Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0265 GODDARD

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500003 07/01/2004 021137570 703 5140 D 219,336.00 V0501453 09/27/2004 021185657 703 5140 D 219,336.00 V0503504 12/28/2004 021244264 703 5140 D 219,336.00 V0505606 04/12/2005 021317625 703 5140 D 234,365.36 Total Account 892,373.36 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233968 703 5110 D 135,205.00 V0506780 06/10/2005 021361081 703 5110 D 142,931.00 Total Account 278,136.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178293 703 5110 D 913.28 V0501862 10/12/2004 021196046 703 5110 D 2,014.88 V0502512 11/04/2004 021212019 703 5110 D 1,831.85 V0503510 12/27/2004 021244364 703 5110 D 1,747.04 V0503705 01/12/2005 021254752 703 5110 D 1,531.62 V0504433 02/17/2005 021278382 703 5110 D 1,535.85 V0504876 03/08/2005 021292555 703 5110 D 1,741.05 V0505459 04/05/2005 021312165 703 5110 D 1,890.36 V0506271 05/11/2005 021339226 703 5110 D 1,960.47 V0506705 06/07/2005 021358659 703 5110 D 1,851.30 V0507043 06/23/2005 021370418 703 5110 D 1,160.66 Total Account 18,178.36 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195261 703 5110 D 345,214.00 V0503163 12/08/2004 021233725 703 5110 D 342,803.00 V0504829 03/08/2005 021294121 703 5110 D 227,469.00 V0505537 04/08/2005 021317301 703 5110 D 236,410.00 V0506443 05/25/2005 021349162 703 5110 D 265,423.00

V0506443 05/25/2005 021349162 703 5110 D 142,911.00 V0506511 06/15/2005 N/A 703 5110 D 66,356.00 V0506511 06/15/2005 N/A 703 5110 D 35,728.00 Total Account 1,662,314.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141667 703 5110 D 1,250,000.00 V0500258 07/26/2004 021151354 703 5110 D 1,250,000.00 V0500823 08/25/2004 021167146 703 5110 D 1,218,716.00 V0501389 09/23/2004 021185115 703 5110 D 1,430,980.00 V0502165 10/26/2004 021204870 703 5110 D 1,430,980.00 V0502803 11/19/2004 021222796 703 5110 D 1,430,980.00 V0503397 12/22/2004 021243717 703 5110 D 1,430,980.00 V0503873 01/24/2005 021262016 703 5110 D 968,571.00 V0504465 02/21/2005 021282654 703 5110 D 1,372,142.00 V0505245 03/23/2005 021305442 703 5110 D 1,152,599.00 V0505850 04/21/2005 021327311 703 5110 D 1,126,254.00 V0506756 06/20/2005 021368699 703 5110 D 39,999.00 V0600001 06/30/2005 021377346 703 5110 D 1,522,463.00 Total Account 15,624,664.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185390 703 5110 D 846,462.00 V0503875 01/24/2005 021262371 703 5110 D 846,462.00 V0506758 06/20/2005 021368967 703 5110 D 83,886.00 V0600002 06/30/2005 021376096 703 5110 D 320,385.00 Total Account 2,097,195.00 0.00 Total State Aid 20,572,860.72 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204580 703 5110 D 25,029.00 V0506686 06/06/2005 021356339 703 5110 D 162.00 Total Account 25,191.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167383 703 5110 D 1,012,769.00 V0504466 02/21/2005 021282888 703 5110 D 409,637.00 Total Account 1,422,406.00 0.00 Total Special Revenue State Aid 1,447,597.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0501426 09/28/2004 021183251 703 5010 D 600.00 V0502164 10/28/2004 021203808 703 5010 D 425.00

V0503499 12/28/2004 021241898 703 5010 D 416.00 V0506493 05/28/2005 021348294 703 5010 D 3,422.00 V0507121 06/28/2005 021372528 703 5010 D 875.00 Total Account 5,738.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0501426 09/28/2004 021183251 703 5010 D 3,000.00 V0502164 10/28/2004 021203808 703 5010 D 3,131.00 V0502835 11/28/2004 021221040 703 5010 D 14,069.00 V0503499 12/28/2004 021241898 703 5010 D 10,589.00 V0504507 02/28/2005 021281286 703 5010 D 11.00 V0505884 04/28/2005 021326532 703 5010 D 20,628.00 V0506493 05/28/2005 021348294 703 5010 D 19,515.00 V0507121 06/28/2005 021372528 703 5010 D 17,155.00 V0507176 06/28/2005 021374478 703 5010 D 2,261.00 Total Account 90,359.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178293 703 5010 D 730.51 V0501862 10/12/2004 021196046 703 5010 D 2,479.10 V0502512 11/04/2004 021212019 703 5010 D 2,309.36 V0503510 12/27/2004 021244364 703 5010 D 2,355.57 V0503705 01/12/2005 021254752 703 5010 D 2,048.01 V0504433 02/17/2005 021278382 703 5010 D 1,988.61 V0504876 03/08/2005 021292555 703 5010 D 2,410.35 V0505459 04/05/2005 021312165 703 5010 D 2,911.49 V0506271 05/11/2005 021339226 703 5010 D 3,339.27 V0506705 06/07/2005 021358659 703 5010 D 3,168.11 Total Account 23,740.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178293 703 5010 D 12,813.34 V0501862 10/12/2004 021196046 703 5010 D 29,883.68 V0502512 11/04/2004 021212019 703 5010 D 27,092.81 V0503510 12/27/2004 021244364 703 5010 D 26,411.88 V0503705 01/12/2005 021254752 703 5010 D 23,093.81 V0504433 02/17/2005 021278382 703 5010 D 22,601.00 V0504876 03/08/2005 021292555 703 5010 D 26,401.89 V0505459 04/05/2005 021312165 703 5010 D 28,810.87 V0506271 05/11/2005 021339226 703 5010 D 29,473.27 V0506705 06/07/2005 021358659 703 5010 D 28,362.65 Total Account 254,945.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178293 703 5010 D 3,500.89 V0501862 10/12/2004 021196046 703 5010 D 7,723.69 V0502512 11/04/2004 021212019 703 5010 D 7,022.12 V0503510 12/27/2004 021244364 703 5010 D 6,696.97 V0503705 01/12/2005 021254752 703 5010 D 5,871.21 V0504433 02/17/2005 021278382 703 5010 D 5,887.43 V0504876 03/08/2005 021292555 703 5010 D 6,674.03 V0505459 04/05/2005 021312165 703 5010 D 7,246.38 V0506271 05/11/2005 021339226 703 5010 D 7,515.14 V0506705 06/07/2005 021358659 703 5010 D 7,096.65 Total Account 65,234.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183251 703 5010 D 26,168.00 V0502164 10/28/2004 021203808 703 5010 D 21,703.00 V0502835 11/28/2004 021221040 703 5010 D 22,474.00 V0503499 12/28/2004 021241898 703 5010 D 19,849.00 V0503907 01/28/2005 021260485 703 5010 D 2,079.00 V0504507 02/28/2005 021281286 703 5010 D 45,255.00 V0505266 03/28/2005 021302857 703 5010 D 17,142.00 V0505884 04/28/2005 021326532 703 5010 D 26,296.00 V0506493 05/28/2005 021348294 703 5010 D 25,626.00 V0507121 06/28/2005 021372528 703 5010 D 27,951.00 Total Account 234,543.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165801 703 5010 D 100.00 V0502164 10/28/2004 021203808 703 5010 D 1,460.00 V0502835 11/28/2004 021221040 703 5010 D 795.00 V0503499 12/28/2004 021241898 703 5010 D 1,200.00 V0505884 04/28/2005 021326532 703 5010 D 2,100.00 V0506493 05/28/2005 021348294 703 5010 D 8,079.00 V0507121 06/28/2005 021372528 703 5010 D 4,123.00 Total Account 17,857.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021272614 703 2990 D 6,000.00 Total Account 6,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021203808 703 5010 D 1,295.00 V0503499 12/28/2004 021241898 703 5010 D 1,088.00 V0503907 01/28/2005 021260485 703 5010 D 2,465.00 V0506493 05/28/2005 021348294 703 5010 D 5,645.00

V0507121 06/28/2005 021372528 703 5010 D 5,320.00 Total Account 15,813.00 0.00 Total Federal Aid 714,230.09 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210482 703 2990 D 160.00 Total Account 160.00 0.00 Total Other St Aid from 7000 160.00 0.00 Total Aid 22,734,847.81 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 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.

Last Updated 08/08/2005
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