Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0352 USD 352 GOODLAND 0000047525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2016 Professional Standards Board
V1601591 10/08/2015 0006779514 529900 402.42 V1605360 04/08/2016 0006932026 529900 370.44 Total Account 772.86 0.001000-0320 0320 2016 Food Service Aid
V16N0893 09/08/2015 0006713704 551100 3.56 V16N1160 09/22/2015 0006725514 551100 212.44 V16N1708 10/13/2015 0006781906 551100 528.56 V16N2221 11/02/2015 0006798874 551100 568.12 V16N3242 12/15/2015 0006826493 551100 432.16 V16N3785 01/19/2016 0006846593 551100 364.20 V16N4514 02/16/2016 0006872018 551100 540.80 V16N5246 03/15/2016 0006904208 551100 480.68 V16N5904 04/19/2016 0006944438 551100 429.20 V16N6566 05/10/2016 0006972774 551100 509.60 V16N7695 06/14/2016 0007004486 551100 349.88 V16N7695 06/14/2016 0007004486 551100 748.13 Total Account 5,167.33 0.001000-0500 0500 0100 2016 KPERS
V1650774 07/10/2015 0006668490 551400 174,618.97 V1652150 10/12/2015 0006779561 551400 143,349.29 V1653294 01/12/2016 0006842129 551400 167,717.67 Total Account 485,685.93 0.001000-0500 0500 0820 2016 General State Aid
V1650488 07/06/2015 0006664943 551100 336,074.00 V1651060 07/29/2015 0006684251 551100 336,074.00 V1651346 08/27/2015 0006704737 551100 461,735.00 V1651632 09/28/2015 0006749081 551100 492,517.00 V1652436 10/28/2015 0006791805 551100 494,823.00 V1652722 11/24/2015 0006810037 551100 494,823.00 V1653008 12/29/2015 0006833434 551100 494,823.00 V1654245 02/25/2016 0006881293 551100 464,622.00 V1654531 03/29/2016 0006917044 551100 455,072.00 V1654817 04/27/2016 0006953560 551100 435,947.00 V1655620 06/22/2016 0007010969 551100 149,122.00 Total Account 4,615,632.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750028 07/01/2016 0007018062 551100 491,553.00 Total Account 491,553.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651918 09/28/2015 0006749367 551100 339,993.00 V1653866 01/27/2016 0006855819 551100 339,993.00 V1655388 06/22/2016 0007010738 551100 78,742.00 Total Account 758,728.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654087 02/10/2016 0006866830 551100 34,887.00 Total Account 34,887.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0028 10/12/2015 0006779847 551100 207,067.00 V16S0319 12/10/2015 0006822830 551100 214,387.00 V16S0610 03/10/2016 0006899354 551100 153,894.00 V16S0901 04/12/2016 0006934512 551100 152,398.00 V16S1192 05/26/2016 0006987656 551100 208,661.00 Total Account 936,407.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0027 07/01/2016 0007018347 551100 91,254.00 Total Account 91,254.00 0.00 Total State Aid 7,420,087.12 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0024 10/28/2015 0006792089 551100 3,604.00 Total Account 3,604.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0022 07/29/2015 0006684519 551100 178,647.00 V16C0173 01/27/2016 0006856032 551100 69,863.00 Total Account 248,510.00 0.00 Total Special Revenue State Aid 252,114.00 0.00Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0289 09/28/2015 0006749604 550100 22,500.00 V16F0557 11/02/2015 0006798532 550100 6,000.00 V16F1123 01/11/2016 0006841821 550100 4,000.00 Total Account 32,500.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V1606661 06/13/2016 0007003109 550100 28,788.00 V16F0832 12/07/2015 0006820052 550100 8,400.00 V16F1414 02/08/2016 0006864068 550100 3,588.00 V16F1414 02/08/2016 0006864068 550100 2,412.00 V16F1690 03/07/2016 0006895245 550100 10,000.00 V16F1971 04/04/2016 0006927545 550100 7,300.00 V16F2242 05/09/2016 0006971200 550100 4,000.00 V16F2514 06/06/2016 0006996820 550100 7,500.00 Total Account 71,988.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V1606661 06/13/2016 0007003109 550100 4,217.00 V16F0557 11/02/2015 0006798532 550100 6,100.00 V16F0832 12/07/2015 0006820052 550100 2,000.00 V16F1123 01/11/2016 0006841821 550100 2,100.00 V16F1414 02/08/2016 0006864068 550100 2,000.00 V16F1690 03/07/2016 0006895245 550100 2,000.00 V16F1971 04/04/2016 0006927545 550100 2,100.00 V16F2242 05/09/2016 0006971200 550100 2,000.00 V16F2514 06/06/2016 0006996820 550100 2,100.00 Total Account 24,617.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V1606661 06/13/2016 0007003109 550100 200.00 V16F0289 09/28/2015 0006749604 550100 8,300.00 V16F0557 11/02/2015 0006798532 550100 4,100.00 Total Account 12,600.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1606661 06/13/2016 0007003109 550100 10,097.00 V16F0832 12/07/2015 0006820052 550100 6,800.00 V16F1123 01/11/2016 0006841821 550100 4,300.00 V16F1414 02/08/2016 0006864068 550100 4,300.00 V16F1690 03/07/2016 0006895245 550100 4,000.00 V16F1971 04/04/2016 0006927545 550100 4,200.00 V16F2242 05/09/2016 0006971200 550100 4,200.00 V16F2514 06/06/2016 0006996820 550100 5,000.00 Total Account 42,897.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0383 08/04/2015 0006691358 550100 109.52 V16N0893 09/08/2015 0006713704 550100 87.83 V16N1160 09/22/2015 0006725514 550100 1,733.10 V16N1160 09/22/2015 0006725514 550100 881.28 V16N1708 10/13/2015 0006781906 550100 5,120.51 V16N1708 10/13/2015 0006781906 550100 2,487.88 V16N2221 11/02/2015 0006798874 550100 2,522.46 V16N2221 11/02/2015 0006798874 550100 5,306.94 Total Account 18,249.52 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3242 12/15/2015 0006826493 550100 1,883.50 V16N3242 12/15/2015 0006826493 550100 3,769.72 V16N3785 01/19/2016 0006846593 550100 1,532.31 V16N3785 01/19/2016 0006846593 550100 3,288.11 V16N4514 02/16/2016 0006872018 550100 2,209.79 V16N4514 02/16/2016 0006872018 550100 5,234.66 V16N5246 03/15/2016 0006904208 550100 4,713.29 V16N5246 03/15/2016 0006904208 550100 1,885.95 V16N5904 04/19/2016 0006944438 550100 1,498.38 V16N5904 04/19/2016 0006944438 550100 4,048.48 V16N6566 05/10/2016 0006972774 550100 5,036.62 V16N6566 05/10/2016 0006972774 550100 1,937.35 V16N7695 06/14/2016 0007004486 550100 3,503.90 V16N7695 06/14/2016 0007004486 550100 1,476.96 Total Account 42,019.02 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0383 08/04/2015 0006691358 550100 297.54 V16N0893 09/08/2015 0006713704 550100 213.01 V16N1160 09/22/2015 0006725514 550100 10,036.59 V16N1708 10/13/2015 0006781906 550100 25,411.70 V16N2221 11/02/2015 0006798874 550100 27,147.67 Total Account 63,106.51 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3242 12/15/2015 0006826493 550100 20,314.32 V16N3785 01/19/2016 0006846593 550100 17,238.13 V16N4514 02/16/2016 0006872018 550100 25,999.90 V16N5246 03/15/2016 0006904208 550100 23,192.43 V16N5904 04/19/2016 0006944438 550100 20,605.44 V16N6566 05/10/2016 0006972774 550100 24,355.78 V16N7695 06/14/2016 0007004486 550100 16,916.59 Total Account 148,622.59 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1708 10/13/2015 0006781906 550100 638.40 V16N2221 11/02/2015 0006798874 550100 810.60 Total Account 1,449.00 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3242 12/15/2015 0006826493 550100 504.00 V16N3785 01/19/2016 0006846593 550100 490.56 V16N4514 02/16/2016 0006872018 550100 653.52 V16N5246 03/15/2016 0006904208 550100 487.20 V16N5904 04/19/2016 0006944438 550100 477.12 V16N6566 05/10/2016 0006972774 550100 497.28 V16N7695 06/14/2016 0007004486 550100 268.80 Total Account 3,378.48 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0383 08/04/2015 0006691358 550100 31.18 V16N0893 09/08/2015 0006713704 550100 21.14 V16N1160 09/22/2015 0006725514 550100 1,261.36 V16N1708 10/13/2015 0006781906 550100 3,138.32 V16N2221 11/02/2015 0006798874 550100 3,373.21 Total Account 7,825.21 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3242 12/15/2015 0006826493 550100 2,565.95 V16N3785 01/19/2016 0006846593 550100 2,162.44 V16N4514 02/16/2016 0006872018 550100 3,211.00 V16N5246 03/15/2016 0006904208 550100 2,854.04 V16N5904 04/19/2016 0006944438 550100 2,548.38 V16N6566 05/10/2016 0006972774 550100 3,025.75 V16N7695 06/14/2016 0007004486 550100 2,077.41 Total Account 18,444.97 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0289 09/28/2015 0006749604 550100 22,900.00 Total Account 22,900.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V1606661 06/13/2016 0007003109 550100 56,197.00 V16F0557 11/02/2015 0006798532 550100 14,900.00 V16F0832 12/07/2015 0006820052 550100 14,300.00 V16F1123 01/11/2016 0006841821 550100 8,100.00 V16F1414 02/08/2016 0006864068 550100 13,000.00 V16F1690 03/07/2016 0006895245 550100 22,000.00 V16F1971 04/04/2016 0006927545 550100 11,500.00 V16F2242 05/09/2016 0006971200 550100 12,000.00 V16F2514 06/06/2016 0006996820 550100 16,500.00 Total Account 168,497.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V1606661 06/13/2016 0007003109 550100 14,300.00 V16F0289 09/28/2015 0006749604 550100 7,600.00 Total Account 21,900.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0557 11/02/2015 0006798532 550100 4,300.00 V16F0832 12/07/2015 0006820052 550100 3,400.00 V16F1123 01/11/2016 0006841821 550100 4,000.00 V16F1414 02/08/2016 0006864068 550100 3,400.00 V16F1690 03/07/2016 0006895245 550100 4,800.00 V16F1971 04/04/2016 0006927545 550100 3,900.00 V16F2242 05/09/2016 0006971200 550100 4,100.00 V16F2514 06/06/2016 0006996820 550100 4,200.00 Total Account 32,100.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603934 02/02/2016 0006859459 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 733,244.30 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653580 01/27/2016 0006855533 551100 510,064.00 V1655103 06/10/2016 0007001888 551100 524,089.00 Total Account 1,034,153.00 0.00 Total Other State Aid from 7000 1,034,153.00 0.00 Total Aid 9,439,598.42 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County