Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

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

V0900006 07/08/2008 022139471 703 5140 D 115,178.03 V0901721 10/06/2008 022233220 703 5140 D 86,747.26 V0903407 01/08/2009 022296233 703 5140 D 114,308.92 V0904986 04/08/2009 022396761 703 5140 D 96,365.05 Total Account 412,599.26 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216039 703 5110 D 232.92 V0901740 10/07/2008 022233474 703 5110 D 575.24 V0902431 11/12/2008 022258562 703 5110 D 568.76 V0902967 12/09/2008 022277102 703 5110 D 477.00 V0903444 01/13/2009 022299122 703 5110 D 457.78 V0903947 02/10/2009 022322368 703 5110 D 519.07 V0904486 03/10/2009 022359637 703 5110 D 507.82 V0904953 04/06/2009 022393112 703 5110 D 409.05 V0905671 05/12/2009 022425620 703 5110 D 361.41 V0906036 06/02/2009 022439308 703 5110 D 260.55 V0906408 06/23/2009 022454669 703 5110 D 225.28 Total Account 4,594.88 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458405 703 5110 D 2,500.00 Total Account 2,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238708 703 5110 D 55,631.00 V0901767 10/09/2008 022238708 703 5110 D 131,602.00 V0902945 12/08/2008 022282176 703 5110 D 55,626.00 V0902945 12/08/2008 022282176 703 5110 D 149,356.00 V0904440 03/10/2009 022360341 703 5110 D 40,134.00 V0904440 03/10/2009 022360341 703 5110 D 111,981.00 V0905012 04/08/2009 022396108 703 5110 D 42,896.00 V0905012 04/08/2009 022396108 703 5110 D 95,888.00 V0905868 05/20/2009 022457807 703 5110 D 90,883.00 V0905868 05/20/2009 022457807 703 5110 D 66,609.00 Total Account 840,606.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138767 703 5110 D 450,000.00 V0900243 07/25/2008 022182532 703 5110 D 450,000.00 V0900851 08/25/2008 022206129 703 5110 D 449,412.00 V0901364 09/24/2008 022225266 703 5110 D 466,067.00 V0902129 10/28/2008 022250559 703 5110 D 466,067.00 V0902589 12/03/2008 022271791 703 5110 D 349,550.00 V0902887 12/04/2008 022281881 703 5110 D 116,517.00 V0903214 12/22/2008 022290596 703 5110 D 466,067.00 V0903615 01/27/2009 022309826 703 5110 D 294,727.00 V0904171 02/24/2009 022340540 703 5110 D 417,530.00 V0904729 03/24/2009 022379616 703 5110 D 346,165.00 V0905349 04/27/2009 022414878 703 5110 D 338,252.00 V1000001 06/30/2009 022464241 703 5110 D 466,384.00 Total Account 5,076,738.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225527 703 5110 D 221,776.00 V0903648 01/27/2009 022310185 703 5110 D 221,776.00 V1000002 06/30/2009 022464492 703 5110 D 110,889.00 Total Account 554,441.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314366 703 5110 D 656.00 V0906314 06/17/2009 022458110 703 5110 D 868.00 Total Account 1,524.00 0.00 Total State Aid 6,893,003.14 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249181 703 5110 D 1,938.00 Total Account 1,938.00 0.00 Total Special Revenue State Aid 1,938.00 0.00

Federal Aid

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0905918 05/28/2009 022434620 703 5010 D 87,050.00 V0906406 06/28/2009 022454445 703 5010 D 14,359.00 Total Account 101,409.00 0.00

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

V0904173 02/28/2009 022339704 703 5010 D 2,005.00 Total Account 2,005.00 0.00

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

V0901369 09/28/2008 022222834 703 5010 D 5,700.00 V0902061 10/28/2008 022248359 703 5010 D 10,000.00 V0902625 11/28/2008 022264018 703 5010 D 4,000.00 V0903184 12/28/2008 022289893 703 5010 D 4,400.00 V0903614 01/28/2009 022308989 703 5010 D 6,000.00 V0904173 02/28/2009 022339704 703 5010 D 4,000.00 V0904770 03/28/2009 022377940 703 5010 D 4,570.00 V0905353 04/28/2009 022411063 703 5010 D 5,700.00 V0905918 05/28/2009 022434620 703 5010 D 25,094.00 Total Account 69,464.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216039 703 5010 D 377.20 V0901200 09/15/2008 022216039 703 5010 D 1,767.27 V0901740 10/07/2008 022233474 703 5010 D 5,133.91 V0901740 10/07/2008 022233474 703 5010 D 1,217.90 V0902431 11/12/2008 022258562 703 5010 D 4,942.54 V0902431 11/12/2008 022258562 703 5010 D 1,220.10 V0902967 12/09/2008 022277102 703 5010 D 4,098.51 V0902967 12/09/2008 022277102 703 5010 D 1,030.10 V0903444 01/13/2009 022299122 703 5010 D 913.40 V0903444 01/13/2009 022299122 703 5010 D 3,667.80 V0903947 02/10/2009 022322368 703 5010 D 903.00 V0903947 02/10/2009 022322368 703 5010 D 4,314.03 V0904486 03/10/2009 022359637 703 5010 D 819.25 V0904486 03/10/2009 022359637 703 5010 D 4,294.99 V0904953 04/06/2009 022393112 703 5010 D 716.70 V0904953 04/06/2009 022393112 703 5010 D 3,476.28 V0905671 05/12/2009 022425620 703 5010 D 4,762.94 V0905671 05/12/2009 022425620 703 5010 D 937.30 V0906036 06/02/2009 022439308 703 5010 D 3,504.82 V0906036 06/02/2009 022439308 703 5010 D 768.95 Total Account 48,866.99 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216039 703 5010 D 6,497.23 V0901740 10/07/2008 022233474 703 5010 D 17,010.95 V0902431 11/12/2008 022258562 703 5010 D 16,892.92 V0902967 12/09/2008 022277102 703 5010 D 13,848.43 V0903444 01/13/2009 022299122 703 5010 D 13,289.03 V0903947 02/10/2009 022322368 703 5010 D 15,356.98 V0904486 03/10/2009 022359637 703 5010 D 15,189.74 V0904953 04/06/2009 022393112 703 5010 D 12,392.22 V0905671 05/12/2009 022425620 703 5010 D 16,588.91 V0906036 06/02/2009 022439308 703 5010 D 12,069.80 Total Account 139,136.21 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216039 703 5010 D 1,074.02 V0901740 10/07/2008 022233474 703 5010 D 2,652.47 V0902431 11/12/2008 022258562 703 5010 D 2,622.59 V0902967 12/09/2008 022277102 703 5010 D 2,199.50 V0903444 01/13/2009 022299122 703 5010 D 2,110.90 V0903947 02/10/2009 022322368 703 5010 D 2,393.51 V0904486 03/10/2009 022359637 703 5010 D 2,341.64 V0904953 04/06/2009 022393112 703 5010 D 1,886.18 V0905671 05/12/2009 022425620 703 5010 D 2,499.75 V0906036 06/02/2009 022439308 703 5010 D 1,802.14 Total Account 21,582.70 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222834 703 5010 D 20,000.00 V0902061 10/28/2008 022248359 703 5010 D 28,000.00 V0902625 11/28/2008 022264018 703 5010 D 29,000.00 V0903184 12/28/2008 022289893 703 5010 D 15,000.00 V0903614 01/28/2009 022308989 703 5010 D 18,000.00 V0904173 02/28/2009 022339704 703 5010 D 13,600.00 V0904770 03/28/2009 022377940 703 5010 D 15,800.00 V0905353 04/28/2009 022411063 703 5010 D 15,800.00 V0905918 05/28/2009 022434620 703 5010 D 54,615.00 Total Account 209,815.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0901369 09/28/2008 022222834 703 5010 D 2,500.00 V0902061 10/28/2008 022248359 703 5010 D 2,200.00 V0902625 11/28/2008 022264018 703 5010 D 1,800.00 V0903184 12/28/2008 022289893 703 5010 D 1,640.00 V0903614 01/28/2009 022308989 703 5010 D 1,640.00 V0904173 02/28/2009 022339704 703 5010 D 1,650.00 V0904770 03/28/2009 022377940 703 5010 D 1,640.00 V0905353 04/28/2009 022411063 703 5010 D 1,650.00 V0905918 05/28/2009 022434620 703 5010 D 7,480.00 Total Account 22,200.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248359 703 5010 D 2,500.00 V0902625 11/28/2008 022264018 703 5010 D 7,000.00 V0904173 02/28/2009 022339704 703 5010 D 7,000.00 V0904770 03/28/2009 022377940 703 5010 D 2,000.00 V0905353 04/28/2009 022411063 703 5010 D 4,709.00 Total Account 23,209.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222834 703 5010 D 2,100.00 V0902061 10/28/2008 022248359 703 5010 D 500.00 V0903184 12/28/2008 022289893 703 5010 D 675.00 V0903614 01/28/2009 022308989 703 5010 D 600.00 Total Account 3,875.00 0.00 Total Federal Aid 641,562.90 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456968 703 5110 D 60,604.00 Total Account 60,604.00 0.00 Total Other St Aid from 7000 60,604.00 0.00 Total Aid 7,597,108.04 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 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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