Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600005 07/05/2005 021379373 703 5140 D 259,964.53
V0601393 09/27/2005 021437704 703 5140 D 259,964.53
V0603350 12/29/2005 021494366 703 5140 D 259,964.53
V0605271 04/13/2006 021558894 703 5140 D 291,952.80
Total Account 1,071,846.39 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483004 703 5110 D 153,252.00
V0606161 06/05/2006 021592581 703 5110 D 153,252.00
Total Account 306,504.00 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427526 703 5110 D 1,180.26
V0601835 10/18/2005 021451233 703 5110 D 2,283.53
V0602438 11/15/2005 021467495 703 5110 D 1,841.26
V0603067 12/13/2005 021485055 703 5110 D 1,959.79
V0603530 01/11/2006 021500943 703 5110 D 1,523.38
V0603976 02/07/2006 021517753 703 5110 D 2,033.50
V0604570 03/07/2006 021535305 703 5110 D 1,740.51
V0605200 04/11/2006 021557619 703 5110 D 1,967.00
V0605621 05/03/2006 021572368 703 5110 D 2,083.23
V0606184 06/06/2006 021594601 703 5110 D 1,484.44
V0606185 06/06/2006 021594830 703 5110 D 1,651.92
Total Account 19,748.82 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446403 703 5110 D 428,895.00
V0602928 12/08/2005 021482758 703 5110 D 444,555.00
V0604615 03/08/2006 021537248 703 5110 D 263,987.00
V0605279 04/14/2006 021559754 703 5110 D 302,508.00
V0605963 05/24/2006 021588252 703 5110 D 459,951.00 V0605963 05/24/2006 021588252 703 5110 D 225,141.00
Total Account 2,125,037.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382742 703 5110 D 1,250,000.00
V0600188 07/22/2005 021394454 703 5110 D 1,250,000.00
V0600798 08/24/2005 021414790 703 5110 D 1,406,220.00
V0601338 09/23/2005 021437155 703 5110 D 1,622,472.00
V0601935 10/26/2005 021457048 703 5110 D 1,622,472.00
V0602640 11/22/2005 021474456 703 5110 D 1,622,472.00
V0603236 12/22/2005 021493733 703 5110 D 1,622,472.00
V0603753 01/25/2006 021510060 703 5110 D 1,063,608.00
V0604222 02/21/2006 021528158 703 5110 D 1,506,778.00
V0604967 03/28/2006 021549773 703 5110 D 1,265,693.00
V0605509 04/26/2006 021568503 703 5110 D 1,289,984.00
V0606292 06/21/2006 021603557 703 5110 D 383,058.00
V0700001 06/30/2006 021612173 703 5110 D 1,532,231.00
Total Account 17,437,460.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437443 703 5110 D 1,238,019.00
V0603754 01/25/2006 021510335 703 5110 D 1,209,041.00
V0606293 06/21/2006 021603828 703 5110 D 272,584.00
V0700002 06/30/2006 021612444 703 5110 D 309,861.00
Total Account 3,029,505.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510675 703 5110 D 1,383.00
V0606341 06/14/2006 021601407 703 5110 D 1,463.00
Total Account 2,846.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517569 703 5110 D 239,867.00
V0605956 05/22/2006 021583392 703 5110 D 59,967.00
Total Account 299,834.00 0.00
Total State Aid 24,292,781.21 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457354 703 5110 D 26,026.00
Total Account 26,026.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415025 703 5110 D 1,263,157.00
V0604223 02/21/2006 021528391 703 5110 D 616,995.00
Total Account 1,880,152.00 0.00 Total Special Revenue State Aid 1,906,178.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496417 703 2990 D 1,428.00
Total Account 1,428.00 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0604986 03/29/2006 021550017 703 5010 D 750.00
V0605142 04/07/2006 021555005 703 5010 D 1,250.00
V0606740 06/29/2006 021609905 703 5010 D 190.00
Total Account 2,190.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413999 703 5010 D 300.00
V0601956 10/28/2005 021456282 703 5010 D 1,200.00
V0602602 11/28/2005 021471958 703 5010 D 345.00
V0604947 03/28/2006 021548900 703 5010 D 457.00
V0605451 04/28/2006 021567170 703 5010 D 1,681.00
Total Account 3,983.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413999 703 5010 D 25,000.00
V0604239 02/28/2006 021527403 703 5010 D 11,279.00
V0604947 03/28/2006 021548900 703 5010 D 13,475.00
V0605451 04/28/2006 021567170 703 5010 D 42,586.00
Total Account 92,340.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427526 703 5010 D 998.08
V0601835 10/18/2005 021451233 703 5010 D 2,847.79
V0602438 11/15/2005 021467495 703 5010 D 2,413.68
V0603067 12/13/2005 021485055 703 5010 D 2,853.00
V0603530 01/11/2006 021500943 703 5010 D 2,079.33
V0603976 02/07/2006 021517753 703 5010 D 2,830.55
V0604570 03/07/2006 021535305 703 5010 D 2,593.28
V0605200 04/11/2006 021557619 703 5010 D 3,234.79
V0605621 05/03/2006 021572368 703 5010 D 3,518.14
V0606184 06/06/2006 021594601 703 5010 D 3,058.13
Total Account 26,426.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427526 703 5010 D 16,613.96
V0601835 10/18/2005 021451233 703 5010 D 34,001.10
V0602438 11/15/2005 021467495 703 5010 D 28,094.74
V0603067 12/13/2005 021485055 703 5010 D 30,105.92 V0603530 01/11/2006 021500943 703 5010 D 23,374.16
V0603976 02/07/2006 021517753 703 5010 D 31,534.78
V0604570 03/07/2006 021535305 703 5010 D 27,187.66
V0605200 04/11/2006 021557619 703 5010 D 30,519.62
V0605621 05/03/2006 021572368 703 5010 D 32,236.68
V0606184 06/06/2006 021594601 703 5010 D 21,799.16
Total Account 275,467.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451233 703 5010 D 433.44
V0602438 11/15/2005 021467495 703 5010 D 400.68
V0603067 12/13/2005 021485055 703 5010 D 444.78
V0603530 01/11/2006 021500943 703 5010 D 364.14
V0603976 02/07/2006 021517753 703 5010 D 504.00
V0604570 03/07/2006 021535305 703 5010 D 403.83
V0605200 04/11/2006 021557619 703 5010 D 506.52
V0605621 05/03/2006 021572368 703 5010 D 549.36
V0606184 06/06/2006 021594601 703 5010 D 457.38
Total Account 4,064.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427526 703 5010 D 4,589.90
V0601835 10/18/2005 021451233 703 5010 D 8,880.38
V0602438 11/15/2005 021467495 703 5010 D 7,160.48
V0603067 12/13/2005 021485055 703 5010 D 7,621.42
V0603530 01/11/2006 021500943 703 5010 D 5,924.28
V0603976 02/07/2006 021517753 703 5010 D 7,908.08
V0604570 03/07/2006 021535305 703 5010 D 6,768.65
V0605200 04/11/2006 021557619 703 5010 D 7,649.42
V0605621 05/03/2006 021572368 703 5010 D 8,101.45
V0606184 06/06/2006 021594601 703 5010 D 5,772.90
Total Account 70,376.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413999 703 5010 D 25,000.00
V0601312 09/28/2005 021434357 703 5010 D 1,302.00
V0601956 10/28/2005 021456282 703 5010 D 25,099.00
V0602602 11/28/2005 021471958 703 5010 D 46,834.00
V0603265 12/28/2005 021493108 703 5010 D 29,596.00
V0604239 02/28/2006 021527403 703 5010 D 27,049.00
V0604947 03/28/2006 021548900 703 5010 D 28,769.00
V0605451 04/28/2006 021567170 703 5010 D 36,956.00
Total Account 220,605.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413999 703 5010 D 1,000.00
V0601956 10/28/2005 021456282 703 5010 D 995.00
V0604239 02/28/2006 021527403 703 5010 D 1,987.00
V0604947 03/28/2006 021548900 703 5010 D 2,046.00
V0605451 04/28/2006 021567170 703 5010 D 5,845.00
Total Account 11,873.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0605050 04/03/2006 021551543 703 2990 D 6,000.00
Total Account 6,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413999 703 5010 D 1,000.00
V0601312 09/28/2005 021434357 703 5010 D 2,062.00
V0601956 10/28/2005 021456282 703 5010 D 1,500.00
V0602602 11/28/2005 021471958 703 5010 D 1,009.00
V0603265 12/28/2005 021493108 703 5010 D 818.00
V0604239 02/28/2006 021527403 703 5010 D 1,975.00
V0604947 03/28/2006 021548900 703 5010 D 1,912.00
V0605451 04/28/2006 021567170 703 5010 D 5,948.00
Total Account 16,224.00 0.00
Total Federal Aid 730,978.64 0.00
Total Aid 26,929,937.85 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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