Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139397 703 5140 D 488,249.19
V0901721 10/06/2008 022233146 703 5140 D 397,807.78
V0903407 01/08/2009 022296159 703 5140 D 528,967.23
V0904986 04/08/2009 022396687 703 5140 D 436,159.09
Total Account 1,851,183.29 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216014 703 5110 D 1,770.30
V0901740 10/07/2008 022233427 703 5110 D 2,781.36
V0902280 11/04/2008 022253501 703 5110 D 2,543.94
V0902859 12/02/2008 022272027 703 5110 D 2,342.52
V0903444 01/13/2009 022299060 703 5110 D 2,304.54
V0903947 02/10/2009 022322335 703 5110 D 2,445.75
V0904486 03/10/2009 022359591 703 5110 D 2,253.19
V0904953 04/06/2009 022393074 703 5110 D 2,304.40
V0906152 06/09/2009 022444310 703 5110 D 2,935.59
V0906408 06/23/2009 022454595 703 5110 D 1,114.21
Total Account 22,795.80 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458366 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238634 703 5110 D 827,859.00
V0902945 12/08/2008 022282102 703 5110 D 883,169.00
V0904440 03/10/2009 022360267 703 5110 D 618,172.00
V0905012 04/08/2009 022396034 703 5110 D 676,861.00
V0905868 05/20/2009 022457733 703 5110 D 642,831.00
V0905868 05/20/2009 022457733 703 5110 D 265,266.00
Total Account 3,914,158.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138693 703 5110 D 1,600,000.00
V0900243 07/25/2008 022182459 703 5110 D 1,600,000.00
V0900851 08/25/2008 022206055 703 5110 D 1,898,891.00
V0901364 09/24/2008 022225192 703 5110 D 2,015,146.00
V0902129 10/28/2008 022250485 703 5110 D 2,015,146.00
V0902589 12/03/2008 022271717 703 5110 D 1,511,360.00
V0902887 12/04/2008 022281807 703 5110 D 503,786.00
V0903214 12/22/2008 022290522 703 5110 D 2,015,146.00
V0903615 01/27/2009 022309756 703 5110 D 1,321,684.00
V0904171 02/24/2009 022340470 703 5110 D 1,872,386.00
V0904729 03/24/2009 022379545 703 5110 D 1,523,428.00
V0905349 04/27/2009 022414807 703 5110 D 1,418,215.00
V1000001 06/30/2009 022464172 703 5110 D 1,821,685.00
Total Account 21,116,873.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225468 703 5110 D 1,889,988.00
V0903648 01/27/2009 022310127 703 5110 D 1,889,988.00
V1000002 06/30/2009 022464433 703 5110 D 944,994.00
Total Account 4,724,970.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314319 703 5110 D 2,931.00
Total Account 2,931.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341167 703 5110 D 499,213.00
Total Account 499,213.00 0.00
Total State Aid 32,142,124.09 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191149 703 5110 D 10,663.00
V0904555 03/12/2009 022360950 703 5110 D 5,331.00
V0906511 06/25/2009 022458260 703 5110 D 5,331.00
Total Account 21,325.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249109 703 5110 D 11,746.00
Total Account 11,746.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271983 703 2990 D 8,000.00
V0903942 02/10/2009 022322311 703 2990 D 8,000.00
V0905666 05/11/2009 022422682 703 2990 D 105.00
V0906458 06/24/2009 022455566 703 2990 D 500.00
Total Account 16,605.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206286 703 5110 D 2,098,983.00
V0904172 02/24/2009 022340695 703 5110 D 1,119,051.00
Total Account 3,218,034.00 0.00
Total Special Revenue State Aid 3,267,710.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222771 703 5010 D 1,063.00
V0902061 10/28/2008 022248289 703 5010 D 912.00
V0903184 12/28/2008 022289828 703 5010 D 431.00
Total Account 2,406.00 0.00
3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369
V0901638 10/02/2008 022229306 703 3200 D 240.00
Total Account 240.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0902930 12/08/2008 022277022 703 3200 D 168.00
Total Account 168.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222771 703 5010 D 6,296.00
V0902061 10/28/2008 022248289 703 5010 D 16,468.00
V0903184 12/28/2008 022289828 703 5010 D 1,615.00
V0903614 01/28/2009 022308919 703 5010 D 26,287.00
V0904173 02/28/2009 022339637 703 5010 D 15,639.00
V0905918 05/28/2009 022434564 703 5010 D 21,913.00
Total Account 88,218.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216014 703 5010 D 1,738.20
V0901740 10/07/2008 022233427 703 5010 D 4,069.10
V0902280 11/04/2008 022253501 703 5010 D 3,731.30
V0902859 12/02/2008 022272027 703 5010 D 3,719.95
V0903444 01/13/2009 022299060 703 5010 D 3,652.40
V0903947 02/10/2009 022322335 703 5010 D 4,109.50
V0904486 03/10/2009 022359591 703 5010 D 3,839.60
V0904953 04/06/2009 022393074 703 5010 D 4,244.85
V0906152 06/09/2009 022444310 703 5010 D 8,696.05
Total Account 37,800.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216014 703 5010 D 29,169.99
V0901740 10/07/2008 022233427 703 5010 D 46,512.95
V0902280 11/04/2008 022253501 703 5010 D 40,283.46
V0902859 12/02/2008 022272027 703 5010 D 37,612.72
V0903444 01/13/2009 022299060 703 5010 D 37,094.84
V0903947 02/10/2009 022322335 703 5010 D 39,355.79
V0904486 03/10/2009 022359591 703 5010 D 36,910.02
V0904953 04/06/2009 022393074 703 5010 D 37,994.63
V0906152 06/09/2009 022444310 703 5010 D 72,759.86
Total Account 377,694.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216014 703 5010 D 8,163.05
V0901740 10/07/2008 022233427 703 5010 D 12,825.16
V0902280 11/04/2008 022253501 703 5010 D 11,730.39
V0902859 12/02/2008 022272027 703 5010 D 10,801.62
V0903444 01/13/2009 022299060 703 5010 D 10,626.49
V0903947 02/10/2009 022322335 703 5010 D 11,277.62
V0904486 03/10/2009 022359591 703 5010 D 10,389.73
V0904953 04/06/2009 022393074 703 5010 D 10,625.87
V0906152 06/09/2009 022444310 703 5010 D 20,304.49
Total Account 106,744.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222771 703 5010 D 25,217.00
V0902061 10/28/2008 022248289 703 5010 D 38,498.00
V0903184 12/28/2008 022289828 703 5010 D 39,818.00
V0903614 01/28/2009 022308919 703 5010 D 49,811.00
V0904173 02/28/2009 022339637 703 5010 D 29,806.00
V0905918 05/28/2009 022434564 703 5010 D 68,622.00
Total Account 251,772.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904883 04/01/2009 022384408 703 2990 D 750.00
V0905971 05/28/2009 022436183 703 2990 D 100.00
Total Account 850.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V0906406 06/28/2009 022454420 703 5010 D 10,025.00
Total Account 10,025.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0900012 07/10/2008 2006 Refund 5010 D -88.00
V0901369 09/28/2008 022222771 703 5010 D 5,820.00
V0902061 10/28/2008 022248289 703 5010 D 1,798.00
V0903184 12/28/2008 022289828 703 5010 D 2,000.00
V0903614 01/28/2009 022308919 703 5010 D 1,280.00
V0904173 02/28/2009 022339637 703 5010 D 739.00
Total Account 11,637.00 -88.00
Total Federal Aid 887,555.63 -88.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V0903003 12/10/2008 022277707 703 2990 D 750.00
Total Account 750.00 0.00
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456899 703 5110 D 236,716.00
Total Account 236,716.00 0.00
Total Other St Aid from 7000 237,466.00 0.00
Total Aid 36,534,855.72 -88.00
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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