Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1656 10/11/2016 0007132126 551100 89.80 V17N2025 10/25/2016 0007141740 551100 188.20 V17N2358 11/08/2016 0007154321 551100 169.20 V17N3251 12/13/2016 0007178435 551100 171.92 V17N3776 01/10/2017 0007196506 551100 127.04 V17N4429 02/07/2017 0007218141 551100 180.92 V17N5441 03/14/2017 0007253445 551100 171.60 V17N5998 04/11/2017 0007283548 551100 155.84 V17N7309 06/06/2017 0007347161 551100 232.00 V17N8104 06/20/2017 0007362243 551100 291.24 Total Fund Budget Unit 1,777.76 0.001000-0500 0500 0100 2017 KPERS
V1750756 07/12/2016 0007023617 551400 43,574.44 V1751900 10/12/2016 0007132497 551400 41,034.57 V1754473 06/20/2017 0007361398 551400 52,815.15 Total Account 137,424.16 0.001000-0500 0500 0820 2017 General State Aid
V1750470 07/05/2016 0007019364 551100 265,872.00 V1751042 07/27/2016 0007034339 551100 116,189.00 V1751328 08/29/2016 0007099339 551100 146,234.00 V1751614 09/28/2016 0007120817 551100 156,552.00 V1752185 10/27/2016 N/A 551100 160,466.00 V1752471 11/28/2016 0007164583 551100 160,466.00 V1752757 12/28/2016 0007187294 551100 156,552.00 V1753329 02/24/2017 0007232586 551100 120,279.00 V1753615 03/29/2017 0007266970 551100 116,420.00 V1753901 04/26/2017 0007299588 551100 94,439.00 Total Account 1,493,469.00 0.00 Total Fund Budget Unit 1,630,893.16 0.001000-0700 0700 2017 Special Education Services Aid
V17S0184 10/12/2016 0007132782 551100 88,596.00 V17S0476 12/12/2016 0007176278 551100 84,566.00 V17S0768 03/10/2017 0007248971 551100 62,654.00 V17S1060 04/12/2017 0007285502 551100 58,812.00 V17S1352 05/26/2017 0007337300 551100 89,309.00 Total Fund Budget Unit 383,937.00 0.001000-0820 0820 2018 General State Aid
V1850183 07/03/2017 0007371644 551100 123,453.00 Total Fund Budget Unit 123,453.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0380 09/28/2016 0007121072 551100 191,810.00 V17L0612 01/27/2017 0007206924 551100 191,810.00 V17L0844 06/20/2017 0007361936 551100 47,267.00 Total Account by Grant Year 430,887.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0149 07/03/2017 0007371895 551100 48,639.00 Total Account by Grant Year 48,639.00 0.00 Total Fund Budget Unit 479,526.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0118 02/10/2017 0007221057 551100 26,067.00 Total Fund Budget Unit 26,067.00 0.00 Total State Aid 2,645,653.92 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0166 10/27/2016 0007147078 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0082 07/27/2016 0007034511 551100 115,583.00 Total Fund Budget Unit 115,583.00 0.00 Total Special Revenue State Aid 118,143.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0359 10/03/2016 0007126446 550100 1,629.00 V17F0625 11/07/2016 0007152845 550100 1,901.00 Total Account by Grant Year 3,530.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0898 12/05/2016 0007172169 550100 1,900.00 V17F1172 01/09/2017 0007195120 550100 2,000.00 V17F1439 02/06/2017 0007216702 550100 2,100.00 V17F2249 05/08/2017 0007315342 550100 3,504.00 Total Account by Grant Year 9,504.00 0.00 Total Fund Budget Unit 13,034.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1656 10/11/2016 0007132126 550100 716.92 V17N2025 10/25/2016 0007141740 550100 1,530.12 Total Account by Grant Year 2,247.04 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2358 11/08/2016 0007154321 550100 1,360.05 V17N3251 12/13/2016 0007178435 550100 1,351.61 V17N3776 01/10/2017 0007196506 550100 975.10 V17N4429 02/07/2017 0007218141 550100 1,385.71 V17N5441 03/14/2017 0007253445 550100 1,273.01 V17N5998 04/11/2017 0007283548 550100 1,074.21 V17N7309 06/06/2017 0007347161 550100 1,745.83 Total Account by Grant Year 9,165.52 0.00 Total Fund Budget Unit 11,412.56 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1656 10/11/2016 0007132126 550100 3,069.94 V17N2025 10/25/2016 0007141740 550100 6,435.28 Total Account by Grant Year 9,505.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2358 11/08/2016 0007154321 550100 5,770.40 V17N3251 12/13/2016 0007178435 550100 5,753.40 V17N3776 01/10/2017 0007196506 550100 4,249.18 V17N4429 02/07/2017 0007218141 550100 6,025.56 V17N5441 03/14/2017 0007253445 550100 5,756.00 V17N5998 04/11/2017 0007283548 550100 5,204.98 V17N7309 06/06/2017 0007347161 550100 7,716.62 Total Account by Grant Year 40,476.14 0.00 Total Account 49,981.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1656 10/11/2016 0007132126 550100 516.35 V17N2025 10/25/2016 0007141740 550100 1,082.15 Total Account by Grant Year 1,598.50 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2358 11/08/2016 0007154321 550100 972.90 V17N3251 12/13/2016 0007178435 550100 988.54 V17N3776 01/10/2017 0007196506 550100 730.48 V17N4429 02/07/2017 0007218141 550100 1,040.29 V17N5441 03/14/2017 0007253445 550100 986.70 V17N5998 04/11/2017 0007283548 550100 896.08 V17N7309 06/06/2017 0007347161 550100 1,334.00 Total Account by Grant Year 6,948.99 0.00 Total Account 8,547.49 0.00 Total Fund Budget Unit 58,528.85 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0359 10/03/2016 0007126446 550100 2,813.00 Total Account by Grant Year 2,813.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0625 11/07/2016 0007152845 550100 3,282.00 V17F0898 12/05/2016 0007172169 550100 3,285.00 V17F1172 01/09/2017 0007195120 550100 3,282.00 V17F1439 02/06/2017 0007216702 550100 3,320.00 V17F2249 05/08/2017 0007315342 550100 6,524.00 Total Account by Grant Year 19,693.00 0.00 Total Fund Budget Unit 22,506.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0625 11/07/2016 0007152845 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 107,031.41 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753043 01/27/2017 0007206575 551100 148,860.00 V1754187 06/14/2017 0007355012 551100 139,439.00 V1754759 06/20/2017 0007361684 551100 32,421.00 Total Other State Aid from 7000 320,720.00 0.00 Total Aid 3,191,548.33 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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