Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0411 USD 411 GOESSEL 0000047846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0200 07/12/2023 0009475105 551400 67,271.66 V24K0486 10/11/2023 0009567509 551400 65,230.70 V24K0772 01/10/2024 0009660028 551400 73,805.08 V24K1058 04/10/2024 0009755529 551400 77,341.56 Total Fund Budget Unit 283,649.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1558 09/26/2023 0009547921 551100 103.72 V24N2178 10/24/2023 0009578901 551100 176.48 V24N3835 12/19/2023 0009639382 551100 173.32 V24N3835 12/19/2023 0009639382 551100 173.36 V24N4977 02/26/2024 0009703113 551100 144.16 V24N4977 02/26/2024 0009703113 551100 117.28 V24N6689 04/16/2024 0009761414 551100 123.96 V24N6689 04/16/2024 0009761414 551100 172.40 V24N8122 06/04/2024 0009816775 551100 79.72 V24N8122 06/04/2024 0009816775 551100 176.48 V24N8840 06/11/2024 0009825792 551100 466.57 Total Fund Budget Unit 1,907.45 0.001000‑0440 000440 2024 Mentor Teacher
V24M0149 06/12/2024 0009827422 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0200 10/11/2023 0009567795 551100 90,290.00 V24S0490 12/12/2023 0009633116 551100 100,231.00 V24S0777 03/12/2024 0009724436 551100 58,160.00 V24S1066 04/10/2024 0009755815 551100 65,262.00 V24S1356 05/29/2024 0009811121 551100 83,088.00 Total Fund Budget Unit 397,031.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450200 07/10/2023 0009471910 551100 255,126.00 V2450486 07/24/2023 0009484578 551100 128,043.00 V2450772 08/29/2023 0009524479 551100 195,046.00 V2451058 09/27/2023 0009553981 551100 311,668.00 V2451344 10/27/2023 0009582913 551100 212,795.00 V2451630 11/28/2023 0009618529 551100 223,945.00 V2451916 12/27/2023 0009649705 551100 218,548.00 V2452486 02/27/2024 0009709519 551100 150,136.00 V2452772 03/27/2024 0009742597 551100 151,600.00 V2453056 04/26/2024 0009776334 551100 121,466.00 Total Fund Budget Unit 1,968,373.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0158 09/27/2023 0009554290 551100 237,643.00 V24L0390 01/29/2024 0009681291 551100 238,607.00 V24L0622 06/17/2024 0009833929 551100 100,770.00 Total Fund Budget Unit 577,020.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0183 06/14/2024 0009831155 551100 1,478.00 Total Fund Budget Unit 1,478.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0070 07/24/2023 0009484724 551100 158,657.00 Total Fund Budget Unit 158,657.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0128 02/26/2024 0009703380 551100 91,197.00 Total Fund Budget Unit 91,197.00 0.00 Total State Aid 3,480,740.45 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0169 11/28/2023 0009618857 551100 3,190.00 Total Special Revenue State Aid 3,190.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
S2400081 08/22/2023 N/A 550100 -3,700.00 V24V0242 10/12/2023 0009568880 550100 14,422.79 V24V0385 01/11/2024 0009661185 550100 14,566.50 V24V0528 04/11/2024 0009756993 550100 14,566.50 Total Fund Budget Unit 43,555.79 -3,700.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0708 10/02/2023 0009557293 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1466 01/08/2024 0009656629 550100 2,785.00 V24F1972 03/04/2024 0009714487 550100 4,500.00 V24F2511 05/06/2024 0009784467 550100 2,568.00 Total Account by Grant Year 9,853.00 0.00 Total Fund Budget Unit 11,353.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0114 07/17/2023 0009478532 550100 70,770.00 V24F1972 03/04/2024 0009714487 550100 127,185.00 Total Account 197,955.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0708 10/02/2023 0009557293 550100 22,566.00 Total Account 22,566.00 0.00 Total Fund Budget Unit 220,521.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0708 10/02/2023 0009557293 550100 850.00 Total Account by Grant Year 850.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1466 01/08/2024 0009656629 550100 1,350.00 V24F1972 03/04/2024 0009714487 550100 1,575.00 V24F2511 05/06/2024 0009784467 550100 1,110.00 Total Account by Grant Year 4,035.00 0.00 Total Fund Budget Unit 4,885.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1558 09/26/2023 0009547921 550100 101.06 V24N1558 09/26/2023 0009547921 550100 244.37 V24N2178 10/24/2023 0009578901 550100 222.52 V24N2178 10/24/2023 0009578901 550100 509.47 Total Account by Grant Year 1,077.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3835 12/19/2023 0009639382 550100 167.54 V24N3835 12/19/2023 0009639382 550100 579.69 V24N3835 12/19/2023 0009639382 550100 147.22 V24N3835 12/19/2023 0009639382 550100 532.98 V24N4977 02/26/2024 0009703113 550100 107.50 V24N4977 02/26/2024 0009703113 550100 322.46 V24N4977 02/26/2024 0009703113 550100 75.18 V24N4977 02/26/2024 0009703113 550100 346.77 V24N6689 04/16/2024 0009761414 550100 192.34 V24N6689 04/16/2024 0009761414 550100 435.40 V24N6689 04/16/2024 0009761414 550100 143.84 V24N6689 04/16/2024 0009761414 550100 374.65 V24N8122 06/04/2024 0009816775 550100 187.40 V24N8122 06/04/2024 0009816775 550100 576.67 V24N8122 06/04/2024 0009816775 550100 47.60 V24N8122 06/04/2024 0009816775 550100 276.14 Total Account by Grant Year 4,513.38 0.00 Total Fund Budget Unit 5,590.80 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1558 09/26/2023 0009547921 550100 4,929.39 V24N2178 10/24/2023 0009578901 550100 8,259.71 Total Account by Grant Year 13,189.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3835 12/19/2023 0009639382 550100 7,333.62 V24N3835 12/19/2023 0009639382 550100 7,390.09 V24N4977 02/26/2024 0009703113 550100 5,010.41 V24N4977 02/26/2024 0009703113 550100 6,278.72 V24N6689 04/16/2024 0009761414 550100 7,466.70 V24N6689 04/16/2024 0009761414 550100 5,403.67 V24N8122 06/04/2024 0009816775 550100 3,559.49 V24N8122 06/04/2024 0009816775 550100 7,708.91 Total Account by Grant Year 50,151.61 0.00 Total Account 63,340.71 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5361 03/11/2024 0009721348 550100 11,047.82 V24N7070 04/23/2024 0009768829 550100 114.37 Total Account 11,162.19 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1558 09/26/2023 0009547921 550100 764.94 V24N2178 10/24/2023 0009578901 550100 1,301.54 Total Account by Grant Year 2,066.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3835 12/19/2023 0009639382 550100 1,278.24 V24N3835 12/19/2023 0009639382 550100 1,278.53 V24N4977 02/26/2024 0009703113 550100 1,063.18 V24N4977 02/26/2024 0009703113 550100 864.94 V24N6689 04/16/2024 0009761414 550100 1,271.45 V24N6689 04/16/2024 0009761414 550100 914.21 V24N8122 06/04/2024 0009816775 550100 1,301.54 V24N8122 06/04/2024 0009816775 550100 587.94 Total Account by Grant Year 8,560.03 0.00 Total Account 10,626.51 0.00 Total Fund Budget Unit 85,129.41 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0708 10/02/2023 0009557293 550100 9,281.00 Total Account by Grant Year 9,281.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1466 01/08/2024 0009656629 550100 4,500.00 V24F1972 03/04/2024 0009714487 550100 7,175.00 V24F2511 05/06/2024 0009784467 550100 5,174.00 Total Account by Grant Year 16,849.00 0.00 Total Fund Budget Unit 26,130.00 0.00 Total Federal Aid 397,165.00 -3,700.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0388 02/12/2024 0009691349 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452201 01/29/2024 0009680889 551100 217,159.00 V2453340 06/17/2024 0009833685 551100 345,532.00 Total Fund Budget Unit 562,691.00 0.00 Total Other State Aid from 7000 562,723.08 0.00 Total Aid 4,443,818.53 -3,700.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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