Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0184 07/13/2017 0007378128 551400 47,374.37 V18K0470 10/11/2017 0007488039 551400 49,739.74 V18K0756 01/10/2018 0007556651 551400 56,095.30 V18K1042 04/11/2018 0007651098 551400 54,342.88 Total Fund Budget Unit 207,552.29 0.001000-0320 0320 2018 Food Service Aid
V18N1500 10/10/2017 0007487706 551100 305.24 V18N2915 12/12/2017 0007536883 551100 389.76 V18N4357 02/13/2018 0007584986 551100 310.08 V18N5339 03/27/2018 0007631011 551100 166.96 V18N5986 04/17/2018 0007657320 551100 152.04 V18N6665 05/22/2018 0007700418 551100 195.40 V18N7823 06/19/2018 0007735544 551100 345.72 Total Fund Budget Unit 1,865.20 0.001000-0700 0700 2018 Special Education Services Aid
V18S0011 07/11/2017 0007377429 551100 2,041.00 V18S0196 10/11/2017 0007488325 551100 94,230.00 V18S0488 12/12/2017 0007537191 551100 88,320.00 V18S0780 03/12/2018 0007613214 551100 58,512.00 V18S1072 04/11/2018 0007651366 551100 64,322.00 V18S1364 05/29/2018 0007705030 551100 85,229.00 Total Fund Budget Unit 392,654.00 0.001000-0820 0820 2018 General State Aid
V1850469 07/05/2017 0007373231 551100 200,757.00 V1850755 07/27/2017 0007388260 551100 100,757.00 V1851041 08/29/2017 0007454053 551100 145,323.00 V1851327 09/27/2017 0007476123 551100 164,844.00 V1851613 10/27/2017 0007500327 551100 168,965.00 V1851899 11/28/2017 0007524249 551100 168,965.00 V1852185 12/27/2017 0007546023 551100 164,844.00 V1852757 02/26/2018 0007595178 551100 140,306.00 V1853043 03/28/2018 0007631303 551100 142,175.00 V1853329 04/26/2018 0007671733 551100 114,417.00 V1853898 06/20/2018 0007735985 551100 52,498.00 Total Account by Grant Year 1,563,851.00 0.001000-0820 0820 2019 General State Aid
V1950182 07/02/2018 0007746824 551100 129,000.00 Total Account by Grant Year 129,000.00 0.00 Total Fund Budget Unit 1,692,851.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0381 09/27/2017 0007476327 551100 185,799.00 V18L0613 01/29/2018 0007568325 551100 185,799.00 V18L0845 06/20/2018 0007736465 551100 45,051.00 Total Account by Grant Year 416,649.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0149 07/02/2018 0007747074 551100 47,848.00 Total Account by Grant Year 47,848.00 0.00 Total Fund Budget Unit 464,497.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0142 06/20/2018 0007736227 551100 699.00 Total Fund Budget Unit 699.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0122 02/12/2018 0007583210 551100 27,983.00 Total Fund Budget Unit 27,983.00 0.00 Total State Aid 2,788,101.49 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0161 02/12/2018 0007583438 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0082 07/27/2017 0007388424 551100 118,818.00 Total Fund Budget Unit 118,818.00 0.00 Total Special Revenue State Aid 121,122.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1679 06/07/2018 0007720026 550100 2,599.00 Total Fund Budget Unit 2,599.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0464 11/06/2017 0007511776 550100 86.00 V18F1007 01/08/2018 0007556121 550100 516.00 Total Fund Budget Unit 602.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0464 11/06/2017 0007511776 550100 590.00 Total Account by Grant Year 590.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1007 01/08/2018 0007556121 550100 885.00 V18F1762 04/09/2018 0007647611 550100 2,653.00 Total Account by Grant Year 3,538.00 0.00 Total Fund Budget Unit 4,128.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1500 10/10/2017 0007487706 550100 1,517.50 Total Account by Grant Year 1,517.50 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2915 12/12/2017 0007536883 550100 2,267.90 V18N4357 02/13/2018 0007584986 550100 1,885.00 V18N5339 03/27/2018 0007631011 550100 1,032.85 V18N5986 04/17/2018 0007657320 550100 984.40 V18N6665 05/22/2018 0007700418 550100 1,368.30 Total Account by Grant Year 7,538.45 0.00 Total Fund Budget Unit 9,055.95 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1500 10/10/2017 0007487706 550100 10,465.95 Total Account by Grant Year 10,465.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2915 12/12/2017 0007536883 550100 12,889.52 V18N4357 02/13/2018 0007584986 550100 10,060.80 V18N5339 03/27/2018 0007631011 550100 5,439.82 V18N5986 04/17/2018 0007657320 550100 5,008.41 V18N6665 05/22/2018 0007700418 550100 6,577.09 Total Account by Grant Year 39,975.64 0.00 Total Account 50,441.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1500 10/10/2017 0007487706 550100 1,774.21 Total Account by Grant Year 1,774.21 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2915 12/12/2017 0007536883 550100 2,265.48 V18N4357 02/13/2018 0007584986 550100 1,802.34 V18N5339 03/27/2018 0007631011 550100 970.46 V18N5986 04/17/2018 0007657320 550100 883.73 V18N6665 05/22/2018 0007700418 550100 1,135.76 Total Account by Grant Year 7,057.77 0.00 Total Account 8,831.98 0.00 Total Fund Budget Unit 59,273.57 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0464 11/06/2017 0007511776 550100 2,737.00 V18F1007 01/08/2018 0007556121 550100 4,105.00 V18F1762 04/09/2018 0007647611 550100 6,158.00 V18F2013 05/07/2018 0007682978 550100 6,157.00 Total Fund Budget Unit 19,157.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806380 05/18/2018 0007696634 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 94,965.52 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804626 02/26/2018 0007594954 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852471 01/29/2018 0007567978 551100 182,489.00 V1853614 06/12/2018 0007725221 551100 153,579.00 Total Fund Budget Unit 336,068.00 0.00 Total Other State Aid from 7000 336,368.00 0.00 Total Aid 3,340,557.01 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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