Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0352 GOODLAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897415 703 5110 D 2,813.00
V0306367 06/23/2003 020953374 703 5110 D 1,155.00
Total Account 3,968.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845359 703 5110 D 152.64
V0301589 10/08/2002 020854857 703 5110 D 584.14
V0302215 11/07/2002 020866693 703 5110 D 616.09
V0303008 12/18/2002 020881620 703 5110 D 494.14
V0303488 01/21/2003 020892825 703 5110 D 430.42
V0303962 02/14/2003 020902779 703 5110 D 539.77
V0304577 03/17/2003 020913866 703 5110 D 499.36
V0305052 04/09/2003 020924490 703 5110 D 406.08
V0305530 05/06/2003 020935745 703 5110 D 583.78
V0306022 06/13/2003 020950875 703 5110 D 522.63
V0306491 06/25/2003 020954918 703 5110 D 465.96
Total Account 5,295.01 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855421 703 5110 D 38,666.00
V0301592 10/08/2002 020855421 703 5110 D 85,734.00
V0302835 12/09/2002 020878984 703 5110 D 33,628.00
V0302835 12/09/2002 020878984 703 5110 D 85,734.00
V0304424 03/10/2003 020912602 703 5110 D 23,826.00
V0304424 03/10/2003 020912602 703 5110 D 57,467.00
V0305050 04/09/2003 020926661 703 5110 D 23,380.00
V0305050 04/09/2003 020926661 703 5110 D 43,732.00
V0305934 05/28/2003 020946341 703 5110 D 71,745.00
V0305934 05/28/2003 020946341 703 5110 D 50,891.00
Total Account 514,803.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822183 703 5110 D 200,000.00
V0300280 07/25/2002 020829660 703 5110 D 200,000.00
V0300823 08/26/2002 020840118 703 5110 D 431,800.00
V0301314 09/25/2002 020850225 703 5110 D 444,032.00
V0301782 10/18/2002 020862855 703 5110 D 444,032.00
V0302453 11/21/2002 020873628 703 5110 D 444,032.00
V0303083 12/20/2002 020884802 703 5110 D 493,369.00
V0303630 01/28/2003 020896205 703 5110 D 404,794.00
V0303956 02/14/2003 020910085 703 5110 D 368,812.00
V0304723 03/31/2003 020919126 703 5110 D 183,972.00
V0304850 04/01/2003 020928087 703 5110 D 183,971.00
V0305342 04/25/2003 020931244 703 5110 D 275,957.00
V0305344 05/02/2003 020934247 703 5110 D 248,361.00
V0400002 06/30/2003 020956954 703 5110 D 468,531.00
Total Account 4,791,663.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850503 703 5110 D 63,565.00
V0303631 01/28/2003 020896461 703 5110 D 63,565.00
V0400001 06/30/2003 020956689 703 5110 D 31,782.00
Total Account 158,912.00 0.00
Total State Aid 5,474,641.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862543 703 5110 D 4,898.00
Total Account 4,898.00 0.00
Total Special Revenue State Aid 4,898.00 0.00
Federal Aid
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673961 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839247 703 5010 D 750.00
V0301328 09/28/2002 020850398 703 5010 D 750.00
V0301892 10/28/2002 020861222 703 5010 D 750.00
V0302506 11/28/2002 020871678 703 5010 D 750.00
V0303108 12/28/2002 020884155 703 5010 D 750.00
V0303539 01/28/2003 020894195 703 5010 D 750.00
V0304102 02/28/2003 020906562 703 5010 D 750.00
V0304722 03/28/2003 020917739 703 5010 D 750.00
V0305329 04/28/2003 020930934 703 5010 D 712.00
Total Account 6,712.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863561 703 2990 D 140.00
Total Account 140.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0301328 09/28/2002 020850398 703 5010 D 3,360.00
V0301892 10/28/2002 020861222 703 5010 D 3,360.00
V0302506 11/28/2002 020871678 703 5010 D 3,360.00
V0303108 12/28/2002 020884155 703 5010 D 3,360.00
V0303539 01/28/2003 020894195 703 5010 D 3,360.00
V0304102 02/28/2003 020906562 703 5010 D 3,360.00
V0304722 03/28/2003 020917739 703 5010 D 3,360.00
V0305329 04/28/2003 020930934 703 5010 D 3,380.00
Total Account 26,900.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839247 703 5010 D 7,870.00
V0301328 09/28/2002 020850398 703 5010 D 7,870.00
V0301892 10/28/2002 020861222 703 5010 D 7,870.00
V0302506 11/28/2002 020871678 703 5010 D 7,870.00
V0303108 12/28/2002 020884155 703 5010 D 7,870.00
V0303539 01/28/2003 020894195 703 5010 D 7,870.00
V0304102 02/28/2003 020906562 703 5010 D 7,870.00
V0304722 03/28/2003 020917739 703 5010 D 7,870.00
V0305329 04/28/2003 020930934 703 5010 D 7,857.00
Total Account 70,817.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845359 703 5010 D 643.00
V0301028 09/10/2002 020845359 703 5010 D 128.34
V0301478 10/02/2002 020853351 703 5010 D 4,001.80
V0301589 10/08/2002 020854857 703 5010 D 3,155.20
V0301589 10/08/2002 020854857 703 5010 D 827.15
V0302215 11/07/2002 020866693 703 5010 D 1,178.74
V0302215 11/07/2002 020866693 703 5010 D 2,744.24
V0303008 12/18/2002 020881620 703 5010 D 2,193.23
V0303008 12/18/2002 020881620 703 5010 D 914.86
V0303488 01/21/2003 020892825 703 5010 D 794.36
V0303488 01/21/2003 020892825 703 5010 D 1,779.16
V0303962 02/14/2003 020902779 703 5010 D 869.45
V0303962 02/14/2003 020902779 703 5010 D 2,208.89
V0304577 03/17/2003 020913866 703 5010 D 1,995.09
V0304577 03/17/2003 020913866 703 5010 D 888.04
V0305052 04/09/2003 020924490 703 5010 D 713.40
V0305052 04/09/2003 020924490 703 5010 D 1,598.45
V0305530 05/06/2003 020935745 703 5010 D 2,594.56
V0305530 05/06/2003 020935745 703 5010 D 1,077.09
V0306022 06/13/2003 020950875 703 5010 D 953.25
V0306022 06/13/2003 020950875 703 5010 D 2,389.77
Total Account 33,648.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845359 703 5010 D 678.40
V0301589 10/08/2002 020854857 703 5010 D 2,596.20
V0302215 11/07/2002 020866693 703 5010 D 2,738.20
V0303008 12/18/2002 020881620 703 5010 D 2,196.20
V0303488 01/21/2003 020892825 703 5010 D 1,913.00
V0303962 02/14/2003 020902779 703 5010 D 2,399.00
V0304577 03/17/2003 020913866 703 5010 D 2,219.40
V0305052 04/09/2003 020924490 703 5010 D 1,804.80
V0305530 05/06/2003 020935745 703 5010 D 2,594.60
V0306022 06/13/2003 020950875 703 5010 D 2,322.80
Total Account 21,462.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845359 703 5010 D 2,412.72
V0301589 10/08/2002 020854857 703 5010 D 10,180.62
V0302215 11/07/2002 020866693 703 5010 D 10,995.64
V0303008 12/18/2002 020881620 703 5010 D 8,917.68
V0303488 01/21/2003 020892825 703 5010 D 7,548.60
V0303962 02/14/2003 020902779 703 5010 D 9,541.64
V0304577 03/17/2003 020913866 703 5010 D 8,899.50
V0305052 04/09/2003 020924490 703 5010 D 7,142.92
V0305530 05/06/2003 020935745 703 5010 D 10,435.92
V0306022 06/13/2003 020950875 703 5010 D 9,325.04
Total Account 85,400.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845359 703 5010 D 517.28
V0301589 10/08/2002 020854857 703 5010 D 1,979.60
V0302215 11/07/2002 020866693 703 5010 D 2,087.87
V0303008 12/18/2002 020881620 703 5010 D 1,674.60
V0303488 01/21/2003 020892825 703 5010 D 1,458.66
V0303962 02/14/2003 020902779 703 5010 D 1,829.23
V0304577 03/17/2003 020913866 703 5010 D 1,692.29
V0305052 04/09/2003 020924490 703 5010 D 1,376.16
V0305530 05/06/2003 020935745 703 5010 D 1,978.38
V0306022 06/13/2003 020950875 703 5010 D 1,771.13
Total Account 16,365.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839247 703 5010 D 23,365.00
V0301328 09/28/2002 020850398 703 5010 D 23,365.00
V0301892 10/28/2002 020861222 703 5010 D 23,365.00
V0302506 11/28/2002 020871678 703 5010 D 23,265.00
V0303108 12/28/2002 020884155 703 5010 D 23,265.00
V0303539 01/28/2003 020894195 703 5010 D 23,265.00
V0304102 02/28/2003 020906562 703 5010 D 23,265.00
V0304722 03/28/2003 020917739 703 5010 D 23,265.00
V0305329 04/28/2003 020930934 703 5010 D 23,863.00
Total Account 210,283.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839247 703 5010 D 1,200.00
V0301328 09/28/2002 020850398 703 5010 D 1,200.00
V0301892 10/28/2002 020861222 703 5010 D 1,200.00
V0302506 11/28/2002 020871678 703 5010 D 1,200.00
V0303108 12/28/2002 020884155 703 5010 D 5,996.00
Total Account 10,796.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300821 08/28/2002 020839247 703 5010 D 4,330.00
V0301328 09/28/2002 020850398 703 5010 D 4,330.00
V0301892 10/28/2002 020861222 703 5010 D 4,330.00
V0302506 11/28/2002 020871678 703 5010 D 4,330.00
V0303108 12/28/2002 020884155 703 5010 D 4,330.00
V0303539 01/28/2003 020894195 703 5010 D 4,330.00
V0304102 02/28/2003 020906562 703 5010 D 4,330.00
V0304722 03/28/2003 020917739 703 5010 D 4,330.00
V0305329 04/28/2003 020930934 703 5010 D 4,360.00
Total Account 39,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871678 703 5010 D 4,650.00
V0303108 12/28/2002 020884155 703 5010 D 4,650.00
V0303539 01/28/2003 020894195 703 5010 D 4,650.00
V0304102 02/28/2003 020906562 703 5010 D 4,650.00
V0304722 03/28/2003 020917739 703 5010 D 4,650.00
V0305329 04/28/2003 020930934 703 5010 D 4,650.00
V0305915 05/28/2003 020943002 703 5010 D 4,616.00
Total Account 32,516.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839247 703 5010 D 870.00
V0301328 09/28/2002 020850398 703 5010 D 870.00
V0301892 10/28/2002 020861222 703 5010 D 870.00
V0302506 11/28/2002 020871678 703 5010 D 870.00
V0303108 12/28/2002 020884155 703 5010 D 870.00
V0303539 01/28/2003 020894195 703 5010 D 870.00
V0304102 02/28/2003 020906562 703 5010 D 870.00
V0304722 03/28/2003 020917739 703 5010 D 870.00
V0305329 04/28/2003 020930934 703 5010 D 855.00
Total Account 7,815.00 0.00
Total Federal Aid 562,955.15 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050942 703 2690 D 1,000.00
V0303649 01/29/2003 020896691 703 2690 D 500.00
Total Account 1,500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949630 703 5110 D 52,870.00
Total Account 52,870.00 0.00
Total Other St Aid from 7000 54,370.00 0.00
Total Aid 6,096,864.16 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 dcuments 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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