Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1095 09/13/2016 0007111382 551100 1,448.96 V17N1694 10/11/2016 0007132163 551100 2,685.36 V17N2385 11/08/2016 0007154346 551100 2,359.20 V17N2901 12/06/2016 0007173690 551100 2,428.00 V17N3813 01/10/2017 0007196542 551100 1,825.72 V17N4460 02/07/2017 0007218171 551100 2,541.60 V17N5112 03/07/2017 0007246290 551100 2,086.68 V17N5776 04/04/2017 0007276914 551100 2,403.36 V17N6196 04/18/2017 0007290981 551100 0.04 V17N6717 05/09/2017 0007316706 551100 2,363.56 V17N7347 06/06/2017 0007347199 551100 1,715.20 V17N8166 06/20/2017 0007362303 551100 4,282.40 Total Fund Budget Unit 26,140.08 0.001000-0400 0400 2017 Discretionary Grants
V1703312 12/06/2016 0007173521 529900 120.00 Total Fund Budget Unit 120.00 0.001000-0500 0500 0100 2017 KPERS
V1750813 07/12/2016 0007023674 551400 704,509.15 V1751957 10/12/2016 0007132554 551400 672,078.89 V1754530 06/20/2017 0007361455 551400 901,819.11 Total Account 2,278,407.15 0.001000-0500 0500 0820 2017 General State Aid
V1750527 07/05/2016 0007019421 551100 2,290,492.00 V1751099 07/27/2016 0007034396 551100 1,420,918.00 V1751385 08/29/2016 0007099396 551100 1,941,866.00 V1751671 09/28/2016 0007120874 551100 2,021,544.00 V1752242 10/27/2016 N/A 551100 2,072,083.00 V1752528 11/28/2016 0007164640 551100 2,072,083.00 V1752814 12/28/2016 0007187351 551100 2,021,544.00 V1753386 02/24/2017 0007232643 551100 1,764,344.00 V1753672 03/29/2017 0007267027 551100 1,707,739.00 V1753958 04/26/2017 0007299645 551100 1,384,861.00 Total Account 18,697,474.00 0.00 Total Fund Budget Unit 20,975,881.15 0.001000-0700 0700 2017 Special Education Services Aid
V17S0241 10/12/2016 0007132839 551100 1,000,795.00 V17S0533 12/12/2016 0007176335 551100 1,042,474.00 V17S0825 03/10/2017 0007249028 551100 711,196.00 V17S1117 04/12/2017 0007285559 551100 707,905.00 V17S1409 05/26/2017 0007337357 551100 1,106,971.00 Total Fund Budget Unit 4,569,341.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0028 05/10/2017 0007316853 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850240 07/03/2017 0007371701 551100 1,808,364.00 Total Fund Budget Unit 1,808,364.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0427 09/28/2016 0007121119 551100 2,513,683.00 V17L0659 01/27/2017 0007206971 551100 2,513,683.00 V17L0891 06/20/2017 0007361983 551100 619,435.00 Total Account by Grant Year 5,646,801.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0196 07/03/2017 0007371942 551100 637,406.00 Total Account by Grant Year 637,406.00 0.00 Total Fund Budget Unit 6,284,207.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0154 02/10/2017 0007221093 551100 1,049,214.00 Total Fund Budget Unit 1,049,214.00 0.00 Total State Aid 34,714,267.23 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0087 06/15/2017 0007357940 551100 13,878.00 Total Fund Budget Unit 13,878.00 0.002538-2030 2030 2017 State Safety
V17T0215 10/27/2016 0007147127 551100 44,152.00 Total Fund Budget Unit 44,152.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0139 08/29/2016 0007099461 551100 2,000,000.00 V17C0283 02/24/2017 0007232710 551100 2,796,569.00 V17C0297 03/29/2017 0007267079 551100 10,239.00 Total Fund Budget Unit 4,806,808.00 0.00 Total Special Revenue State Aid 4,864,838.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0156 07/12/2016 0007023758 550100 3,902.58 V17N0467 08/09/2016 0007069590 550100 3,249.32 Total Account by Grant Year 7,151.90 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7109 06/06/2017 0007346979 550100 293.82 Total Account by Grant Year 293.82 0.00 Total Account 7,445.72 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0156 07/12/2016 0007023758 550100 400.69 V17N0467 08/09/2016 0007069590 550100 333.93 Total Account by Grant Year 734.62 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N7109 06/06/2017 0007346979 550100 30.18 Total Account by Grant Year 30.18 0.00 Total Account 764.80 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0156 07/12/2016 0007023758 550100 22.08 V17N0467 08/09/2016 0007069590 550100 18.20 Total Account by Grant Year 40.28 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N7109 06/06/2017 0007346979 550100 1.59 Total Account by Grant Year 1.59 0.00 Total Account 41.87 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700574 08/11/2016 0007070723 523200 50.00 V1700577 08/11/2016 0007070726 523200 50.00 V1700579 08/11/2016 0007070728 523200 50.00 V1703633 12/20/2016 0007183224 523200 50.00 Total Account 200.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700987 09/01/2016 0007109251 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702193 10/24/2016 0007140423 559900 500.00 V1703809 01/04/2017 0007193229 559900 500.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 9,702.39 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0404 10/03/2016 0007126491 550100 9,000.00 V17F0674 11/07/2016 0007152893 550100 5,000.00 V17F0943 12/05/2016 0007172214 550100 9,000.00 V17F1224 01/09/2017 0007195172 550100 10,000.00 Total Account by Grant Year 33,000.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F2024 04/10/2017 0007282099 550100 3,000.00 V17F2575 06/05/2017 0007345416 550100 30,000.00 Total Account by Grant Year 33,000.00 0.00 Total Fund Budget Unit 66,000.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0040 09/23/2016 0007117726 550100 5,808.00 V17P0095 12/22/2016 0007184739 550100 13,684.00 V17P0153 03/23/2017 0007262358 550100 10,460.00 V17P0211 06/14/2017 0007356781 550100 13,517.00 Total Fund Budget Unit 43,469.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0404 10/03/2016 0007126491 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0943 12/05/2016 0007172214 550100 1,000.00 V17F2575 06/05/2017 0007345416 550100 15,403.00 Total Account by Grant Year 16,403.00 0.00 Total Fund Budget Unit 17,403.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0404 10/03/2016 0007126491 550100 5,000.00 V17F0674 11/07/2016 0007152893 550100 10,000.00 Total Account by Grant Year 15,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0943 12/05/2016 0007172214 550100 15,000.00 V17F1224 01/09/2017 0007195172 550100 5,000.00 V17F1749 03/06/2017 0007244779 550100 5,000.00 V17F2024 04/10/2017 0007282099 550100 7,000.00 V17F2575 06/05/2017 0007345416 550100 22,801.00 Total Account by Grant Year 54,801.00 0.00 Total Fund Budget Unit 69,801.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1095 09/13/2016 0007111382 550100 2,385.44 V17N1095 09/13/2016 0007111382 550100 3,617.08 V17N1694 10/11/2016 0007132163 550100 6,454.55 V17N1694 10/11/2016 0007132163 550100 8,587.88 Total Account by Grant Year 21,044.95 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2385 11/08/2016 0007154346 550100 5,668.55 V17N2385 11/08/2016 0007154346 550100 7,398.43 V17N2901 12/06/2016 0007173690 550100 6,052.77 V17N2901 12/06/2016 0007173690 550100 7,484.86 V17N3813 01/10/2017 0007196542 550100 4,534.30 V17N3813 01/10/2017 0007196542 550100 5,759.86 V17N4460 02/07/2017 0007218171 550100 6,320.44 V17N4460 02/07/2017 0007218171 550100 7,979.73 V17N5112 03/07/2017 0007246290 550100 5,255.19 V17N5112 03/07/2017 0007246290 550100 6,717.36 V17N5776 04/04/2017 0007276914 550100 6,268.55 V17N5776 04/04/2017 0007276914 550100 7,531.34 V17N6717 05/09/2017 0007316706 550100 6,421.39 V17N6717 05/09/2017 0007316706 550100 7,416.07 V17N7347 06/06/2017 0007347199 550100 4,746.65 V17N7347 06/06/2017 0007347199 550100 5,588.39 Total Account by Grant Year 101,143.88 0.00 Total Fund Budget Unit 122,188.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1095 09/13/2016 0007111382 550100 48,333.88 V17N1694 10/11/2016 0007132163 550100 89,871.66 Total Account by Grant Year 138,205.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2385 11/08/2016 0007154346 550100 74,742.40 V17N2901 12/06/2016 0007173690 550100 76,923.48 V17N3813 01/10/2017 0007196542 550100 58,520.90 V17N4460 02/07/2017 0007218171 550100 82,265.70 V17N5112 03/07/2017 0007246290 550100 68,046.34 V17N5776 04/04/2017 0007276914 550100 78,572.64 V17N6196 04/18/2017 0007290981 550100 137.64 V17N6717 05/09/2017 0007316706 550100 76,871.14 V17N7347 06/06/2017 0007347199 550100 56,310.74 Total Account by Grant Year 572,390.98 0.00 Total Account 710,596.52 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1095 09/13/2016 0007111382 550100 8,331.52 V17N1694 10/11/2016 0007132163 550100 15,440.82 Total Account by Grant Year 23,772.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2385 11/08/2016 0007154346 550100 13,565.40 V17N2901 12/06/2016 0007173690 550100 13,961.00 V17N3813 01/10/2017 0007196542 550100 10,497.89 V17N4460 02/07/2017 0007218171 550100 14,614.20 V17N5112 03/07/2017 0007246290 550100 11,998.41 V17N5776 04/04/2017 0007276914 550100 13,819.32 V17N6196 04/18/2017 0007290981 550100 0.23 V17N6717 05/09/2017 0007316706 550100 13,590.47 V17N7347 06/06/2017 0007347199 550100 9,862.40 Total Account by Grant Year 101,909.32 0.00 Total Account 125,681.66 0.00 Total Fund Budget Unit 836,278.18 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0404 10/03/2016 0007126491 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0674 11/07/2016 0007152893 550100 20,000.00 V17F0943 12/05/2016 0007172214 550100 40,000.00 V17F1224 01/09/2017 0007195172 550100 35,000.00 V17F1485 02/06/2017 0007216748 550100 30,000.00 V17F1749 03/06/2017 0007244779 550100 30,000.00 V17F2024 04/10/2017 0007282099 550100 30,000.00 V17F2575 06/05/2017 0007345416 550100 112,605.00 Total Account by Grant Year 297,605.00 0.00 Total Fund Budget Unit 327,605.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F0943 12/05/2016 0007172214 550100 15,000.00 V17F1224 01/09/2017 0007195172 550100 5,000.00 V17F2575 06/05/2017 0007345416 550100 5,538.00 Total Account 25,538.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0943 12/05/2016 0007172214 550100 1,600.00 Total Account 1,600.00 0.00 Total Fund Budget Unit 27,138.00 0.00 Total Federal Aid 1,519,585.40 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753100 01/27/2017 0007206632 551100 2,183,595.00 V1754244 06/14/2017 0007355069 551100 2,042,534.00 V1754816 06/20/2017 0007361741 551100 474,917.00 Total Other State Aid from 7000 4,701,046.00 0.00 Total Aid 45,799,736.63 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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