Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468853 703 5140 D 115,290.90
V1001594 10/08/2009 022584616 703 5140 D 81,801.54
V1004433 03/25/2010 022701911 703 5140 D 13,444.12
V1004456 06/30/2010 022817170 703 5140 D 101,772.09
V11K0028 06/30/2010 000000015 703 5140 D 99,562.87
Total Account 411,871.52 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556426 703 5110 D 174.78
V1001550 10/06/2009 022572032 703 5110 D 575.64
V1002179 11/09/2009 022597956 703 5110 D 561.55
V1002698 12/08/2009 022615247 703 5110 D 472.12
V1003196 01/12/2010 022641377 703 5110 D 338.72
V1003564 02/02/2010 022657536 703 5110 D 459.00
V1004173 03/09/2010 022689376 703 5110 D 469.36
V1004776 04/14/2010 022740175 703 5110 D 459.92
V1005295 05/11/2010 022776178 703 5110 D 475.68
V1005744 06/08/2010 022797394 703 5110 D 459.04
V1006118 06/23/2010 022809678 703 5110 D 203.37
Total Account 4,649.18 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799047 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582039 703 5110 D 73,351.00
V1001549 10/09/2009 022582039 703 5110 D 76,187.00
V1002724 12/10/2009 022633049 703 5110 D 84,409.00
V1002724 12/10/2009 022633049 703 5110 D 87,170.00
V1004180 03/10/2010 022693192 703 5110 D 55,076.00
V1004180 03/10/2010 022693192 703 5110 D 55,618.00
V1004602 04/08/2010 022744645 703 5110 D 57,825.00
V1004602 04/08/2010 022744645 703 5110 D 49,032.00
V1005457 06/19/2010 022812890 703 5110 D 77,231.00
V1005457 06/19/2010 022812890 703 5110 D 134,513.00
Total Account 750,412.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467717 703 5110 D 500,000.00
V1000229 07/27/2009 022482088 703 5110 D 500,000.00
V1000789 09/01/2009 022547243 703 5110 D 187,119.00
V1001247 09/24/2009 022563878 703 5110 D 407,783.00
V1001902 10/29/2009 022589364 703 5110 D 203,892.00
V1001983 11/02/2009 022609334 703 5110 D 203,891.00
V1002486 12/01/2009 022612801 703 5110 D 203,892.00
V1002755 12/03/2009 022625294 703 5110 D 203,891.00
V1003027 01/07/2010 022637192 703 5110 D 203,892.00
V1003298 01/19/2010 022652716 703 5110 D 88,897.00
V1003028 01/26/2010 022648486 703 5110 D 203,891.00
V1003299 02/26/2010 022675109 703 5110 D 88,897.00
V1003924 03/01/2010 022682109 703 5110 D 164,246.00
V1003925 03/02/2010 022709470 703 5110 D 164,245.00
V1004434 03/22/2010 022714222 703 5110 D 137,966.00
V1004436 04/26/2010 022754768 703 5110 D 137,966.00
V1005088 04/28/2010 022761928 703 5110 D 134,997.00
V1005793 06/24/2010 022813175 703 5110 D 54,954.00
V1005089 06/29/2010 022812601 703 5110 D 63,528.00
V1150028 06/30/2010 000000015 703 5110 D 513,337.00
Total Account 4,367,284.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564144 703 5110 D 260,248.00
V1003301 01/20/2010 022653074 703 5110 D 96,691.00
V11L0027 06/30/2010 000000015 703 5110 D 129,049.00
Total Account 485,988.00 0.00
Total State Aid 6,023,204.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619579 703 5110 D 2,600.00
Total Account 2,600.00 0.00
Total Special Revenue State Aid 2,600.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V1005595 06/01/2010 022791951 703 5010 D 60,000.00
Total Account 60,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590571 703 5010 D 1,500.00
V1005146 05/01/2010 022766119 703 5010 D 461.00
Total Account 1,961.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V1000520 08/11/2009 022534619 703 5010 D 79,000.00
V1000792 08/28/2009 022542319 703 5010 D 92,000.00
S1000123 09/14/2009 2008 Refund 5010 D -79,000.00
V1002060 11/03/2009 022593352 703 5010 D 8,000.00
Total Account 179,000.00 -79,000.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003450 01/27/2010 002638924 703 2990 D 1,144.77
V1003831 02/17/2010 002679709 703 2990 D 831.94
Total Account 1,976.71 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566970 703 5010 D 3,500.00
V1005146 05/01/2010 022766119 703 5010 D 1,323.00
Total Account 4,823.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V1001901 11/01/2009 022590571 703 5010 D 3,000.00
V1002484 12/01/2009 022612510 703 5010 D 1,500.00
V1002991 01/01/2010 022634105 703 5010 D 6,700.00
V1003972 03/01/2010 022680708 703 5010 D 2,350.00
V1004528 04/06/2010 022722650 703 5010 D 11,500.00
V1005146 05/01/2010 022766119 703 5010 D 1,416.00
Total Account 26,466.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542319 703 5010 D 4,200.00
V1001331 09/28/2009 022566970 703 5010 D 11,000.00
V1001901 11/01/2009 022590571 703 5010 D 7,800.00
V1002484 12/01/2009 022612510 703 5010 D 7,300.00
V1002991 01/01/2010 022634105 703 5010 D 4,200.00
V1003502 02/01/2010 022657345 703 5010 D 5,200.00
V1003972 03/01/2010 022680708 703 5010 D 500.00
V1004528 04/06/2010 022722650 703 5010 D 6,300.00
V1005146 05/01/2010 022766119 703 5010 D 5,000.00
V1005595 06/01/2010 022791951 703 5010 D 16,479.00
Total Account 67,979.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556426 703 5010 D 1,760.00
V1001550 10/06/2009 022572032 703 5010 D 6,593.04
V1002179 11/09/2009 022597956 703 5010 D 6,176.76
V1002698 12/08/2009 022615247 703 5010 D 6,233.08
V1003196 01/12/2010 022641377 703 5010 D 4,303.94
V1003564 02/02/2010 022657536 703 5010 D 5,695.82
V1004173 03/09/2010 022689376 703 5010 D 5,800.68
V1004776 04/14/2010 022740175 703 5010 D 6,016.52
V1005295 05/11/2010 022776178 703 5010 D 6,447.98
V1005744 06/08/2010 022797394 703 5010 D 6,317.30
Total Account 55,345.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556426 703 5010 D 5,410.31
V1001550 10/06/2009 022572032 703 5010 D 18,197.03
V1002179 11/09/2009 022597956 703 5010 D 17,685.60
V1002698 12/08/2009 022615247 703 5010 D 17,110.40
V1003196 01/12/2010 022641377 703 5010 D 12,421.98
V1003564 02/02/2010 022657536 703 5010 D 16,922.13
V1004173 03/09/2010 022689376 703 5010 D 17,486.56
V1004776 04/14/2010 022740175 703 5010 D 17,219.32
V1005295 05/11/2010 022776178 703 5010 D 18,005.72
V1005744 06/08/2010 022797394 703 5010 D 17,180.91
Total Account 157,639.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556426 703 5010 D 757.38
V1001550 10/06/2009 022572032 703 5010 D 2,494.44
V1002179 11/09/2009 022597956 703 5010 D 2,433.41
V1002698 12/08/2009 022615247 703 5010 D 2,301.58
V1003196 01/12/2010 022641377 703 5010 D 1,651.26
V1003564 02/02/2010 022657536 703 5010 D 2,237.62
V1004173 03/09/2010 022689376 703 5010 D 2,288.13
V1004776 04/14/2010 022740175 703 5010 D 2,242.11
V1005295 05/11/2010 022776178 703 5010 D 2,318.94
V1005744 06/08/2010 022797394 703 5010 D 2,237.82
Total Account 20,962.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542319 703 5010 D 8,000.00
V1001331 09/28/2009 022566970 703 5010 D 26,000.00
V1001901 11/01/2009 022590571 703 5010 D 15,500.00
V1002484 12/01/2009 022612510 703 5010 D 10,400.00
V1002991 01/01/2010 022634105 703 5010 D 13,000.00
V1003502 02/01/2010 022657345 703 5010 D 14,000.00
V1003972 03/01/2010 022680708 703 5010 D 16,000.00
V1004528 04/06/2010 022722650 703 5010 D 14,000.00
V1005146 05/01/2010 022766119 703 5010 D 12,500.00
V1005595 06/01/2010 022791951 703 5010 D 93,300.00
Total Account 222,700.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566970 703 5010 D 14,000.00
V1001901 11/01/2009 022590571 703 5010 D 6,900.00
V1002484 12/01/2009 022612510 703 5010 D 6,800.00
V1002991 01/01/2010 022634105 703 5010 D 6,900.00
V1003502 02/01/2010 022657345 703 5010 D 6,900.00
V1003972 03/01/2010 022680708 703 5010 D 6,900.00
V1004528 04/06/2010 022722650 703 5010 D 6,900.00
V1005146 05/01/2010 022766119 703 5010 D 6,900.00
V1005595 06/01/2010 022791951 703 5010 D 26,700.00
Total Account 88,900.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1001331 09/28/2009 022566970 703 5010 D 3,300.00
V1001901 11/01/2009 022590571 703 5010 D 1,700.00
V1002484 12/01/2009 022612510 703 5010 D 1,650.00
V1002991 01/01/2010 022634105 703 5010 D 1,600.00
V1003502 02/01/2010 022657345 703 5010 D 1,600.00
V1003972 03/01/2010 022680708 703 5010 D 1,650.00
V1004528 04/06/2010 022722650 703 5010 D 1,650.00
V1005146 05/01/2010 022766119 703 5010 D 1,650.00
V1005595 06/01/2010 022791951 703 5010 D 9,800.00
Total Account 24,600.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005864 06/14/2010 022799689 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544045 703 5010 D 312,881.00
V1003302 01/26/2010 022651964 703 5010 D 165,119.00
Total Account 478,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542319 703 5010 D 2,000.00
V1005146 05/01/2010 022766119 703 5010 D 1,200.00
V1005595 06/01/2010 022791951 703 5010 D 622.00
Total Account 3,822.00 0.00
Total Federal Aid 1,394,975.48 -79,000.00
Total Aid 7,420,780.18 -79,000.00
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
Back to the CPA State Funding Reports County