Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0200 07/12/2022 0009098476 551400 67,174.62 V23K0485 10/12/2022 0009190692 551400 65,023.76 V23K0769 01/11/2023 0009283853 551400 74,957.90 V23K1055 04/12/2023 0009380822 551400 71,584.17 Total Fund Budget Unit 278,740.45 0.001000‑0320 000320 2023 Food Service Aid
V23N2567 10/18/2022 0009196505 551100 291.92 V23N3466 12/06/2022 0009248751 551100 173.56 V23N3945 12/20/2022 0009262930 551100 167.04 V23N5714 02/07/2023 0009312182 551100 305.28 V23N6416 03/07/2023 0009342859 551100 172.44 V23N7687 05/02/2023 0009403808 551100 152.28 V23N8513 06/06/2023 0009439156 551100 157.80 V23N9073 06/12/2023 0009445179 551100 448.96 V23N9073 06/12/2023 0009445179 551100 91.36 Total Fund Budget Unit 1,960.64 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0201 10/12/2022 0009190977 551100 95,640.00 V23S0490 12/12/2022 0009253772 551100 91,584.00 V23S0779 03/10/2023 0009346716 551100 66,377.00 V23S1069 04/12/2023 0009381108 551100 65,493.00 V23S1359 06/01/2023 0009434375 551100 111,347.00 Total Fund Budget Unit 430,441.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350486 07/07/2022 0009094600 551100 242,977.00 V2350772 07/27/2022 0009116404 551100 121,946.00 V2351058 08/29/2022 0009145214 551100 185,758.00 V2351344 09/28/2022 0009177644 551100 215,874.00 V2351630 10/27/2022 0009209918 551100 317,045.00 V2351916 11/28/2022 0009240403 551100 209,540.00 V2352202 12/28/2022 0009272364 551100 204,551.00 V2352774 02/24/2023 0009333054 551100 145,501.00 V2353060 03/29/2023 0009367643 551100 147,161.00 V2353346 04/26/2023 0009397772 551100 114,633.00 V2353918 06/20/2023 0009456437 551100 168,560.00 Total Fund Budget Unit 2,073,546.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0390 09/28/2022 0009177940 551100 223,829.00 V23L0622 01/27/2023 0009302857 551100 233,275.00 V23L0854 06/15/2023 0009450665 551100 112,451.00 Total Fund Budget Unit 569,555.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0181 06/14/2023 0009448974 551100 1,083.00 Total Fund Budget Unit 1,083.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0124 02/21/2023 0009325368 551100 80,861.00 Total Fund Budget Unit 80,861.00 0.00 Total State Aid 3,436,187.09 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0203 02/10/2023 0009316086 551100 3,220.00 Total Fund Budget Unit 3,220.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0076 07/27/2022 0009116554 551100 147,858.00 Total Fund Budget Unit 147,858.00 0.00 Total Special Revenue State Aid 151,078.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0114 08/08/2022 0009125515 550100 667.00 V23V0256 10/13/2022 0009192161 550100 1,840.58 V23V0399 01/13/2023 0009286112 550100 37,403.00 V23V0554 04/13/2023 0009382095 550100 4,789.00 V23V0669 06/12/2023 0009445451 550100 3,700.00 Total Fund Budget Unit 48,399.58 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0904 11/07/2022 0009219299 550100 1,200.00 Total Account by Grant Year 1,200.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1173 12/05/2022 0009246979 550100 2,500.00 V23F1429 01/09/2023 0009280073 550100 1,975.00 V23F1699 02/06/2023 0009310509 550100 1,875.00 V23F2227 04/03/2023 0009370887 550100 2,700.00 V23F2505 05/01/2023 0009401888 550100 1,050.00 Total Account by Grant Year 10,100.00 0.00 Total Fund Budget Unit 11,300.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -500.08 Total Account 0.00 -500.083230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -52.20 Total Account 0.00 -52.203230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -2.24 Total Account 0.00 -2.24 Total Fund Budget Unit 0.00 -554.523526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0904 11/07/2022 0009219299 550100 850.00 Total Account by Grant Year 850.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1173 12/05/2022 0009246979 550100 750.00 V23F1429 01/09/2023 0009280073 550100 850.00 V23F1699 02/06/2023 0009310509 550100 1,150.00 V23F2227 04/03/2023 0009370887 550100 850.00 V23F2505 05/01/2023 0009401888 550100 183.00 Total Account by Grant Year 3,783.00 0.00 Total Fund Budget Unit 4,633.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2567 10/18/2022 0009196505 550100 1,378.46 Total Account by Grant Year 1,378.46 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3466 12/06/2022 0009248751 550100 930.58 V23N3945 12/20/2022 0009262930 550100 845.02 V23N5714 02/07/2023 0009312182 550100 1,531.08 V23N6416 03/07/2023 0009342859 550100 780.32 V23N7687 05/02/2023 0009403808 550100 678.62 V23N8513 06/06/2023 0009439156 550100 682.24 V23N9073 06/12/2023 0009445179 550100 356.20 Total Account by Grant Year 5,804.06 0.00 Total Fund Budget Unit 7,182.52 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2567 10/18/2022 0009196505 550100 15,101.42 Total Account by Grant Year 15,101.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3466 12/06/2022 0009248751 550100 8,882.07 V23N3945 12/20/2022 0009262930 550100 8,630.44 V23N5714 02/07/2023 0009312182 550100 15,975.12 V23N6416 03/07/2023 0009342859 550100 8,998.27 V23N7687 05/02/2023 0009403808 550100 7,898.83 V23N8513 06/06/2023 0009439156 550100 8,192.93 V23N9073 06/12/2023 0009445179 550100 4,687.68 Total Account by Grant Year 63,265.34 0.00 Total Account 78,366.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4329 12/27/2022 0009266585 550100 16,299.04 Total Account by Grant Year 16,299.04 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4783 01/09/2023 0009280363 550100 114.31 Total Account by Grant Year 114.31 0.00 Total Account 16,413.35 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2567 10/18/2022 0009196505 550100 2,189.40 Total Account by Grant Year 2,189.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3466 12/06/2022 0009248751 550100 1,301.70 V23N3945 12/20/2022 0009262930 550100 1,252.80 V23N5714 02/07/2023 0009312182 550100 2,289.60 V23N6416 03/07/2023 0009342859 550100 1,293.30 V23N7687 05/02/2023 0009403808 550100 1,142.10 V23N8513 06/06/2023 0009439156 550100 1,183.50 V23N9073 06/12/2023 0009445179 550100 685.20 Total Account by Grant Year 9,148.20 0.00 Total Account 11,337.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0928 08/30/2022 0009147547 550100 5,640.19 V23N1509 09/12/2022 0009157822 550100 41.17 Total Account 5,681.36 0.00 Total Fund Budget Unit 111,799.07 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0904 11/07/2022 0009219299 550100 9,800.00 Total Account by Grant Year 9,800.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1173 12/05/2022 0009246979 550100 3,500.00 V23F1429 01/09/2023 0009280073 550100 3,075.00 V23F1699 02/06/2023 0009310509 550100 3,175.00 V23F2227 04/03/2023 0009370887 550100 3,250.00 V23F2505 05/01/2023 0009401888 550100 2,791.00 Total Account by Grant Year 15,791.00 0.00 Total Fund Budget Unit 25,591.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1699 02/06/2023 0009310509 550100 360.00 Total Fund Budget Unit 360.00 0.00 Total Federal Aid 209,265.17 -554.52Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0356 02/10/2023 0009315728 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352488 01/27/2023 0009302464 551100 210,454.00 V2353632 06/12/2023 0009444506 551100 157,705.00 Total Fund Budget Unit 368,159.00 0.00 Total Other State Aid from 7000 368,225.47 0.00 Total Aid 4,164,755.73 -554.52 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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