Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0028 07/10/2013 0003989180 7035140 D 155,762.07
V14K0314 10/10/2013 0004351508 7035140 D 128,634.13
V14K0599 01/10/2014 0004669098 7035140 D 157,040.41
V14K0885 04/10/2014 0005009559 7035140 D 80,917.85
Total Account 522,354.46 0.00
1000-0320 0320 Food Service Aid
V14N1315 10/01/2013 0004345740 7035110 D 251.04
V14N1772 10/15/2013 0004355485 7035110 D 526.20
V14N2355 11/12/2013 0004460894 7035110 D 524.68
V14N3067 12/10/2013 0004565236 7035110 D 465.88
V14N3915 01/14/2014 0004671707 7035110 D 348.92
V14N4789 02/18/2014 0004784101 7035110 D 519.00
V14N5339 03/11/2014 0004891748 7035110 D 438.76
V14N6300 04/14/2014 0005013335 7035110 D 398.88
V14N7655 06/17/2014 0005342517 7035110 D 669.92
V14N7655 06/17/2014 0005342517 7035110 D 693.40
Total Account 4,836.68 0.00
1000-0700 0700 Special Education Services Aid
V14S0028 10/10/2013 0004351793 7035110 D 221,624.00
V14S0319 12/11/2013 0004565841 7035110 D 143,137.00
V14S0901 03/11/2014 0004892084 7035110 D 63,038.00
V14S1192 04/10/2014 0005010137 7035110 D 190,326.00
V14S1483 05/28/2014 0005318166 7035110 D 164,516.00
Total Account 782,641.00 0.00
1000-0820 0820 General State Aid
V1450289 07/05/2013 N/A 703 5110 D 336,119.00
V1450575 07/29/2013 0004130480 7035110 D 336,119.00
V1450861 08/28/2013 0004235199 7035110 D 435,182.00
V1451147 09/26/2013 0004339295 7035110 D 424,700.00
V1451719 10/29/2013 0004448191 7035110 D 377,164.00
V1452005 11/26/2013 0004554374 7035110 D 424,700.00
V1452291 12/27/2013 0004659706 7035110 D 373,287.00
V1452863 01/29/2014 N/A 703 5110 D 132,519.00
V1453397 02/26/2014 0004875713 7035110 D 344,281.00
V1453664 03/27/2014 0004993051 7035110 D 344,281.00
V1453929 04/28/2014 N/A 703 5110 D 199,319.00
V1454459 06/19/2014 N/A 703 5110 D 315,374.00
V1550028 06/30/2014 N/A 703 5110 D 650,571.00
Total Account 4,693,616.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0260 09/26/2013 0004339585 7035110 D 295,779.00
V14L0493 01/29/2014 N/A 703 5110 D 295,779.00
V14L0726 06/19/2014 N/A 703 5110 D 115,847.00
V15L0028 06/30/2014 N/A 703 5110 D 44,367.00
Total Account 751,772.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1171 04/10/2014 0005009845 7035110 D 69,748.00
Total Account 69,748.00 0.00
Total State Aid 6,824,968.14 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451433 10/29/2013 0004447905 7035110 D 47,536.00
V1452577 12/27/2013 0004659992 7035110 D 51,413.00
V1453130 01/29/2014 N/A 703 5110 D 58,748.00
V1454194 04/28/2014 N/A 703 5110 D 58,891.00
Total Account 216,588.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0610 12/11/2013 0004566132 7035110 D 48,548.00
V14S1774 05/28/2014 0005318457 7035110 D 33,054.00
Total Account 81,602.00 0.00
2538-2030 2030 State Safety
V14T0024 10/29/2013 0004448474 7035110 D 4,845.00
Total Account 4,845.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0176 01/29/2014 N/A 703 5110 D 87,500.00
Total Account 87,500.00 0.00
Total Special Revenue State Aid 390,535.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1315 10/01/2013 0004345740 7035010 D 39.20
V14N1772 10/15/2013 0004355485 7035010 D 51.00
V14N2355 11/12/2013 0004460894 7035010 D 55.80
V14N3067 12/10/2013 0004565236 7035010 D 55.65
V14N3915 01/14/2014 0004671707 7035010 D 42.90
V14N4789 02/18/2014 0004784101 7035010 D 62.40
V14N5339 03/11/2014 0004891748 7035010 D 51.90
V14N6300 04/14/2014 0005013335 7035010 D 47.85
V14N7655 06/17/2014 0005342517 7035010 D 73.35
Total Account 480.05 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1930 10/22/2013 0004360664 7035010 D 659.22
V14N2650 11/19/2013 0004466241 7035010 D 1,327.51
V14N3518 01/07/2014 0004667605 7035010 D 708.63
V14N3518 01/07/2014 0004667605 7035010 D 783.95
V14N4926 02/25/2014 0004875513 7035010 D 1,024.08
V14N5243 03/11/2014 0004891676 7035010 D 1,221.27
V14N6413 04/22/2014 0005023070 7035010 D 1,955.37
V14N7367 06/03/2014 0005328047 7035010 D 40.24
V14N7367 06/03/2014 0005328047 7035010 D 1,167.71
V14N7982 06/19/2014 N/A 703 5010 D 318.82
Total Account 9,206.80 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
S1400002 07/02/2013 2012 Refund 5010 D -2,096.17
V14F0718 11/04/2013 0004455429 7035010 D 8,000.00
V14F1020 12/09/2013 0004563461 7035010 D 8,400.00
V14F1315 01/06/2014 0004666146 7035010 D 13,000.00
V14F1860 03/10/2014 0004891290 7035010 D 6,000.00
V14F2114 04/07/2014 0005006038 7035010 D 8,500.00
V14F2372 05/05/2014 0005209266 7035010 D 7,900.00
V14F2632 06/09/2014 0005333443 7035010 D 20,317.00
Total Account 72,117.00 -2,096.17
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V14F0718 11/04/2013 0004455429 7035010 D 5,400.00
V14F1020 12/09/2013 0004563461 7035010 D 5,400.00
V14F1315 01/06/2014 0004666146 7035010 D 3,500.00
V14F2372 05/05/2014 0005209266 7035010 D 1,900.00
V14F2632 06/09/2014 0005333443 7035010 D 6,011.00
Total Account 22,211.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0196 09/09/2013 0004244157 7035010 D 5,500.00
V14F0430 09/27/2013 0004343282 7035010 D 8,700.00
V14F0718 11/04/2013 0004455429 7035010 D 4,500.00
V14F1020 12/09/2013 0004563461 7035010 D 4,500.00
V14F1315 01/06/2014 0004666146 7035010 D 9,000.00
V14F1860 03/10/2014 0004891290 7035010 D 4,200.00
V14F2114 04/07/2014 0005006038 7035010 D 4,900.00
V14F2372 05/05/2014 0005209266 7035010 D 4,000.00
V14F2632 06/09/2014 0005333443 7035010 D 10,034.00
Total Account 55,334.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1406598 04/29/2014 0005202587 7032990 D 100.00
Total Account 100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1315 10/01/2013 0004345740 7035010 D 2,649.60
V14N1772 10/15/2013 0004355485 7035010 D 6,041.66
V14N2355 11/12/2013 0004460894 7035010 D 5,760.09
V14N3067 12/10/2013 0004565236 7035010 D 5,282.06
V14N3915 01/14/2014 0004671707 7035010 D 4,367.69
V14N4789 02/18/2014 0004784101 7035010 D 5,568.42
V14N5339 03/11/2014 0004891748 7035010 D 4,419.97
V14N6300 04/14/2014 0005013335 7035010 D 4,308.80
V14N7655 06/17/2014 0005342517 7035010 D 7,206.10
Total Account 45,604.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1315 10/01/2013 0004345740 7035010 D 10,993.79
V14N1772 10/15/2013 0004355485 7035010 D 24,165.40
V14N2355 11/12/2013 0004460894 7035010 D 24,390.93
V14N3067 12/10/2013 0004565236 7035010 D 21,716.48
V14N3915 01/14/2014 0004671707 7035010 D 16,099.97
V14N4789 02/18/2014 0004784101 7035010 D 24,413.15
V14N5339 03/11/2014 0004891748 7035010 D 20,793.16
V14N6300 04/14/2014 0005013335 7035010 D 18,920.88
V14N7655 06/17/2014 0005342517 7035010 D 31,735.02
Total Account 193,228.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N1772 10/15/2013 0004355485 7035010 D 487.20
V14N2355 11/12/2013 0004460894 7035010 D 661.60
V14N3067 12/10/2013 0004565236 7035010 D 668.00
V14N3915 01/14/2014 0004671707 7035010 D 376.80
V14N4789 02/18/2014 0004784101 7035010 D 380.00
V14N5339 03/11/2014 0004891748 7035010 D 293.60
V14N6300 04/14/2014 0005013335 7035010 D 269.60
V14N7655 06/17/2014 0005342517 7035010 D 295.20
Total Account 3,432.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1315 10/01/2013 0004345740 7035010 D 1,459.17
V14N1772 10/15/2013 0004355485 7035010 D 3,058.54
V14N2355 11/12/2013 0004460894 7035010 D 3,049.70
V14N3067 12/10/2013 0004565236 7035010 D 2,707.93
V14N3915 01/14/2014 0004671707 7035010 D 2,028.10
V14N4789 02/18/2014 0004784101 7035010 D 3,016.69
V14N5339 03/11/2014 0004891748 7035010 D 2,550.29
V14N6300 04/14/2014 0005013335 7035010 D 2,318.49
V14N7655 06/17/2014 0005342517 7035010 D 3,893.91
Total Account 24,082.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0430 09/27/2013 0004343282 7035010 D 18,000.00
V14F0718 11/04/2013 0004455429 7035010 D 11,200.00
V14F1020 12/09/2013 0004563461 7035010 D 10,900.00
V14F1315 01/06/2014 0004666146 7035010 D 27,000.00
V14F1860 03/10/2014 0004891290 7035010 D 20,600.00
V14F2114 04/07/2014 0005006038 7035010 D 11,000.00
V14F2372 05/05/2014 0005209266 7035010 D 19,000.00
V14F2632 06/09/2014 0005333443 7035010 D 77,326.00
Total Account 195,026.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0196 09/09/2013 0004244157 7035010 D 1,300.00
V14F0430 09/27/2013 0004343282 7035010 D 3,700.00
V14F0718 11/04/2013 0004455429 7035010 D 2,200.00
V14F1020 12/09/2013 0004563461 7035010 D 2,200.00
V14F1315 01/06/2014 0004666146 7035010 D 3,700.00
V14F1860 03/10/2014 0004891290 7035010 D 2,300.00
V14F2114 04/07/2014 0005006038 7035010 D 1,950.00
V14F2372 05/05/2014 0005209266 7035010 D 2,300.00
V14F2632 06/09/2014 0005333443 7035010 D 20,350.00
Total Account 40,000.00 0.00
Total Federal Aid 660,822.84 -2,096.17
Total Aid 7,876,325.98 -2,096.17
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 2014 were delayed until July 1, 2014. 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 07/22/2014
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