Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13K0241 07/11/2012 0002626331 7035140 D 676,690.82
V13K0527 10/09/2012 0002995403 7035140 D 575,364.42
V13K0813 01/09/2013 0003314894 7035140 D 687,653.53
V13K1099 04/10/2013 0003644212 7035140 D 630,297.80
Total Account 2,570,006.57 0.00
1000-0320 0320 Food Service Aid
V13N1127 10/09/2012 0002994418 7035110 D 3,521.68
V13N1697 11/06/2012 0003101164 7035110 D 2,789.48
V13N2811 12/17/2012 N/A 703 5110 D 2,173.76
V13N3256 01/08/2013 0003314378 7035110 D 1,562.72
V13N4359 02/12/2013 0003423958 7035110 D 2,230.36
V13N4654 03/05/2013 0003525863 7035110 D 1,587.24
V13N5740 04/09/2013 0003643953 7035110 D 1,895.88
V13N6236 05/07/2013 0003759819 7035110 D 2,594.92
V13N7064 06/04/2013 0003876002 7035110 D 1,909.88
V13N7911 06/21/2013 0003895234 7035110 D 3,167.28
Total Account 23,433.20 0.00
1000-0700 0700 Special Education Services Aid
V13S0241 10/10/2012 0002995689 7035110 D 999,753.00
V13S0533 12/12/2012 0003212270 7035110 D 981,903.00
V13S0824 03/12/2013 0003530635 7035110 D 604,078.00
V13S1115 04/10/2013 0003644498 7035110 D 675,075.00
V13S1406 05/29/2013 0003869585 7035110 D 1,055,718.00
V13S1697 06/12/2013 0003883408 7035110 D 29,926.00
Total Account 4,346,453.00 0.00
1000-0820 0820 General State Aid
V1350505 07/03/2012 0002620976 7035110 D 1,423,775.00
V1350791 07/26/2012 0002717897 7035110 D 1,423,775.00
V1351077 08/29/2012 0002877064 7035110 D 1,867,987.00
V1351363 09/26/2012 0002982915 7035110 D 1,952,282.00
V1351649 10/25/2012 0003090144 7035110 D 1,952,282.00
V1351935 11/28/2012 0003197418 7035110 D 1,952,282.00
V1352221 12/27/2012 0003303470 7035110 D 1,952,282.00
V1352488 01/29/2013 0003407974 7035110 D 853,331.00
V1352752 02/25/2013 0003516101 7035110 D 1,535,997.00
V1353016 03/27/2013 0003626573 7035110 D 1,535,997.00
V1353281 04/26/2013 0003744471 7035110 D 1,151,997.00
V1353542 06/20/2013 0003892904 7035110 D 1,119,289.00
V1450218 06/30/2013 0003985177 7035110 D 2,090,419.00
Total Account 20,811,695.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0431 09/26/2012 0002983165 7035110 D 1,932,519.00
V13L0666 01/29/2013 0003408302 7035110 D 1,890,937.00
V13L0900 06/20/2013 0003893197 7035110 D 543,778.00
V14L0196 06/30/2013 0003985416 7035110 D 245,622.00
Total Account 4,612,856.00 0.00
Total State Aid 32,364,443.77 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V13P0045 08/08/2012 0002730740 7035110 D 31,084.00
V13P0112 03/13/2013 0003533858 7035110 D 15,542.00
V13P0178 06/13/2013 0003885884 7035110 D 14,872.00
Total Account 61,498.00 0.00
2538-2030 2030 State Safety
V13T0216 11/07/2012 0003102341 7035110 D 26,133.00
Total Account 26,133.00 0.00
2880-2880 2880 School District Capital Improvement
V13C0140 08/29/2012 0002877142 7035110 D 2,148,897.00
V13C0282 02/25/2013 0003516173 7035110 D 2,000,000.00
V13C0293 03/27/2013 0003626621 7035110 D 20,780.00
Total Account 4,169,677.00 0.00
Total Special Revenue State Aid 4,257,308.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1300490 08/14/2012 0002734530 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300671 08/21/2012 0002767875 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1303675 12/12/2012 0003211912 7032990 D 250.00
V1304124 01/10/2013 0003316019 7032990 D 400.00
Total Account 650.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V13F0446 10/02/2012 N/A 703 5010 D 22,403.00
V13F1009 12/03/2012 0003202635 7035010 D 15,000.00
V13F1294 01/07/2013 0003311486 7035010 D 20,000.00
V13F1571 02/04/2013 0003415084 7035010 D 10,000.00
V13F2385 05/06/2013 0003757911 7035010 D 30,000.00
V13F2664 06/04/2013 0003875722 7035010 D 6,000.00
Total Account 103,403.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V13F0733 11/05/2012 0003097900 7035010 D 364.00
Total Account 364.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V13F0733 11/05/2012 0003097900 7035010 D 8,948.00
Total Account 8,948.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1305499 03/26/2013 0003626318 7032990 D 97.00
Total Account 97.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0446 10/02/2012 N/A 703 5010 D 2,800.00
V13F1294 01/07/2013 0003311486 7035010 D 3,500.00
V13F2385 05/06/2013 0003757911 7035010 D 223.00
V13F2385 05/06/2013 0003757911 7035010 D 1,000.00
V13F2664 06/04/2013 0003875722 7035010 D 10,000.00
Total Account 17,523.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0446 10/02/2012 N/A 703 5010 D 37,000.00
V13F1009 12/03/2012 0003202635 7035010 D 31,461.00
V13F1009 12/03/2012 0003202635 7035010 D 3,539.00
V13F1294 01/07/2013 0003311486 7035010 D 6,500.00
V13F1571 02/04/2013 0003415084 7035010 D 5,000.00
V13F2385 05/06/2013 0003757911 7035010 D 10,000.00
V13F2664 06/04/2013 0003875722 7035010 D 30,000.00
Total Account 123,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1127 10/09/2012 0002994418 7035010 D 12,533.43
V13N1127 10/09/2012 0002994418 7035010 D 3,893.70
V13N1697 11/06/2012 0003101164 7035010 D 11,303.92
V13N1697 11/06/2012 0003101164 7035010 D 3,215.29
V13N2811 12/17/2012 N/A 703 5010 D 9,067.77
V13N2811 12/17/2012 N/A 703 5010 D 2,469.18
V13N3256 01/08/2013 0003314378 7035010 D 1,948.16
V13N3256 01/08/2013 0003314378 7035010 D 6,555.58
V13N4359 02/12/2013 0003423958 7035010 D 2,639.48
V13N4359 02/12/2013 0003423958 7035010 D 9,125.93
V13N4654 03/05/2013 0003525863 7035010 D 6,322.19
V13N4654 03/05/2013 0003525863 7035010 D 1,745.39
V13N5740 04/09/2013 0003643953 7035010 D 7,907.78
V13N5740 04/09/2013 0003643953 7035010 D 1,928.76
V13N6236 05/07/2013 0003759819 7035010 D 11,461.70
V13N6236 05/07/2013 0003759819 7035010 D 2,714.43
V13N7064 06/04/2013 0003876002 7035010 D 2,028.35
V13N7064 06/04/2013 0003876002 7035010 D 8,902.39
Total Account 105,763.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1127 10/09/2012 0002994418 7035010 D 102,144.71
V13N1697 11/06/2012 0003101164 7035010 D 76,956.52
V13N2811 12/17/2012 N/A 703 5010 D 57,938.79
V13N3256 01/08/2013 0003314378 7035010 D 43,871.66
V13N4359 02/12/2013 0003423958 7035010 D 62,894.20
V13N4654 03/05/2013 0003525863 7035010 D 45,046.50
V13N5479 04/05/2013 0003639528 7035010 D 11,331.12
V13N5740 04/09/2013 0003643953 7035010 D 56,865.74
V13N6236 05/07/2013 0003759819 7035010 D 77,905.88
V13N7064 06/04/2013 0003876002 7035010 D 58,051.55
Total Account 593,006.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1127 10/09/2012 0002994418 7035010 D 20,029.55
V13N1697 11/06/2012 0003101164 7035010 D 15,865.17
V13N2811 12/17/2012 N/A 703 5010 D 12,363.26
V13N3256 01/08/2013 0003314378 7035010 D 8,887.97
V13N4359 02/12/2013 0003423958 7035010 D 12,685.17
V13N4654 03/05/2013 0003525863 7035010 D 9,027.43
V13N5740 04/09/2013 0003643953 7035010 D 10,782.82
V13N6236 05/07/2013 0003759819 7035010 D 14,758.61
V13N7064 06/04/2013 0003876002 7035010 D 10,862.44
Total Account 115,262.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0446 10/02/2012 N/A 703 5010 D 31,000.00
V13F0733 11/05/2012 0003097900 7035010 D 7,990.00
V13F1009 12/03/2012 0003202635 7035010 D 25,000.00
V13F1294 01/07/2013 0003311486 7035010 D 30,000.00
V13F1571 02/04/2013 0003415084 7035010 D 20,000.00
V13F2385 05/06/2013 0003757911 7035010 D 75,000.00
V13F2664 06/04/2013 0003875722 7035010 D 80,000.00
Total Account 268,990.00 0.00
Total Federal Aid 1,337,807.52 0.00
Total Aid 37,959,559.29 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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