Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0265 GODDARD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0290 0290 School District Juvenile Detention Facilities
V0402636 12/09/2003 021028444 703 5110 D 135,205.00
V0405992 06/10/2004 021126223 703 5110 D 181,561.00
Total Account 316,766.00 0.00
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990419 703 5110 D 1,105.78
V0401507 10/07/2003 020997283 703 5110 D 1,824.25
V0402170 11/12/2003 021014111 703 5110 D 1,846.26
V0402512 12/02/2003 021023768 703 5110 D 1,393.15
V0403071 01/06/2004 021040557 703 5110 D 1,377.90
V0403651 02/10/2004 021058996 703 5110 D 1,675.75
V0404204 03/09/2004 021074845 703 5110 D 1,526.89
V0404735 04/06/2004 021090550 703 5110 D 1,626.84
V0405284 05/04/2004 021105097 703 5110 D 1,914.39
V0405915 06/08/2004 021125013 703 5110 D 1,621.03
V0406191 06/23/2004 021131804 703 5110 D 1,480.42
Total Account 17,392.66 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998708 703 5110 D 327,720.00
V0402613 12/08/2003 021028202 703 5110 D 343,214.00
V0404203 03/09/2004 021075630 703 5110 D 220,128.00
V0404816 04/07/2004 021092199 703 5110 D 230,673.00
V0405679 05/24/2004 021116925 703 5110 D 317,772.00
V0405679 05/24/2004 021116925 703 5110 D 182,525.00
Total Account 1,622,032.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959908 703 5110 D 850,000.00
V0400222 07/25/2003 020968065 703 5110 D 850,000.00
V0400758 08/25/2003 020979755 703 5110 D 1,314,058.00
V0401288 09/25/2003 020991803 703 5110 D 1,351,211.00
V0401791 10/24/2003 021007143 703 5110 D 1,351,211.00
V0402366 11/21/2003 021020479 703 5110 D 1,351,211.00
V0402873 12/22/2003 021035373 703 5110 D 1,501,345.00
V0403265 01/21/2004 021050646 703 5110 D 1,132,042.00
V0403856 02/19/2004 021066389 703 5110 D 773,562.00
V0404623 03/26/2004 021083389 703 5110 D 832,868.00
V0405076 04/22/2004 021100796 703 5110 D 809,637.00
V0406078 06/18/2004 021129747 703 5110 D 833,646.00
V0500001 06/30/2004 021136194 703 5110 D 1,387,041.00
Total Account 14,337,832.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992078 703 5110 D 890,078.00
V0403267 01/21/2004 021051002 703 5110 D 883,025.00
V0406079 06/18/2004 021130021 703 5110 D 41,185.00
V0500002 06/30/2004 021136467 703 5110 D 383,405.00
Total Account 2,197,693.00 0.00
Total State Aid 18,491,715.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006851 703 5110 D 21,860.00
Total Account 21,860.00 0.00
Total Special Revenue State Aid 21,860.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402309 11/19/2003 021017361 703 2320 D 50.00
V0404884 04/13/2004 021093881 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402368 11/28/2003 021019812 703 5010 D 1,384.00
V0402872 12/28/2003 021035790 703 5010 D 2,942.00
V0405118 04/28/2004 021098787 703 5010 D 175.00
Total Account 4,501.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0405412 05/11/2004 021109306 703 2990 D 80.00
Total Account 80.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991215 703 5010 D 2,600.00
V0401815 10/28/2003 021005524 703 5010 D 3,293.00
V0402368 11/28/2003 021019812 703 5010 D 6,359.00
V0402872 12/28/2003 021035790 703 5010 D 5,304.00
V0403366 01/28/2004 021049956 703 5010 D 3,000.00
V0403900 02/28/2004 021065186 703 5010 D 10,000.00
V0404586 03/28/2004 021082428 703 5010 D 8,564.00
V0405118 04/28/2004 021098787 703 5010 D 5,402.00
V0405696 05/28/2004 021116179 703 5010 D 21,453.00
V0406193 06/28/2004 021132508 703 5010 D 26,384.00
Total Account 92,359.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401262 09/24/2003 020990419 703 5010 D 956.24
V0401507 10/07/2003 020997283 703 5010 D 2,607.98
V0402170 11/12/2003 021014111 703 5010 D 2,784.88
V0402512 12/02/2003 021023768 703 5010 D 2,016.96
V0403071 01/06/2004 021040557 703 5010 D 1,762.62
V0403651 02/10/2004 021058996 703 5010 D 2,247.98
V0404204 03/09/2004 021074845 703 5010 D 1,909.90
V0404735 04/06/2004 021090550 703 5010 D 2,104.68
V0405284 05/04/2004 021105097 703 5010 D 2,886.24
V0405915 06/08/2004 021125013 703 5010 D 2,499.52
Total Account 21,777.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 020990419 703 5010 D 5,160.33
S0000094 09/25/2003 2003 Refund 5010 D 23.00
S0000094 09/25/2003 2002 Refund 5010 D -31.20
V0401507 10/07/2003 020997283 703 5010 D 8,513.19
V0402170 11/12/2003 021014111 703 5010 D 8,615.88
V0402512 12/02/2003 021023768 703 5010 D 6,501.39
V0403071 01/06/2004 021040557 703 5010 D 6,430.20
V0403651 02/10/2004 021058996 703 5010 D 7,820.19
V0404204 03/09/2004 021074845 703 5010 D 7,125.51
V0404735 04/06/2004 021090550 703 5010 D 7,591.92
V0405284 05/04/2004 021105097 703 5010 D 8,933.82
V0405915 06/08/2004 021125013 703 5010 D 7,564.83
Total Account 74,257.26 -8.20
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 020990419 703 5010 D 10,377.14
S0000094 09/25/2003 2003 Refund 5010 D -866.76
V0401507 10/07/2003 020997283 703 5010 D 17,644.60
V0402170 11/12/2003 021014111 703 5010 D 17,632.30
V0402512 12/02/2003 021023768 703 5010 D 12,992.38
V0403071 01/06/2004 021040557 703 5010 D 12,585.92
V0403651 02/10/2004 021058996 703 5010 D 15,672.62
V0404204 03/09/2004 021074845 703 5010 D 14,647.90
V0404735 04/06/2004 021090550 703 5010 D 15,078.64
V0405284 05/04/2004 021105097 703 5010 D 18,979.62
V0405915 06/08/2004 021125013 703 5010 D 15,909.50
Total Account 151,520.62 -866.76
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 020990419 703 5010 D 3,870.24
S0000094 09/25/2003 2003 Refund 5010 D 17.53
S0000094 09/25/2003 2002 Refund 5010 D -23.79
V0401507 10/07/2003 020997283 703 5010 D 6,384.89
V0402170 11/12/2003 021014111 703 5010 D 6,461.91
V0402512 12/02/2003 021023768 703 5010 D 4,876.04
V0403071 01/06/2004 021040557 703 5010 D 4,822.65
V0403651 02/10/2004 021058996 703 5010 D 5,865.14
V0404204 03/09/2004 021074845 703 5010 D 5,344.13
V0404735 04/06/2004 021090550 703 5010 D 5,693.94
V0405284 05/04/2004 021105097 703 5010 D 6,700.36
V0405915 06/08/2004 021125013 703 5010 D 5,673.62
Total Account 55,692.92 -6.26
3532-3520 3520 Title I Low Income CFDA 84.010
V0401191 09/28/2003 020991215 703 5010 D 4,000.00
V0401815 10/28/2003 021005524 703 5010 D 31,654.00
V0402368 11/28/2003 021019812 703 5010 D 21,140.00
V0402872 12/28/2003 021035790 703 5010 D 13,324.00
V0403366 01/28/2004 021049956 703 5010 D 15,658.00
V0403900 02/28/2004 021065186 703 5010 D 20,000.00
V0404586 03/28/2004 021082428 703 5010 D 16,711.00
V0405118 04/28/2004 021098787 703 5010 D 25,281.00
V0405696 05/28/2004 021116179 703 5010 D 52,670.00
V0406193 06/28/2004 021132508 703 5010 D 41,014.00
Total Account 241,452.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400239 07/28/2003 020966747 703 5010 D 8,039.00
V0402368 11/28/2003 021019812 703 5010 D 500.00
V0402872 12/28/2003 021035790 703 5010 D 1,140.00
V0403366 01/28/2004 021049956 703 5010 D 400.00
V0403900 02/28/2004 021065186 703 5010 D 1,233.00
V0404586 03/28/2004 021082428 703 5010 D 673.00
V0405118 04/28/2004 021098787 703 5010 D 5,574.00
V0405696 05/28/2004 021116179 703 5010 D 10,107.00
V0406193 06/28/2004 021132508 703 5010 D 3,633.00
Total Account 31,299.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000213 12/30/2003 2002 Refund 5010 D -714.00
Total Account 0.00 -714.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0400239 07/28/2003 020966747 703 5010 D 2,014.00
Total Account 2,014.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000213 12/30/2003 2002 Refund 5010 D -2,899.00
Total Account 0.00 -2,899.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400239 07/28/2003 020966747 703 5010 D 3,246.00
V0402368 11/28/2003 021019812 703 5010 D 2,548.00
V0402872 12/28/2003 021035790 703 5010 D 3,554.00
V0403366 01/28/2004 021049956 703 5010 D 105.00
V0404586 03/28/2004 021082428 703 5010 D 837.00
V0405118 04/28/2004 021098787 703 5010 D 4,159.00
V0405696 05/28/2004 021116179 703 5010 D 3,058.00
Total Account 17,507.00 0.00
Total Federal Aid 692,559.80 -4,494.22
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0403864 02/20/2004 021063312 703 2990 D 150.00
V0405141 04/26/2004 021099037 703 2990 D 1,000.00
Total Account 1,150.00 0.00
Total Other St Aid from 7000 1,150.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400759 08/25/2003 020979992 703 5110 D 909,425.00
V0403857 02/19/2004 021066624 703 5110 D 346,377.00
Total Account 1,255,802.00 0.00
Total Other St Aid from 8000 1,255,802.00 0.00
Total Aid 20,463,087.46 -4,494.22
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 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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