Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0352 GOODLAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137648 703 5140 D 68,146.00
V0501454 09/27/2004 021185735 703 5140 D 68,146.00
V0503502 12/28/2004 021244103 703 5140 D 68,146.00
V0505607 04/12/2005 021317703 703 5140 D 54,982.21
Total Account 259,420.21 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178335 703 5110 D 59.72
V0501862 10/12/2004 021196075 703 5110 D 581.13
V0502512 11/04/2004 021212058 703 5110 D 522.72
V0503510 12/27/2004 021244432 703 5110 D 478.13
V0503705 01/12/2005 021254803 703 5110 D 415.22
V0504433 02/17/2005 021278447 703 5110 D 469.62
V0504876 03/08/2005 021292611 703 5110 D 489.47
V0505459 04/05/2005 021312190 703 5110 D 450.54
V0506271 05/11/2005 021339264 703 5110 D 483.08
V0506705 06/07/2005 021358713 703 5110 D 459.14
V0507043 06/23/2005 021370496 703 5110 D 300.69
Total Account 4,709.46 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195339 703 5110 D 24,109.00
V0501743 10/07/2004 021195339 703 5110 D 87,875.00
V0503163 12/08/2004 021233803 703 5110 D 25,124.00
V0503163 12/08/2004 021233803 703 5110 D 84,360.00
V0504829 03/08/2005 021294198 703 5110 D 9,530.00
V0504829 03/08/2005 021294198 703 5110 D 61,287.00
V0505537 04/08/2005 021317379 703 5110 D 17,761.00
V0505537 04/08/2005 021317379 703 5110 D 59,252.00
V0506443 05/25/2005 021349240 703 5110 D 31,802.00 V0506443 05/25/2005 021349240 703 5110 D 45,853.00
V0506511 06/15/2005 N/A 703 5110 D 7,951.00
V0506511 06/15/2005 N/A 703 5110 D 11,463.00
Total Account 466,367.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141745 703 5110 D 200,000.00
V0500258 07/26/2004 021151432 703 5110 D 200,000.00
V0500823 08/25/2004 021167224 703 5110 D 374,544.00
V0501389 09/23/2004 021185193 703 5110 D 418,619.00
V0502165 10/26/2004 021204948 703 5110 D 418,619.00
V0502803 11/19/2004 021222874 703 5110 D 518,619.00
V0503397 12/22/2004 021243795 703 5110 D 418,619.00
V0503873 01/24/2005 021262093 703 5110 D 315,345.00
V0504465 02/21/2005 021282731 703 5110 D 446,740.00
V0505245 03/23/2005 021305519 703 5110 D 375,261.00
V0505850 04/21/2005 021327388 703 5110 D 366,684.00
V0506756 06/20/2005 021368773 703 5110 D 13,314.00
V0600001 06/30/2005 021377420 703 5110 D 506,748.00
Total Account 4,573,112.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185447 703 5110 D 65,686.00
V0503875 01/24/2005 021262428 703 5110 D 65,686.00
V0506758 06/20/2005 021369024 703 5110 D 6,815.00
V0600002 06/30/2005 021376153 703 5110 D 26,029.00
Total Account 164,216.00 0.00
Total State Aid 5,467,824.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204653 703 5110 D 4,455.00
Total Account 4,455.00 0.00
Total Special Revenue State Aid 4,455.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165873 703 5010 D 570.00
V0501426 09/28/2004 021183326 703 5010 D 570.00
V0502164 10/28/2004 021203881 703 5010 D 570.00
V0502835 11/28/2004 021221114 703 5010 D 570.00
V0503499 12/28/2004 021241974 703 5010 D 570.00
V0503907 01/28/2005 021260561 703 5010 D 570.00
V0504507 02/28/2005 021281361 703 5010 D 570.00 V0505884 04/28/2005 021326607 703 5010 D 570.00
V0506493 05/28/2005 021348356 703 5010 D 585.00
Total Account 5,145.00 0.00
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
V0504507 02/28/2005 021281361 703 5010 D 250.00
V0505884 04/28/2005 021326607 703 5010 D 750.00
Total Account 1,000.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0505884 04/28/2005 021326607 703 5010 D 750.00
Total Account 750.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165873 703 5010 D 1,270.00
V0501426 09/28/2004 021183326 703 5010 D 1,270.00
V0502164 10/28/2004 021203881 703 5010 D 1,270.00
V0502835 11/28/2004 021221114 703 5010 D 1,270.00
V0503499 12/28/2004 021241974 703 5010 D 1,270.00
V0503907 01/28/2005 021260561 703 5010 D 1,270.00
V0504507 02/28/2005 021281361 703 5010 D 1,270.00
V0505884 04/28/2005 021326607 703 5010 D 1,270.00
V0506493 05/28/2005 021348356 703 5010 D 1,212.00
Total Account 11,372.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165873 703 5010 D 7,670.00
V0501426 09/28/2004 021183326 703 5010 D 7,670.00
V0502164 10/28/2004 021203881 703 5010 D 7,670.00
V0502835 11/28/2004 021221114 703 5010 D 7,670.00
V0503499 12/28/2004 021241974 703 5010 D 7,670.00
V0503907 01/28/2005 021260561 703 5010 D 7,670.00
V0504507 02/28/2005 021281361 703 5010 D 7,670.00
V0505884 04/28/2005 021326607 703 5010 D 7,670.00
V0506493 05/28/2005 021348356 703 5010 D 8,534.00
Total Account 69,894.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178335 703 5010 D 70.29
V0501134 09/14/2004 021178335 703 5010 D 254.76
V0501862 10/12/2004 021196075 703 5010 D 1,079.10
V0501862 10/12/2004 021196075 703 5010 D 3,311.23
V0502512 11/04/2004 021212058 703 5010 D 1,082.47
V0502512 11/04/2004 021212058 703 5010 D 6,415.30
V0503510 12/27/2004 021244432 703 5010 D 2,831.19 V0503510 12/27/2004 021244432 703 5010 D 1,022.53
V0503705 01/12/2005 021254803 703 5010 D 820.87
V0503705 01/12/2005 021254803 703 5010 D 2,428.96
V0504433 02/17/2005 021278447 703 5010 D 838.17
V0504433 02/17/2005 021278447 703 5010 D 2,378.67
V0504876 03/08/2005 021292611 703 5010 D 2,659.08
V0504876 03/08/2005 021292611 703 5010 D 1,028.19
V0505459 04/05/2005 021312190 703 5010 D 2,483.23
V0505459 04/05/2005 021312190 703 5010 D 948.59
V0506271 05/11/2005 021339264 703 5010 D 1,012.40
V0506271 05/11/2005 021339264 703 5010 D 2,811.86
V0506705 06/07/2005 021358713 703 5010 D 2,929.62
V0506705 06/07/2005 021358713 703 5010 D 1,034.06
Total Account 37,440.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178335 703 5010 D 1,312.60
V0501862 10/12/2004 021196075 703 5010 D 14,176.21
V0502512 11/04/2004 021212058 703 5010 D 12,914.33
V0503510 12/27/2004 021244432 703 5010 D 11,840.75
V0503705 01/12/2005 021254803 703 5010 D 10,162.37
V0504433 02/17/2005 021278447 703 5010 D 11,477.96
V0504876 03/08/2005 021292611 703 5010 D 12,099.01
V0505459 04/05/2005 021312190 703 5010 D 11,131.15
V0506271 05/11/2005 021339264 703 5010 D 12,367.76
V0506705 06/07/2005 021358713 703 5010 D 11,690.39
Total Account 109,172.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178335 703 5010 D 228.91
V0501862 10/12/2004 021196075 703 5010 D 2,227.67
V0502512 11/04/2004 021212058 703 5010 D 2,003.76
V0503510 12/27/2004 021244432 703 5010 D 1,832.81
V0503705 01/12/2005 021254803 703 5010 D 1,591.66
V0504433 02/17/2005 021278447 703 5010 D 1,800.21
V0504876 03/08/2005 021292611 703 5010 D 1,876.28
V0505459 04/05/2005 021312190 703 5010 D 1,727.07
V0506271 05/11/2005 021339264 703 5010 D 1,851.79
V0506705 06/07/2005 021358713 703 5010 D 1,760.02
Total Account 16,900.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165873 703 5010 D 22,850.00 V0501426 09/28/2004 021183326 703 5010 D 22,850.00
V0502164 10/28/2004 021203881 703 5010 D 22,850.00
V0502835 11/28/2004 021221114 703 5010 D 22,850.00
V0503499 12/28/2004 021241974 703 5010 D 22,850.00
V0503907 01/28/2005 021260561 703 5010 D 22,850.00
V0504507 02/28/2005 021281361 703 5010 D 22,850.00
V0505884 04/28/2005 021326607 703 5010 D 22,850.00
V0506493 05/28/2005 021348356 703 5010 D 22,692.00
Total Account 205,492.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165873 703 5010 D 820.00
V0501426 09/28/2004 021183326 703 5010 D 820.00
V0502164 10/28/2004 021203881 703 5010 D 1,640.00
V0502835 11/28/2004 021221114 703 5010 D 820.00
V0503499 12/28/2004 021241974 703 5010 D 820.00
V0503907 01/28/2005 021260561 703 5010 D 820.00
V0504507 02/28/2005 021281361 703 5010 D 820.00
V0505884 04/28/2005 021326607 703 5010 D 440.00
V0506493 05/28/2005 021348356 703 5010 D 433.00
Total Account 7,433.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165873 703 5010 D 3,200.00
V0501426 09/28/2004 021183326 703 5010 D 3,200.00
V0502164 10/28/2004 021203881 703 5010 D 3,200.00
V0502835 11/28/2004 021221114 703 5010 D 3,200.00
V0503499 12/28/2004 021241974 703 5010 D 3,200.00
V0503907 01/28/2005 021260561 703 5010 D 3,200.00
V0504507 02/28/2005 021281361 703 5010 D 3,200.00
V0505884 04/28/2005 021326607 703 5010 D 3,200.00
V0506493 05/28/2005 021348356 703 5010 D 3,355.00
Total Account 28,955.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221114 703 5010 D 4,500.00
V0503499 12/28/2004 021241974 703 5010 D 6,500.00
V0503907 01/28/2005 021260561 703 5010 D 4,500.00
V0504507 02/28/2005 021281361 703 5010 D 4,500.00
V0505884 04/28/2005 021326607 703 5010 D 3,700.00
V0506493 05/28/2005 021348356 703 5010 D 3,607.00
Total Account 27,307.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315289 703 2990 D 140.00
Total Account 140.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165873 703 5010 D 700.00
V0501426 09/28/2004 021183326 703 5010 D 700.00
V0502164 10/28/2004 021203881 703 5010 D 700.00
V0502835 11/28/2004 021221114 703 5010 D 700.00
V0503499 12/28/2004 021241974 703 5010 D 1,000.00
V0503907 01/28/2005 021260561 703 5010 D 1,000.00
V0504507 02/28/2005 021281361 703 5010 D 736.00
V0505884 04/28/2005 021326607 703 5010 D 360.00
V0506493 05/28/2005 021348356 703 5010 D 376.00
Total Account 6,272.00 0.00
Total Federal Aid 527,273.28 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0503980 01/27/2005 021262558 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 6,000,552.95 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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