Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0265 GODDARD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000608 06/22/2010 Refund 602 6901 D 1,719.00
Total Account 0.00 1,719.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468780 703 5140 D 490,211.49
V1001594 10/08/2009 022584543 703 5140 D 390,790.98
V1004433 03/25/2010 022701838 703 5140 D 66,157.55
V1004456 06/30/2010 022817097 703 5140 D 500,812.54
V11K0252 06/30/2010 000000038 703 5140 D 467,780.60
Total Account 1,915,753.16 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556401 703 5110 D 1,398.38
V1001550 10/06/2009 022572003 703 5110 D 2,885.40
V1002066 11/03/2009 022593372 703 5110 D 2,597.98
V1002698 12/08/2009 022615211 703 5110 D 2,167.52
V1003196 01/12/2010 022641326 703 5110 D 1,717.36
V1003802 02/16/2010 022668053 703 5110 D 1,977.40
V1004048 03/02/2010 022680886 703 5110 D 1,980.40
V1004691 04/06/2010 022728411 703 5110 D 2,313.24
V1005295 05/11/2010 022776139 703 5110 D 2,626.72
V1005650 06/02/2010 022792679 703 5110 D 1,962.40
V1006118 06/23/2010 022809605 703 5110 D 986.67
Total Account 22,613.47 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799018 703 5110 D 4,400.00
Total Account 4,400.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581966 703 5110 D 698,702.00
V1002724 12/10/2009 022632976 703 5110 D 725,195.00
V1004180 03/10/2010 022693119 703 5110 D 468,112.00
V1004602 04/08/2010 022744572 703 5110 D 498,140.00
V1005457 06/19/2010 022812817 703 5110 D 801,397.00
V1005457 06/19/2010 022812817 703 5110 D 261,065.00
Total Account 3,452,611.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467644 703 5110 D 2,500,000.00
V1000229 07/27/2009 022482015 703 5110 D 1,600,000.00
V1000789 09/01/2009 022547170 703 5110 D 670,541.00
V1001247 09/24/2009 022563805 703 5110 D 1,793,280.00
V1001902 10/29/2009 022589291 703 5110 D 896,640.00
V1001983 11/02/2009 022609261 703 5110 D 896,640.00
V1002486 12/01/2009 022612728 703 5110 D 896,640.00
V1002755 12/03/2009 022625222 703 5110 D 896,640.00
V1003027 01/07/2010 022637119 703 5110 D 896,640.00
V1003298 01/19/2010 022652646 703 5110 D 443,399.00
V1003028 01/26/2010 022648413 703 5110 D 896,640.00
V1003299 02/26/2010 022675039 703 5110 D 443,399.00
V1003924 03/01/2010 022682038 703 5110 D 784,559.00
V1003925 03/02/2010 022709399 703 5110 D 784,559.00
V1004434 03/22/2010 022714151 703 5110 D 659,030.00
V1004436 04/26/2010 022754697 703 5110 D 659,029.00
V1005088 04/28/2010 022761857 703 5110 D 644,847.00
V1005793 06/24/2010 022813105 703 5110 D 200,606.00
V1005089 06/29/2010 022812530 703 5110 D 303,457.00
V1150234 06/30/2010 000000038 703 5110 D 1,873,917.00
Total Account 18,740,463.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564085 703 5110 D 1,905,302.00
V1003301 01/20/2010 022653015 703 5110 D 703,661.00
V11L0203 06/30/2010 000000038 703 5110 D 927,778.00
Total Account 3,536,741.00 0.00
Total State Aid 27,672,581.63 1,719.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533126 703 5110 D 10,784.00
V1004335 03/16/2010 022698717 703 5110 D 9,125.00
V1005979 06/23/2010 022813354 703 5110 D 16,590.00
Total Account 36,499.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539038 703 2320 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619514 703 5110 D 12,800.00
V1005648 06/02/2010 022792653 703 5110 D 50.00
Total Account 12,850.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614084 703 2990 D 12,180.00
Total Account 12,180.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547398 703 5110 D 2,562,170.00
V1003926 02/25/2010 022675256 703 5110 D 716,339.00
Total Account 3,278,509.00 0.00
Total Special Revenue State Aid 3,340,088.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578940 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003745 02/12/2010 022664661 703 2990 D 550.00
Total Account 550.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1000792 08/28/2009 022542258 703 5010 D 18,664.00
V1002484 12/01/2009 022612447 703 5010 D 6,507.00
V1002991 01/01/2010 022634039 703 5010 D 15,000.00
V1003972 03/01/2010 022680640 703 5010 D 3,000.00
V1004528 04/06/2010 022722587 703 5010 D 3,000.00
V1005146 05/01/2010 022766055 703 5010 D 5,800.00
Total Account 51,971.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542258 703 5010 D 560.00
V1003972 03/01/2010 022680640 703 5010 D 1,500.00
V1005146 05/01/2010 022766055 703 5010 D 206.00
Total Account 2,266.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1002484 12/01/2009 022612447 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001901 11/01/2009 022590506 703 5010 D 6,000.00
V1003972 03/01/2010 022680640 703 5010 D 1,500.00
Total Account 7,500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542258 703 5010 D 22,273.00
Total Account 22,273.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556401 703 5010 D 2,270.96
V1001550 10/06/2009 022572003 703 5010 D 7,000.30
V1002066 11/03/2009 022593372 703 5010 D 6,042.68
V1002698 12/08/2009 022615211 703 5010 D 6,441.46
V1003196 01/12/2010 022641326 703 5010 D 5,378.18
V1003802 02/16/2010 022668053 703 5010 D 6,118.82
V1004048 03/02/2010 022680886 703 5010 D 6,174.84
V1004691 04/06/2010 022728411 703 5010 D 7,659.38
V1005295 05/11/2010 022776139 703 5010 D 9,381.84
V1005650 06/02/2010 022792679 703 5010 D 7,625.88
Total Account 64,094.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556401 703 5010 D 27,437.45
V1001550 10/06/2009 022572003 703 5010 D 57,844.88
V1002066 11/03/2009 022593372 703 5010 D 50,351.56
V1002698 12/08/2009 022615211 703 5010 D 48,161.50
V1003196 01/12/2010 022641326 703 5010 D 38,473.39
V1003802 02/16/2010 022668053 703 5010 D 44,273.90
V1004048 03/02/2010 022680886 703 5010 D 44,741.85
V1004691 04/06/2010 022728411 703 5010 D 52,178.70
V1005295 05/11/2010 022776139 703 5010 D 59,477.45
V1005650 06/02/2010 022792679 703 5010 D 45,375.26
Total Account 468,315.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556401 703 5010 D 6,059.62
V1001550 10/06/2009 022572003 703 5010 D 12,503.40
V1002066 11/03/2009 022593372 703 5010 D 11,257.94
V1002698 12/08/2009 022615211 703 5010 D 10,566.66
V1003196 01/12/2010 022641326 703 5010 D 8,372.13
V1003802 02/16/2010 022668053 703 5010 D 9,639.83
V1004048 03/02/2010 022680886 703 5010 D 9,654.45
V1004691 04/06/2010 022728411 703 5010 D 11,277.04
V1005295 05/11/2010 022776139 703 5010 D 12,805.26
V1005650 06/02/2010 022792679 703 5010 D 9,566.70
Total Account 101,703.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542258 703 5010 D 65,178.00
V1003502 02/01/2010 022657276 703 5010 D 8,000.00
V1003972 03/01/2010 022680640 703 5010 D 7,000.00
V1004528 04/06/2010 022722587 703 5010 D 20,000.00
V1005146 05/01/2010 022766055 703 5010 D 58,000.00
V1005595 06/01/2010 022791885 703 5010 D 90,738.00
Total Account 248,916.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542258 703 5010 D 39,440.00
S1000144 09/25/2009 2010 Refund 5010 D -39,440.00
V1002991 01/01/2010 022634039 703 5010 D 27,000.00
V1003502 02/01/2010 022657276 703 5010 D 24,000.00
V1003972 03/01/2010 022680640 703 5010 D 24,000.00
Total Account 114,440.00 -39,440.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005905 06/15/2010 022802965 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V1005595 06/01/2010 022791885 703 5010 D 14,915.00
Total Account 14,915.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543972 703 5010 D 1,251,282.00
V1003302 01/26/2010 022651905 703 5010 D 1,201,641.00
Total Account 2,452,923.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542258 703 5010 D 2,915.00
Total Account 2,915.00 0.00
Total Federal Aid 3,559,582.31 -39,440.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 022637343 703 2990 D 250.00
Total Account 250.00 0.00
Total Other St Aid from 7000 250.00 0.00
Total Aid 34,572,501.94 -37,721.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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