Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0411 USD 411 GOESSEL 0000047846

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210005 07/24/2020 N/A 551100 -63,441.43 J2210005 07/24/2020 N/A 551400 63,441.43 V21K0184 07/10/2020 0008452013 551100 63,441.43 V21K0486 10/12/2020 0008523841 551400 61,822.29 V21K0772 01/12/2021 0008597341 551400 73,185.41 V21K1058 04/12/2021 0008674774 551400 71,523.15 Total Fund Budget Unit 269,972.28 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8227 06/15/2021 0008734104 551100 2,249.89 Total Fund Budget Unit 2,249.89 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0200 10/12/2020 0008524127 551100 70,095.00 V21S0491 12/10/2020 0008573911 551100 116,563.00 V21S0782 03/10/2021 0008647896 551100 64,117.00 V21S1072 04/12/2021 0008675060 551100 64,217.00 V21S1363 05/26/2021 0008717556 551100 109,958.00 Total Fund Budget Unit 424,950.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150469 07/07/2020 0008449137 551100 229,029.00 V2150755 07/29/2020 0008468086 551100 114,946.00 V2151041 08/27/2020 0008490282 551100 168,488.00 V2151343 09/28/2020 0008513826 551100 195,804.00 V2151629 10/28/2020 0008541256 551100 202,968.00 V2151915 11/25/2020 0008564331 551100 200,580.00 V2152202 12/29/2020 0008588751 551100 195,804.00 V2152774 02/24/2021 0008636985 551100 162,733.00 V2153060 03/29/2021 0008664398 551100 164,589.00 V2153346 04/28/2021 0008692429 551100 131,873.00 Total Account by Grant Year 1,766,814.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250200 07/06/2021 N/A 551100 124,310.00 Total Account by Grant Year 124,310.00 0.00 Total Fund Budget Unit 1,891,124.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0390 09/28/2020 0008514103 551100 230,062.00 V21L0622 01/27/2021 0008612707 551100 227,351.00 V21L0854 06/21/2021 0008740694 551100 52,040.00 Total Account by Grant Year 509,453.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0158 07/06/2021 N/A 551100 39,178.00 Total Account by Grant Year 39,178.00 0.00 Total Fund Budget Unit 548,631.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0120 02/18/2021 0008628468 551100 67,773.00 Total Fund Budget Unit 67,773.00 0.00 Total State Aid 3,204,700.17 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0144 02/11/2021 0008623769 551100 1,938.00 Total Fund Budget Unit 1,938.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0075 07/29/2020 0008468246 551100 133,744.00 Total Fund Budget Unit 133,744.00 0.00 Total Special Revenue State Aid 135,682.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0787 11/02/2020 0008543952 550100 1,415.00 Total Account by Grant Year 1,415.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1070 12/07/2020 0008570045 550100 2,183.00 V21F1368 01/04/2021 0008590851 550100 2,750.00 V21F1637 02/01/2021 0008615275 550100 1,225.00 V21F1896 03/08/2021 0008644543 550100 1,221.00 V21F2429 05/03/2021 0008695317 550100 2,443.00 Total Account by Grant Year 9,822.00 0.00 Total Fund Budget Unit 11,237.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2154 11/10/2020 0008550109 550100 19,096.40 V21N2634 12/01/2020 0008566336 550100 19,787.36 V21N4132 01/26/2021 0008607576 550100 30,543.68 V21N4879 02/23/2021 0008631483 550100 18,830.29 V21N5549 03/16/2021 0008652207 550100 18,379.62 V21N7090 05/18/2021 0008706540 550100 18,326.79 V21N7540 06/08/2021 0008728073 550100 33,487.43 Total Account 158,451.57 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2154 11/10/2020 0008550109 550100 1,987.13 V21N2634 12/01/2020 0008566336 550100 2,056.13 V21N4132 01/26/2021 0008607576 550100 3,175.00 V21N4879 02/23/2021 0008631483 550100 1,955.51 V21N5549 03/16/2021 0008652207 550100 1,908.37 V21N7090 05/18/2021 0008706540 550100 1,902.41 V21N7540 06/08/2021 0008728073 550100 3,476.23 Total Account 16,460.78 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2154 11/10/2020 0008550109 550100 80.03 V21N2634 12/01/2020 0008566336 550100 84.69 V21N4132 01/26/2021 0008607576 550100 130.02 V21N4879 02/23/2021 0008631483 550100 76.32 V21N5549 03/16/2021 0008652207 550100 74.70 V21N7090 05/18/2021 0008706540 550100 74.76 V21N7540 06/08/2021 0008728073 550100 136.57 Total Account 657.09 0.00 Total Fund Budget Unit 175,569.44 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F1896 03/08/2021 0008644543 550100 9,250.00 V21F2429 05/03/2021 0008695317 550100 9,250.00 Total Account 18,500.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0080 07/13/2020 0008452775 550100 1,175.00 V21F0347 09/08/2020 0008496782 550100 793.00 V21F0787 11/02/2020 0008543952 550100 1,134.00 V21F1070 12/07/2020 0008570045 550100 382.00 V21F1637 02/01/2021 0008615275 550100 635.00 V21F2429 05/03/2021 0008695317 550100 1,384.00 Total Account 5,503.00 0.00 Total Fund Budget Unit 24,003.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0787 11/02/2020 0008543952 550100 576.00 V21F1070 12/07/2020 0008570045 550100 1,012.00 V21F1368 01/04/2021 0008590851 550100 950.00 V21F1637 02/01/2021 0008615275 550100 521.00 V21F1896 03/08/2021 0008644543 550100 521.00 V21F2429 05/03/2021 0008695317 550100 1,042.00 Total Fund Budget Unit 4,622.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0787 11/02/2020 0008543952 550100 3,283.00 V21F1070 12/07/2020 0008570045 550100 4,596.00 V21F1368 01/04/2021 0008590851 550100 4,676.00 V21F1637 02/01/2021 0008615275 550100 3,426.00 V21F1896 03/08/2021 0008644543 550100 3,427.00 V21F2429 05/03/2021 0008695317 550100 6,854.00 Total Fund Budget Unit 26,262.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F1070 12/07/2020 0008570045 550100 1,885.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 243,578.44 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153918 06/21/2021 0008740450 551100 41,944.00 Total Fund Budget Unit 41,944.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152488 01/27/2021 0008612338 551100 211,902.00 V2153632 06/10/2021 0008729710 551100 170,550.00 Total Fund Budget Unit 382,452.00 0.00 Total Other State Aid from 7000 424,396.00 0.00 Total Aid 4,008,356.61 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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