Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0460 USD 460 HESSTON 0000047792
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
V24K0240 07/12/2023 0009475145 551400 176,896.17 V24K0526 10/11/2023 0009567549 551400 162,820.52 V24K0812 01/10/2024 0009660068 551400 190,327.17 V24K1098 04/10/2024 0009755569 551400 186,582.68 Total Fund Budget Unit 716,626.54 0.001000‑0190 000190 2024 CTE Transportation
V24E0108 06/12/2024 0009827246 551100 6,453.00 Total Fund Budget Unit 6,453.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0158 07/17/2023 0009478388 551100 13,054.00 Total Fund Budget Unit 13,054.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1258 09/12/2023 0009536004 551100 267.48 V24N1875 10/10/2023 0009566100 551100 493.28 V24N3147 12/05/2023 0009625488 551100 475.44 V24N3483 12/12/2023 0009632749 551100 468.92 V24N4377 01/23/2024 0009670295 551100 371.24 V24N5013 02/26/2024 0009703149 551100 391.08 V24N5700 03/12/2024 0009723991 551100 467.16 V24N6701 04/16/2024 0009761426 551100 380.24 V24N7367 05/07/2024 0009787019 551100 526.36 V24N8149 06/04/2024 0009816802 551100 296.16 V24N8880 06/11/2024 0009825832 551100 1,339.71 Total Fund Budget Unit 5,477.07 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0240 10/11/2023 0009567835 551100 133,188.00 V24S0530 12/12/2023 0009633156 551100 134,796.00 V24S0816 03/12/2024 0009724475 551100 72,496.00 V24S1106 04/10/2024 0009755855 551100 89,321.00 V24S1396 05/29/2024 0009811161 551100 176,977.00 Total Fund Budget Unit 606,778.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450240 07/10/2023 0009471950 551100 297,306.00 V2450526 07/24/2023 0009484618 551100 297,306.00 V2450812 08/29/2023 0009524519 551100 457,872.00 V2451098 09/27/2023 0009554021 551100 535,824.00 V2451384 10/27/2023 0009582953 551100 513,440.00 V2451670 11/28/2023 0009618569 551100 522,438.00 V2451956 12/27/2023 0009649745 551100 509,849.00 V2452526 02/27/2024 0009709559 551100 481,655.00 V2452812 03/27/2024 0009742637 551100 481,292.00 V2453096 04/26/2024 0009776374 551100 385,623.00 V2453380 06/17/2024 0009833725 551100 1,084,909.00 Total Fund Budget Unit 5,567,514.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0195 09/27/2023 0009554327 551100 525,838.00 V24L0427 01/29/2024 0009681328 551100 546,503.00 V24L0659 06/17/2024 0009833966 551100 279,559.00 Total Fund Budget Unit 1,351,900.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0216 06/14/2024 0009831188 551100 1,342.00 Total Fund Budget Unit 1,342.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0087 07/24/2023 0009484741 551100 142,269.00 V24C0195 01/29/2024 0009681040 551100 142,269.00 Total Fund Budget Unit 284,538.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0155 02/26/2024 0009703407 551100 293,240.00 Total Fund Budget Unit 293,240.00 0.00 Total State Aid 8,846,922.61 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0200 11/28/2023 0009618888 551100 4,350.00 Total Special Revenue State Aid 4,350.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0979 11/06/2023 0009599754 550100 5,509.00 Total Account by Grant Year 5,509.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1230 12/04/2023 0009623164 550100 2,753.00 V24F1493 01/08/2024 0009656656 550100 2,753.00 V24F1751 02/05/2024 0009685204 550100 2,139.00 Total Account by Grant Year 7,645.00 0.00 Total Fund Budget Unit 13,154.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0138 07/17/2023 0009478556 550100 64,770.00 V24F0316 08/07/2023 0009500896 550100 16,506.00 V24F0735 10/02/2023 0009557320 550100 22,149.00 V24F0979 11/06/2023 0009599754 550100 18,166.00 V24F1230 12/04/2023 0009623164 550100 16,304.00 V24F1493 01/08/2024 0009656656 550100 16,748.00 V24F1751 02/05/2024 0009685204 550100 15,314.00 V24F1998 03/04/2024 0009714513 550100 17,525.00 V24F2267 04/01/2024 0009745639 550100 17,257.00 V24F2540 05/06/2024 0009784496 550100 14,886.00 V24F2819 06/03/2024 0009818406 550100 17,744.00 Total Fund Budget Unit 237,369.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1751 02/05/2024 0009685204 550100 614.00 V24F1998 03/04/2024 0009714513 550100 2,753.00 V24F2267 04/01/2024 0009745639 550100 2,753.00 V24F2540 05/06/2024 0009784496 550100 2,753.00 V24F2819 06/03/2024 0009818406 550100 2,753.00 Total Fund Budget Unit 11,626.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1258 09/12/2023 0009536004 550100 1,392.10 V24N1875 10/10/2023 0009566100 550100 2,785.36 Total Account by Grant Year 4,177.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3147 12/05/2023 0009625488 550100 2,644.76 V24N3483 12/12/2023 0009632749 550100 2,628.94 V24N4377 01/23/2024 0009670295 550100 1,947.36 V24N5013 02/26/2024 0009703149 550100 1,784.46 V24N5700 03/12/2024 0009723991 550100 2,321.86 V24N6701 04/16/2024 0009761426 550100 1,965.88 V24N7367 05/07/2024 0009787019 550100 2,850.38 V24N8149 06/04/2024 0009816802 550100 1,564.46 Total Account by Grant Year 17,708.10 0.00 Total Fund Budget Unit 21,885.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1258 09/12/2023 0009536004 550100 10,384.31 V24N1875 10/10/2023 0009566100 550100 19,213.56 Total Account by Grant Year 29,597.87 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3147 12/05/2023 0009625488 550100 17,720.73 V24N3483 12/12/2023 0009632749 550100 17,298.34 V24N4377 01/23/2024 0009670295 550100 13,955.18 V24N5013 02/26/2024 0009703149 550100 14,927.46 V24N5700 03/12/2024 0009723991 550100 17,849.62 V24N6701 04/16/2024 0009761426 550100 14,460.68 V24N7367 05/07/2024 0009787019 550100 20,183.52 V24N8149 06/04/2024 0009816802 550100 11,647.22 Total Account by Grant Year 128,042.75 0.00 Total Account 157,640.62 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5400 03/11/2024 0009721387 550100 22,780.16 V24N7109 04/23/2024 0009768868 550100 336.24 Total Account 23,116.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1258 09/12/2023 0009536004 550100 1,972.67 V24N1875 10/10/2023 0009566100 550100 3,637.94 Total Account by Grant Year 5,610.61 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3147 12/05/2023 0009625488 550100 3,506.37 V24N3483 12/12/2023 0009632749 550100 3,458.29 V24N4377 01/23/2024 0009670295 550100 2,737.90 V24N5013 02/26/2024 0009703149 550100 2,884.22 V24N5700 03/12/2024 0009723991 550100 3,445.31 V24N6701 04/16/2024 0009761426 550100 2,804.27 V24N7367 05/07/2024 0009787019 550100 3,881.91 V24N8149 06/04/2024 0009816802 550100 2,184.18 Total Account by Grant Year 24,902.45 0.00 Total Account 30,513.06 0.00 Total Fund Budget Unit 211,270.08 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0979 11/06/2023 0009599754 550100 13,138.00 Total Account by Grant Year 13,138.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1230 12/04/2023 0009623164 550100 6,568.00 V24F1493 01/08/2024 0009656656 550100 6,568.00 V24F1751 02/05/2024 0009685204 550100 6,568.00 V24F1998 03/04/2024 0009714513 550100 6,568.00 V24F2267 04/01/2024 0009745639 550100 6,568.00 V24F2540 05/06/2024 0009784496 550100 6,568.00 V24F2819 06/03/2024 0009818406 550100 6,568.00 Total Account by Grant Year 45,976.00 0.00 Total Fund Budget Unit 59,114.00 0.00 Total Federal Aid 554,418.64 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0428 02/12/2024 0009691389 559900 182.08 Total Fund Budget Unit 182.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452241 01/29/2024 0009680929 551100 689,929.00 Total Fund Budget Unit 689,929.00 0.00 Total Other State Aid from 7000 690,111.08 0.00 Total Aid 10,095,802.33 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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