 0009833943 551100 254,558.00 Total Fund Budget Unit 1,291,523.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0195 06/14/2024 0009831167 551100 3,156.00 Total Fund Budget Unit 3,156.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0075 07/24/2023 0009484729 551100 493,877.00 V24C0184 01/29/2024 0009681029 551100 115,848.00 Total Fund Budget Unit 609,725.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0137 02/26/2024 0009703389 551100 115,420.00 Total Fund Budget Unit 115,420.00 0.00 Total State Aid 9,226,479.40 0.00

Special Revenue State Aid

2000‑2535 000000 2535 2024 CIF‑ Pre‑K Pilot‑Refunds

S2400209 11/13/2023 N/A 469010 5,932.00 Total Account 0.00 5,932.00

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

J2240035 11/16/2023 N/A 551600 -4,411.00 J2240035 11/16/2023 N/A 551100 4,411.00 V24P0083 08/22/2023 0009514802 551600 4,411.00 V24P0274 11/09/2023 0009599860 551100 4,411.00 V24P0410 02/12/2024 0009691488 551100 4,411.00 V24P0593 05/22/2024 0009803786 551100 4,412.00 Total Account 17,645.00 0.00 Total Fund Budget Unit 17,645.00 5,932.00

2538‑2030 002030 2024 State Safety

V24T0181 11/28/2023 0009618869 551100 6,815.00 Total Fund Budget Unit 6,815.00 0.00 Total Special Revenue State Aid 24,460.00 5,932.00

Federal Aid

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

V24F0964 11/06/2023 0009599739 550100 13,000.00 Total Account by Grant Year 13,000.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1734 02/05/2024 0009685187 550100 5,261.00 Total Account by Grant Year 5,261.00 0.00 Total Fund Budget Unit 18,261.00 0.00

3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579

V2401695 10/19/2023 0009574950 550100 14,486.55 Total Account 14,486.55 0.00

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

V24N0080 07/11/2023 0009473385 550100 12,691.84 V24N1138 09/12/2023 0009535890 550100 2,746.24 Total Account 15,438.08 0.00

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

V24N0080 07/11/2023 0009473385 550100 1,331.51 V24N1138 09/12/2023 0009535890 550100 288.11 Total Account 1,619.62 0.00

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

V24N0080 07/11/2023 0009473385 550100 42.50 V24N1138 09/12/2023 0009535890 550100 9.20 Total Account 51.70 0.00 Total Fund Budget Unit 31,595.95 0.00

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

V24F0124 07/17/2023 0009478542 550100 264,025.00 V24F0964 11/06/2023 0009599739 550100 50,000.00 V24F1734 02/05/2024 0009685187 550100 335,647.00 V24F1982 03/04/2024 0009714497 550100 13,045.00 V24F2521 05/06/2024 0009784477 550100 52,223.00 Total Account 714,940.00 0.00

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

V24F0124 07/17/2023 0009478542 550100 50,000.00 Total Account 50,000.00 0.00 Total Fund Budget Unit 764,940.00 0.00

3323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V24P0204 10/24/2023 0009579000 550100 7,265.00 V24P0336 01/22/2024 0009670427 550100 10,380.00 Total Fund Budget Unit 17,645.00 0.00

3521‑3810 003810 2024 Rural Low Income Schools Program S358B230016 23E CFDA 84.358B

V24F1734 02/05/2024 0009685187 550100 4,423.00 V24F2249 04/01/2024 0009745621 550100 4,423.00 Total Fund Budget Unit 8,846.00 0.00

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

V24F0964 11/06/2023 0009599739 550100 4,500.00 Total Account by Grant Year 4,500.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1734 02/05/2024 0009685187 550100 6,522.00 Total Account by Grant Year 6,522.00 0.00 Total Fund Budget Unit 11,022.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1248 09/12/2023 0009535994 550100 4,481.78 V24N2059 10/17/2023 0009572759 550100 9,012.54 Total Account by Grant Year 13,494.32 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2356 11/07/2023 0009596805 550100 9,766.82 V24N3472 12/12/2023 0009632738 550100 8,058.04 V24N4354 01/23/2024 0009670272 550100 4,981.59 V24N4992 02/26/2024 0009703128 550100 6,691.25 V24N6159 04/02/2024 0009747523 550100 9,036.31 V24N6694 04/16/2024 0009761419 550100 6,110.44 V24N7817 05/21/2024 0009799890 550100 9,795.78 Total Account by Grant Year 54,440.23 0.00 Total Fund Budget Unit 67,934.55 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1248 09/12/2023 0009535994 550100 15,891.60 V24N2059 10/17/2023 0009572759 550100 27,659.00 Total Account by Grant Year 43,550.60 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2356 11/07/2023 0009596805 550100 29,106.55 V24N3472 12/12/2023 0009632738 550100 24,631.00 V24N4354 01/23/2024 0009670272 550100 14,949.10 V24N4992 02/26/2024 0009703128 550100 26,726.10 V24N6159 04/02/2024 0009747523 550100 28,271.70 V24N6694 04/16/2024 0009761419 550100 19,515.35 V24N7817 05/21/2024 0009799890 550100 30,086.20 Total Account by Grant Year 173,286.00 0.00 Total Account 216,836.60 0.00

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

V24N1248 09/12/2023 0009535994 550100 1,652.59 V24N2059 10/17/2023 0009572759 550100 2,924.04 Total Account by Grant Year 4,576.63 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2356 11/07/2023 0009596805 550100 3,064.46 V24N3472 12/12/2023 0009632738 550100 2,598.36 V24N4354 01/23/2024 0009670272 550100 1,581.50 V24N4992 02/26/2024 0009703128 550100 2,822.56 V24N6159 04/02/2024 0009747523 550100 2,928.47 V24N6694 04/16/2024 0009761419 550100 2,022.52 V24N7817 05/21/2024 0009799890 550100 3,109.01 Total Account by Grant Year 18,126.88 0.00 Total Account 22,703.51 0.00 Total Fund Budget Unit 239,540.11 0.00

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

V24F0124 07/17/2023 0009478542 550100 80,000.00 V24F0964 11/06/2023 0009599739 550100 48,000.00 Total Account by Grant Year 128,000.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1734 02/05/2024 0009685187 550100 86,000.00 V24F1982 03/04/2024 0009714497 550100 13,000.00 V24F2521 05/06/2024 0009784477 550100 25,803.00 Total Account by Grant Year 124,803.00 0.00 Total Fund Budget Unit 252,803.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F0124 07/17/2023 0009478542 550100 3,811.00 Total Fund Budget Unit 3,811.00 0.00 Total Federal Aid 1,416,398.61 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0404 02/12/2024 0009691365 559900 83.08 Total Fund Budget Unit 83.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452217 01/29/2024 0009680905 551100 631,687.00 Total Fund Budget Unit 631,687.00 0.00 Total Other State Aid from 7000 631,770.08 0.00 Total Aid 11,299,108.09 5,932.00 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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