Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0184 07/11/2018 0007754710 551400 58,019.64 V19K0470 10/10/2018 0007872411 551400 60,019.16 V19K0738 01/10/2019 0007954307 551400 65,156.97 Total Fund Budget Unit 183,195.77 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0072 06/27/2019 N/A 551100 -2,177.00 V19I0072 06/18/2019 0008108482 551100 2,177.00 V19I0206 06/24/2019 0008114565 551100 1,337.00 Total Fund Budget Unit 1,337.00 0.001000-0320 0320 2019 Food Service Aid
V19N2351 11/13/2018 0007903236 551100 413.28 V19N3001 12/11/2018 0007927673 551100 190.32 V19N3596 01/08/2019 0007952282 551100 123.44 V19N4235 02/05/2019 0007977889 551100 125.64 V19N4930 03/05/2019 0008004196 551100 207.12 V19N5877 04/09/2019 0008036755 551100 319.32 V19N6705 05/14/2019 0008071032 551100 196.60 V19N7374 06/11/2019 0008097694 551100 90.60 V19N7923 06/18/2019 0008106159 551100 388.82 Total Fund Budget Unit 2,055.14 0.001000-0700 0700 2019 Special Education Services Aid
V19S0184 10/10/2018 0007872697 551100 103,985.00 V19S0476 12/12/2018 0007929427 551100 99,750.00 V19S0768 03/12/2019 0008010217 551100 68,618.00 V19S1060 04/10/2019 0008038092 551100 68,225.00 V19S1352 05/29/2019 0008086271 551100 87,986.00 Total Fund Budget Unit 428,564.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950467 07/03/2018 0007748570 551100 208,787.00 V1950753 07/27/2018 0007767469 551100 104,787.00 V1951039 08/29/2018 0007838459 551100 152,169.00 V1951325 09/26/2018 0007861439 551100 177,428.00 V1951611 10/29/2018 0007891012 551100 181,755.00 V1951897 11/28/2018 0007917524 551100 181,755.00 V1952183 12/27/2018 0007944774 551100 177,428.00 V1952754 02/26/2019 0007998003 551100 148,072.00 V1953039 03/27/2019 0008026244 551100 149,762.00 V1953324 04/26/2019 0008056578 551100 119,993.00 V1953894 06/19/2019 0008107941 551100 50,030.00 Total Account by Grant Year 1,651,966.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050183 07/02/2019 0008120843 551100 114,631.00 Total Account by Grant Year 114,631.00 0.00 Total Fund Budget Unit 1,766,597.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0382 09/26/2018 0007861694 551100 211,368.00 V19L0614 01/29/2019 0007972237 551100 209,169.00 V19L0846 06/19/2019 0008108673 551100 50,023.00 Total Account by Grant Year 470,560.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0150 07/02/2019 0008121095 551100 36,375.00 Total Account by Grant Year 36,375.00 0.00 Total Fund Budget Unit 506,935.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0156 06/19/2019 0008108200 551100 545.00 Total Fund Budget Unit 545.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0113 02/12/2019 0007983388 551100 53,541.00 Total Fund Budget Unit 53,541.00 0.00 Total State Aid 2,942,769.91 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0162 02/12/2019 0007983663 551100 3,969.00 Total Fund Budget Unit 3,969.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0080 07/27/2018 0007767633 551100 127,229.00 Total Fund Budget Unit 127,229.00 0.00 Total Special Revenue State Aid 131,198.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0509 11/05/2018 0007898474 550100 2,544.00 V19F0778 12/10/2018 0007927475 550100 1,653.00 V19F1056 01/07/2019 0007952100 550100 1,322.00 V19F2048 05/06/2019 0008064671 550100 5,289.00 Total Fund Budget Unit 10,808.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0509 11/05/2018 0007898474 550100 755.00 Total Account by Grant Year 755.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0778 12/10/2018 0007927475 550100 904.00 V19F1056 01/07/2019 0007952100 550100 723.00 V19F2048 05/06/2019 0008064671 550100 2,894.00 Total Account by Grant Year 4,521.00 0.00 Total Fund Budget Unit 5,276.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0363 07/24/2018 0007764853 550100 632.95 Total Account by Grant Year 632.95 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2351 11/13/2018 0007903236 550100 2,173.08 V19N3001 12/11/2018 0007927673 550100 961.42 V19N3596 01/08/2019 0007952282 550100 685.59 V19N4235 02/05/2019 0007977889 550100 649.97 V19N4930 03/05/2019 0008004196 550100 1,050.73 V19N5877 04/09/2019 0008036755 550100 1,568.98 V19N6705 05/14/2019 0008071032 550100 1,036.91 V19N7374 06/11/2019 0008097694 550100 475.28 Total Account by Grant Year 8,601.96 0.00 Total Fund Budget Unit 9,234.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0363 07/24/2018 0007764853 550100 3,114.90 Total Account by Grant Year 3,114.90 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2351 11/13/2018 0007903236 550100 13,575.24 V19N3001 12/11/2018 0007927673 550100 6,184.26 V19N3596 01/08/2019 0007952282 550100 4,202.42 V19N4235 02/05/2019 0007977889 550100 4,019.97 V19N4930 03/05/2019 0008004196 550100 6,626.06 V19N5877 04/09/2019 0008036755 550100 10,307.51 V19N6705 05/14/2019 0008071032 550100 6,377.35 V19N7374 06/11/2019 0008097694 550100 2,949.65 Total Account by Grant Year 54,242.46 0.00 Total Account 57,357.36 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0363 07/24/2018 0007764853 550100 541.73 Total Account by Grant Year 541.73 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2351 11/13/2018 0007903236 550100 2,428.03 V19N3001 12/11/2018 0007927673 550100 1,118.13 V19N3596 01/08/2019 0007952282 550100 725.21 V19N4235 02/05/2019 0007977889 550100 738.14 V19N4930 03/05/2019 0008004196 550100 1,216.83 V19N5877 04/09/2019 0008036755 550100 1,876.01 V19N6705 05/14/2019 0008071032 550100 1,155.03 V19N7374 06/11/2019 0008097694 550100 532.28 Total Account by Grant Year 9,789.66 0.00 Total Account 10,331.39 0.00 Total Fund Budget Unit 67,688.75 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0509 11/05/2018 0007898474 550100 3,376.00 V19F0778 12/10/2018 0007927475 550100 4,052.00 V19F1056 01/07/2019 0007952100 550100 3,242.00 V19F2048 05/06/2019 0008064671 550100 12,968.00 Total Fund Budget Unit 23,638.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900829 08/17/2018 0007807889 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 116,802.66 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952469 01/29/2019 0007971891 551100 192,812.00 V1953609 06/14/2019 0008102133 551100 177,198.00 Total Other State Aid from 7000 370,010.00 0.00 Total Aid 3,560,780.57 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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