Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700006 07/07/2006 021616440 703 5140 D 84,903.61
V0701612 10/10/2006 021675305 703 5140 D 80,926.62
V0703270 01/08/2007 021732270 703 5140 D 92,216.17
V0704905 04/06/2007 021793872 703 5140 D 91,226.51
Total Account 349,272.91 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656176 703 5110 D 206.46
V0701497 10/04/2006 021671118 703 5110 D 580.45
V0702370 11/14/2006 021699710 703 5110 D 583.88
V0702730 12/05/2006 021712890 703 5110 D 502.78
V0703585 01/28/2007 021746074 703 5110 D 376.65
V0703732 02/06/2007 021753016 703 5110 D 529.11
V0704317 03/07/2007 021772674 703 5110 D 534.42
V0704970 04/11/2007 021797067 703 5110 D 440.46
V0705532 05/09/2007 021815841 703 5110 D 526.59
V0706047 06/06/2007 021834466 703 5110 D 458.23
V0706475 06/25/2007 021847070 703 5110 D 102.17
Total Account 4,841.20 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676261 703 5110 D 30,867.00
V0701584 10/09/2006 021676261 703 5110 D 105,800.00
V0702513 12/08/2006 021718192 703 5110 D 34,470.00
V0702513 12/08/2006 021718192 703 5110 D 109,825.00
V0704238 03/02/2007 021774432 703 5110 D 15,975.00
V0704238 03/02/2007 021774432 703 5110 D 72,572.00
V0704937 04/09/2007 021796856 703 5110 D 28,871.00
V0704937 04/09/2007 021796856 703 5110 D 73,041.00
V0705873 05/24/2007 021829331 703 5110 D 101,740.00
V0705873 05/24/2007 021829331 703 5110 D 51,869.00
Total Account 625,030.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615388 703 5110 D 350,000.00
V0700157 07/24/2006 021627751 703 5110 D 400,000.00
V0700779 08/24/2006 021644208 703 5110 D 428,522.00
V0701192 09/20/2006 021666336 703 5110 D 646,224.00
V0701818 10/19/2006 021687535 703 5110 D 446,224.00
V0702512 11/22/2006 021709020 703 5110 D 446,224.00
V0703114 12/22/2006 021727542 703 5110 D 446,224.00
V0703467 01/22/2007 021745456 703 5110 D 263,303.00
V0704040 02/21/2007 021765175 703 5110 D 372,796.00
V0704644 03/22/2007 021787394 703 5110 D 313,148.00
V0705203 04/23/2007 021807143 703 5110 D 305,991.00
V0706275 06/25/2007 021844499 703 5110 D 95,688.00
V0800001 06/30/2007 021855215 703 5110 D 348,134.00
Total Account 4,862,478.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666596 703 5110 D 146,637.00
V0703468 01/22/2007 021745714 703 5110 D 146,637.00
V0705204 06/25/2007 021844236 703 5110 D 43,272.00
V0800002 06/30/2007 021855471 703 5110 D 30,046.00
Total Account 366,592.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759852 703 5110 D 22,603.00
Total Account 22,603.00 0.00
Total State Aid 6,230,817.11 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0701520 10/04/2006 021671194 703 2990 D 1,000.00
F2652700 06/30/2007 N/A 783 2990 D -1,000.00
Total Account 0.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687825 703 5110 D 5,076.00
V0706104 06/08/2007 021835565 703 5110 D 94.00
Total Account 5,170.00 0.00
Total Special Revenue State Aid 5,170.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645403 703 5010 D 190.00
V0704042 02/28/2007 021763851 703 5010 D 1,529.00
Total Account 1,719.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645403 703 5010 D 7,300.00
V0701266 09/28/2006 021665423 703 5010 D 5,500.00
V0701915 10/28/2006 021688106 703 5010 D 5,500.00
V0702569 11/28/2006 021705631 703 5010 D 5,500.00
V0703113 12/28/2006 021726859 703 5010 D 5,800.00
V0703545 01/28/2007 021744602 703 5010 D 5,700.00
V0704042 02/28/2007 021763851 703 5010 D 7,300.00
V0704689 03/28/2007 021786643 703 5010 D 3,500.00
V0705207 04/28/2007 021805292 703 5010 D 5,000.00
V0705868 05/28/2007 021827030 703 5010 D 14,671.00
Total Account 65,771.00 0.00
3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367
F2652700 06/30/2007 N/A 783 2990 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656176 703 5010 D 128.00
V0701065 09/13/2006 021656176 703 5010 D 1,681.14
V0701497 10/04/2006 021671118 703 5010 D 392.88
V0701497 10/04/2006 021671118 703 5010 D 5,301.00
V0702370 11/14/2006 021699710 703 5010 D 5,184.66
V0702370 11/14/2006 021699710 703 5010 D 370.86
V0702730 12/05/2006 021712890 703 5010 D 4,351.74
V0702730 12/05/2006 021712890 703 5010 D 342.63
V0703585 01/28/2007 021746074 703 5010 D 261.83
V0703585 01/28/2007 021746074 703 5010 D 3,299.46
V0703732 02/06/2007 021753016 703 5010 D 4,268.76
V0703732 02/06/2007 021753016 703 5010 D 334.22
V0704317 03/07/2007 021772674 703 5010 D 286.04
V0704317 03/07/2007 021772674 703 5010 D 4,475.82
V0704970 04/11/2007 021797067 703 5010 D 207.81
V0704970 04/11/2007 021797067 703 5010 D 3,931.92
V0705532 05/09/2007 021815841 703 5010 D 322.30
V0705532 05/09/2007 021815841 703 5010 D 4,948.14
V0706047 06/06/2007 021834466 703 5010 D 4,623.66
V0706047 06/06/2007 021834466 703 5010 D 277.03
Total Account 44,989.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656176 703 5010 D 5,265.20
V0701497 10/04/2006 021671118 703 5010 D 15,230.55
V0702370 11/14/2006 021699710 703 5010 D 15,391.03
V0702730 12/05/2006 021712890 703 5010 D 13,061.54
V0703585 01/28/2007 021746074 703 5010 D 9,814.70
V0703732 02/06/2007 021753016 703 5010 D 13,908.94
V0704317 03/07/2007 021772674 703 5010 D 14,080.00
V0704970 04/11/2007 021797067 703 5010 D 11,668.96
V0705532 05/09/2007 021815841 703 5010 D 14,168.85
V0706047 06/06/2007 021834466 703 5010 D 12,284.70
Total Account 124,874.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656176 703 5010 D 849.70
V0701497 10/04/2006 021671118 703 5010 D 2,388.89
V0702370 11/14/2006 021699710 703 5010 D 2,402.97
V0702730 12/05/2006 021712890 703 5010 D 2,069.24
V0703585 01/28/2007 021746074 703 5010 D 1,550.12
V0703732 02/06/2007 021753016 703 5010 D 2,177.58
V0704317 03/07/2007 021772674 703 5010 D 2,199.44
V0704970 04/11/2007 021797067 703 5010 D 1,812.74
V0705532 05/09/2007 021815841 703 5010 D 2,167.21
V0706047 06/06/2007 021834466 703 5010 D 1,885.89
Total Account 19,503.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645403 703 5010 D 19,550.00
V0701266 09/28/2006 021665423 703 5010 D 10,000.00
V0701915 10/28/2006 021688106 703 5010 D 14,700.00
V0702569 11/28/2006 021705631 703 5010 D 14,700.00
V0703113 12/28/2006 021726859 703 5010 D 14,500.00
V0703545 01/28/2007 021744602 703 5010 D 14,500.00
V0704042 02/28/2007 021763851 703 5010 D 14,700.00
V0704689 03/28/2007 021786643 703 5010 D 14,700.00
V0705207 04/28/2007 021805292 703 5010 D 14,600.00
V0705868 05/28/2007 021827030 703 5010 D 44,030.00
Total Account 175,980.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645403 703 5010 D 270.00
V0704042 02/28/2007 021763851 703 5010 D 2,144.00
Total Account 2,414.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645403 703 5010 D 2,780.00
V0701266 09/28/2006 021665423 703 5010 D 2,000.00
V0701915 10/28/2006 021688106 703 5010 D 2,000.00
V0702569 11/28/2006 021705631 703 5010 D 2,300.00
V0703113 12/28/2006 021726859 703 5010 D 2,300.00
V0703545 01/28/2007 021744602 703 5010 D 2,200.00
V0704042 02/28/2007 021763851 703 5010 D 2,200.00
V0704689 03/28/2007 021786643 703 5010 D 2,200.00
V0705207 04/28/2007 021805292 703 5010 D 2,300.00
V0705868 05/28/2007 021827030 703 5010 D 4,760.00
Total Account 25,040.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744602 703 5010 D 2,000.00
V0704042 02/28/2007 021763851 703 5010 D 6,000.00
V0704689 03/28/2007 021786643 703 5010 D 5,000.00
V0705207 04/28/2007 021805292 703 5010 D 5,000.00
V0705868 05/28/2007 021827030 703 5010 D 7,267.00
Total Account 25,267.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0701670 10/12/2006 021676952 703 2990 D 170.00
Total Account 170.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767512 703 2620 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645403 703 5010 D 480.00
V0701915 10/28/2006 021688106 703 5010 D 1,000.00
V0704042 02/28/2007 021763851 703 5010 D 100.00
V0705207 04/28/2007 021805292 703 5010 D 200.00
V0705868 05/28/2007 021827030 703 5010 D 2,594.00
Total Account 4,374.00 0.00
Total Federal Aid 492,103.15 0.00
Total Aid 6,728,090.26 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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