Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1476 10/06/2015 0006777349 551100 72.84 V16N2083 10/26/2015 0006789927 551100 188.16 V16N2996 12/08/2015 0006821850 551100 176.32 V16N3290 12/15/2015 0006826541 551100 149.96 V16N4649 02/16/2016 0006872153 551100 283.40 V16N6052 04/19/2016 0006944586 551100 171.48 V16N6642 05/10/2016 0006972850 551100 305.40 V16N7226 06/06/2016 0006997212 551100 96.36 V16N7854 06/14/2016 0007004645 551100 244.44 Total Account 1,688.36 0.001000-0500 0500 0100 2016 KPERS
V1650930 07/10/2015 0006668646 551400 58,030.81 V1652306 10/12/2015 0006779717 551400 33,356.43 V1653450 01/12/2016 0006842285 551400 49,037.07 Total Account 140,424.31 0.001000-0500 0500 0820 2016 General State Aid
V1650644 07/06/2015 0006665099 551100 259,581.00 V1651216 07/29/2015 0006684407 551100 116,113.00 V1651502 08/27/2015 0006704893 551100 143,876.00 V1651788 09/28/2015 0006749237 551100 153,468.00 V1652592 10/28/2015 0006791961 551100 156,877.00 V1652878 11/24/2015 0006810193 551100 306,877.00 V1653164 12/29/2015 0006833590 551100 156,877.00 V1654401 02/25/2016 0006881449 551100 97,653.00 V1654687 03/29/2016 0006917200 551100 95,646.00 V1654973 04/27/2016 0006953716 551100 94,289.00 V1655776 06/22/2016 0007011124 551100 31,481.00 Total Account 1,612,738.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750184 07/01/2016 0007018218 551100 103,770.00 Total Account 103,770.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652041 09/28/2015 0006749490 551100 179,415.00 V1653989 01/27/2016 0006855942 551100 179,415.00 V1655511 06/22/2016 0007010860 551100 41,552.00 Total Account 400,382.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654162 02/10/2016 0006866905 551100 15,987.00 Total Account 15,987.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0184 10/12/2015 0006780003 551100 89,933.00 V16S0475 12/10/2015 0006822986 551100 86,830.00 V16S0766 03/10/2016 0006899510 551100 57,196.00 V16S1057 04/12/2016 0006934667 551100 60,241.00 V16S1348 05/26/2016 0006987812 551100 87,223.00 Total Account 381,423.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0150 07/01/2016 0007018470 551100 48,155.00 Total Account 48,155.00 0.00 Total State Aid 2,704,567.67 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0068 06/15/2016 0007005814 551100 3,849.00 Total Account 3,849.00 0.002538-2030 2030 2016 State Safety
V16T0164 10/28/2015 0006792229 551100 1,360.00 Total Account 1,360.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0075 07/29/2015 0006684572 551100 135,338.00 Total Account 135,338.00 0.00 Total Special Revenue State Aid 140,547.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0419 09/28/2015 0006749729 550100 1,634.00 V16F0686 11/02/2015 0006798661 550100 1,634.00 Total Account 3,268.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1823 03/07/2016 0006895378 550100 3,267.00 V16F2097 04/04/2016 0006927671 550100 6,534.00 Total Account 9,801.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1476 10/06/2015 0006777349 550100 366.83 V16N1476 10/06/2015 0006777349 550100 171.62 V16N2083 10/26/2015 0006789927 550100 472.14 V16N2083 10/26/2015 0006789927 550100 939.93 Total Account 1,950.52 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2996 12/08/2015 0006821850 550100 938.97 V16N2996 12/08/2015 0006821850 550100 412.68 V16N3290 12/15/2015 0006826541 550100 364.62 V16N3290 12/15/2015 0006826541 550100 822.11 V16N4649 02/16/2016 0006872153 550100 1,485.93 V16N4649 02/16/2016 0006872153 550100 634.74 V16N6052 04/19/2016 0006944586 550100 381.88 V16N6052 04/19/2016 0006944586 550100 905.06 V16N6642 05/10/2016 0006972850 550100 641.08 V16N6642 05/10/2016 0006972850 550100 1,722.98 V16N7226 06/06/2016 0006997212 550100 162.58 V16N7226 06/06/2016 0006997212 550100 581.65 Total Account 9,054.28 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1476 10/06/2015 0006777349 550100 2,418.65 V16N2083 10/26/2015 0006789927 550100 6,268.60 Total Account 8,687.25 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2996 12/08/2015 0006821850 550100 5,818.78 V16N3290 12/15/2015 0006826541 550100 4,906.83 V16N4649 02/16/2016 0006872153 550100 9,049.69 V16N6052 04/19/2016 0006944586 550100 5,460.33 V16N6642 05/10/2016 0006972850 550100 9,746.71 V16N7226 06/06/2016 0006997212 550100 3,077.73 Total Account 38,060.07 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1476 10/06/2015 0006777349 550100 432.49 V16N2083 10/26/2015 0006789927 550100 1,117.20 Total Account 1,549.69 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2996 12/08/2015 0006821850 550100 1,046.90 V16N3290 12/15/2015 0006826541 550100 890.39 V16N4649 02/16/2016 0006872153 550100 1,682.69 V16N6052 04/19/2016 0006944586 550100 1,018.16 V16N6642 05/10/2016 0006972850 550100 1,813.31 V16N7226 06/06/2016 0006997212 550100 572.14 Total Account 7,023.59 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0419 09/28/2015 0006749729 550100 2,550.00 Total Account 2,550.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0686 11/02/2015 0006798661 550100 2,550.00 V16F1823 03/07/2016 0006895378 550100 5,100.00 V16F2097 04/04/2016 0006927671 550100 10,200.00 Total Account 17,850.00 0.00 Total Federal Aid 99,794.40 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604636 02/25/2016 0006885099 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653736 01/27/2016 0006855689 551100 107,204.00 V1655259 06/10/2016 0007002043 551100 112,774.00 Total Account 219,978.00 0.00 Total Other State Aid from 7000 220,278.00 0.00 Total Aid 3,165,187.07 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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