Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0696 06/02/2020 0008420674 551100 331.00 Total Fund Budget Unit 331.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0184 07/10/2019 0008126517 551100 69,497.88 V20K0470 10/09/2019 0008208775 551100 67,054.87 V20K0756 01/10/2020 0008294537 551100 75,195.94 V20K1042 04/10/2020 0008378636 551100 72,743.08 Total Fund Budget Unit 284,491.77 0.001000‑0320 0320 2020 Food Service Aid
V20N1828 10/15/2019 0008213734 551100 255.12 V20N3077 12/10/2019 0008267828 551100 203.56 V20N4313 02/04/2020 0008318236 551100 305.24 V20N4584 02/11/2020 0008324322 551100 157.16 V20N5641 03/24/2020 0008365192 551100 167.48 V20N7169 06/02/2020 0008420886 551100 105.04 V20N7833 06/16/2020 0008432336 551100 74.28 V20N7833 06/16/2020 0008432336 551100 702.12 Total Fund Budget Unit 1,970.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0184 10/09/2019 0008209061 551100 104,676.00 V20S0475 12/11/2019 0008269128 551100 102,983.00 V20S0766 03/11/2020 0008354156 551100 68,207.00 V20S1057 04/10/2020 0008378921 551100 73,809.00 V20S1348 05/27/2020 0008416334 551100 98,567.00 Total Fund Budget Unit 448,242.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050469 07/03/2019 0008121509 551100 222,358.00 V2050755 07/29/2019 0008144319 551100 111,598.00 V2051041 08/28/2019 0008171276 551100 160,246.00 V2051327 09/26/2019 0008197678 551100 196,923.00 V2051613 10/29/2019 0008230243 551100 204,128.00 V2051899 11/26/2019 0008257370 551100 204,128.00 V2052185 12/27/2019 0008285051 551100 196,923.00 V2052755 02/27/2020 0008342285 551100 152,136.00 V2053040 03/27/2020 0008370579 551100 153,872.00 V2053325 04/28/2020 0008394887 551100 123,286.00 V2053895 06/23/2020 0008438476 551100 82,525.00 Total Account by Grant Year 1,808,123.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150183 07/02/2020 0008446412 551100 97,498.00 Total Account by Grant Year 97,498.00 0.00 Total Fund Budget Unit 1,905,621.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0381 09/26/2019 0008197933 551100 229,313.00 V20L0613 01/29/2020 0008313317 551100 220,322.00 V20L0845 06/19/2020 0008436339 551100 54,241.00 Total Account by Grant Year 503,876.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0149 07/02/2020 0008446662 551100 33,213.00 Total Account by Grant Year 33,213.00 0.00 Total Fund Budget Unit 537,089.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0164 06/15/2020 0008430247 551100 1,709.00 Total Fund Budget Unit 1,709.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0115 02/11/2020 0008324571 551100 62,793.00 Total Fund Budget Unit 62,793.00 0.00 Total State Aid 3,242,246.77 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0154 02/11/2020 0008324893 551100 3,380.00 Total Fund Budget Unit 3,380.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0076 07/29/2019 0008144481 551100 143,332.00 Total Fund Budget Unit 143,332.00 0.00 Total Special Revenue State Aid 146,712.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1115 01/06/2020 0008290052 550100 3,500.00 V20F1580 03/02/2020 0008344893 550100 4,350.00 V20F1859 04/06/2020 0008374299 550100 3,040.00 Total Fund Budget Unit 10,890.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2419 06/01/2020 0008419115 550100 3,926.00 Total Fund Budget Unit 3,926.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1115 01/06/2020 0008290052 550100 2,500.00 V20F1580 03/02/2020 0008344893 550100 2,750.00 V20F1859 04/06/2020 0008374299 550100 704.00 Total Fund Budget Unit 5,954.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1828 10/15/2019 0008213734 550100 1,252.00 Total Account by Grant Year 1,252.00 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3077 12/10/2019 0008267828 550100 913.73 V20N4313 02/04/2020 0008318236 550100 1,365.99 V20N4584 02/11/2020 0008324322 550100 625.87 V20N5641 03/24/2020 0008365192 550100 780.20 V20N7169 06/02/2020 0008420886 550100 897.79 V20N7833 06/16/2020 0008432336 550100 2,277.92 Total Account by Grant Year 6,861.50 0.00 Total Fund Budget Unit 8,113.50 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1828 10/15/2019 0008213734 550100 8,337.22 Total Account by Grant Year 8,337.22 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3077 12/10/2019 0008267828 550100 6,071.02 V20N4313 02/04/2020 0008318236 550100 8,936.04 V20N4584 02/11/2020 0008324322 550100 4,668.98 V20N5641 03/24/2020 0008365192 550100 4,965.03 V20N7169 06/02/2020 0008420886 550100 4,102.81 V20N7833 06/16/2020 0008432336 550100 6,462.36 Total Account by Grant Year 35,206.24 0.00 Total Account 43,543.46 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1828 10/15/2019 0008213734 550100 1,514.78 Total Account by Grant Year 1,514.78 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3077 12/10/2019 0008267828 550100 1,208.64 V20N4313 02/04/2020 0008318236 550100 1,812.36 V20N4584 02/11/2020 0008324322 550100 933.14 V20N5641 03/24/2020 0008365192 550100 994.41 V20N7169 06/02/2020 0008420886 550100 623.68 V20N7833 06/16/2020 0008432336 550100 441.04 Total Account by Grant Year 6,013.27 0.00 Total Account 7,528.05 0.00 Total Fund Budget Unit 51,071.51 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1115 01/06/2020 0008290052 550100 8,500.00 V20F1580 03/02/2020 0008344893 550100 6,500.00 V20F1859 04/06/2020 0008374299 550100 11,987.00 Total Fund Budget Unit 26,987.00 0.00 Total Federal Aid 106,942.01 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052470 01/29/2020 0008312981 551100 200,806.00 V2053610 06/11/2020 0008428122 551100 170,442.00 Total Other State Aid from 7000 371,248.00 0.00 Total Aid 3,867,148.78 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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