Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0352 USD 352 GOODLAND 0000047525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2017 Professional Standards Board - SGF
V1705992 04/19/2017 0007293537 529900 480.12 Total Fund Budget Unit 480.12 0.001000-0320 0320 2017 Food Service Aid
V17N1016 09/13/2016 0007111304 551100 261.96 V17N1922 10/18/2016 0007137739 551100 491.12 V17N2280 11/08/2016 0007154243 551100 533.88 V17N3187 12/13/2016 0007178371 551100 508.16 V17N3676 01/10/2017 0007196406 551100 289.08 V17N4677 02/14/2017 0007223671 551100 527.32 V17N5393 03/14/2017 0007253397 551100 441.88 V17N5917 04/11/2017 0007283467 551100 445.00 V17N7197 06/06/2017 0007347049 551100 879.64 V17N7945 06/20/2017 0007362084 551100 857.76 Total Fund Budget Unit 5,235.80 0.001000-0400 0400 2017 Discretionary Grants
V1703308 12/06/2016 0007173517 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750600 07/12/2016 0007023461 551400 151,634.88 V1751744 10/12/2016 0007132341 551400 141,017.19 V1754317 06/20/2017 0007361242 551400 186,135.92 Total Account 478,787.99 0.001000-0500 0500 0820 2017 General State Aid
V1750314 07/05/2016 0007019208 551100 335,881.00 V1750886 07/27/2016 0007034183 551100 335,881.00 V1751172 08/29/2016 0007099183 551100 460,600.00 V1751458 09/28/2016 0007120661 551100 483,757.00 V1752029 10/27/2016 N/A 551100 495,851.00 V1752315 11/28/2016 0007164427 551100 495,851.00 V1752601 12/28/2016 0007187138 551100 483,757.00 V1753173 02/24/2017 0007232430 551100 455,472.00 V1753459 03/29/2017 0007266814 551100 440,859.00 V1753745 04/26/2017 0007299432 551100 357,624.00 Total Account 4,345,533.00 0.00 Total Fund Budget Unit 4,824,320.99 0.001000-0700 0700 2017 Special Education Services Aid
V17S0028 10/12/2016 0007132626 551100 207,276.00 V17S0320 12/12/2016 0007176122 551100 204,827.00 V17S0612 03/10/2017 0007248815 551100 145,151.00 V17S0904 04/12/2017 0007285346 551100 149,205.00 V17S1196 05/26/2017 0007337144 551100 200,255.00 Total Fund Budget Unit 906,714.00 0.001000-0820 0820 2018 General State Aid
V1850028 07/03/2017 0007371489 551100 465,792.00 Total Fund Budget Unit 465,792.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0257 09/28/2016 0007120949 551100 277,407.00 V17L0489 01/27/2017 0007206801 551100 277,407.00 V17L0721 06/20/2017 0007361813 551100 68,360.00 Total Account by Grant Year 623,174.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0026 07/03/2017 0007371772 551100 70,344.00 Total Account by Grant Year 70,344.00 0.00 Total Fund Budget Unit 693,518.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0021 02/10/2017 0007220960 551100 20,806.00 Total Fund Budget Unit 20,806.00 0.00 Total State Aid 6,916,926.91 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0024 10/27/2016 0007146936 551100 8,960.00 Total Fund Budget Unit 8,960.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0025 07/27/2016 0007034454 551100 103,493.00 V17C0175 01/27/2017 0007206689 551100 37,223.00 Total Fund Budget Unit 140,716.00 0.00 Total Special Revenue State Aid 149,676.00 0.00Federal Aid
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0229 10/03/2016 0007126316 550100 4,000.00 V17F0765 12/05/2016 0007172036 550100 9,800.00 V17F1040 01/09/2017 0007194988 550100 4,000.00 V17F1321 02/06/2017 0007216584 550100 3,100.00 V17F1579 03/06/2017 0007244609 550100 12,000.00 V17F1846 04/10/2017 0007281921 550100 2,900.00 V17F2121 05/08/2017 0007315214 550100 6,000.00 V17F2390 06/05/2017 0007345231 550100 33,145.00 Total Fund Budget Unit 74,945.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0490 11/07/2016 0007152710 550100 6,000.00 V17F0765 12/05/2016 0007172036 550100 3,000.00 V17F1040 01/09/2017 0007194988 550100 2,000.00 V17F1321 02/06/2017 0007216584 550100 2,000.00 V17F1579 03/06/2017 0007244609 550100 2,000.00 V17F1846 04/10/2017 0007281921 550100 2,100.00 V17F2121 05/08/2017 0007315214 550100 2,100.00 V17F2390 06/05/2017 0007345231 550100 6,161.00 Total Fund Budget Unit 25,361.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0229 10/03/2016 0007126316 550100 10,000.00 V17F0490 11/07/2016 0007152710 550100 8,000.00 Total Account by Grant Year 18,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0765 12/05/2016 0007172036 550100 4,100.00 V17F1040 01/09/2017 0007194988 550100 4,100.00 V17F1321 02/06/2017 0007216584 550100 4,200.00 V17F1579 03/06/2017 0007244609 550100 4,200.00 V17F1846 04/10/2017 0007281921 550100 4,100.00 V17F2121 05/08/2017 0007315214 550100 4,200.00 V17F2390 06/05/2017 0007345231 550100 11,882.00 Total Account by Grant Year 36,782.00 0.00 Total Fund Budget Unit 54,782.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0391 07/26/2016 0007034125 550100 89.68 V17N1016 09/13/2016 0007111304 550100 384.40 V17N1016 09/13/2016 0007111304 550100 3,431.99 V17N1922 10/18/2016 0007137739 550100 1,070.17 V17N1922 10/18/2016 0007137739 550100 6,608.98 Total Account by Grant Year 11,585.22 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2280 11/08/2016 0007154243 550100 1,040.35 V17N2280 11/08/2016 0007154243 550100 6,556.05 V17N3187 12/13/2016 0007178371 550100 976.52 V17N3187 12/13/2016 0007178371 550100 6,417.32 V17N3406 12/20/2016 0007183249 550100 656.70 V17N3676 01/10/2017 0007196406 550100 4,482.41 V17N4677 02/14/2017 0007223671 550100 8,144.45 V17N5393 03/14/2017 0007253397 550100 6,939.05 V17N5917 04/11/2017 0007283467 550100 6,905.10 V17N7197 06/06/2017 0007347049 550100 13,962.96 Total Account by Grant Year 56,080.91 0.00 Total Fund Budget Unit 67,666.13 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0391 07/26/2016 0007034125 550100 185.05 V17N1016 09/13/2016 0007111304 550100 13,013.84 V17N1922 10/18/2016 0007137739 550100 24,903.12 Total Account by Grant Year 38,102.01 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2280 11/08/2016 0007154243 550100 26,296.84 V17N3187 12/13/2016 0007178371 550100 25,082.80 V17N3676 01/10/2017 0007196406 550100 14,439.02 V17N4677 02/14/2017 0007223671 550100 26,470.12 V17N5393 03/14/2017 0007253397 550100 22,098.74 V17N5917 04/11/2017 0007283467 550100 22,289.28 V17N7197 06/06/2017 0007347049 550100 44,142.20 Total Account by Grant Year 180,819.00 0.00 Total Account 218,921.01 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1922 10/18/2016 0007137739 550100 430.86 Total Account by Grant Year 430.86 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2280 11/08/2016 0007154243 550100 622.64 V17N3187 12/13/2016 0007178371 550100 717.24 V17N3676 01/10/2017 0007196406 550100 334.54 V17N4677 02/14/2017 0007223671 550100 723.26 V17N5393 03/14/2017 0007253397 550100 501.38 V17N5917 04/11/2017 0007283467 550100 542.66 V17N7197 06/06/2017 0007347049 550100 943.42 Total Account by Grant Year 4,385.14 0.00 Total Account 4,816.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0391 07/26/2016 0007034125 550100 15.91 V17N1016 09/13/2016 0007111304 550100 1,506.27 V17N1922 10/18/2016 0007137739 550100 2,823.94 Total Account by Grant Year 4,346.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2280 11/08/2016 0007154243 550100 3,069.81 V17N3187 12/13/2016 0007178371 550100 2,921.92 V17N3676 01/10/2017 0007196406 550100 1,662.21 V17N4677 02/14/2017 0007223671 550100 3,032.09 V17N5393 03/14/2017 0007253397 550100 2,540.81 V17N5917 04/11/2017 0007283467 550100 2,558.75 V17N7197 06/06/2017 0007347049 550100 5,057.93 Total Account by Grant Year 20,843.52 0.00 Total Account 25,189.64 0.00 Total Fund Budget Unit 248,926.65 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0229 10/03/2016 0007126316 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0490 11/07/2016 0007152710 550100 23,000.00 V17F0765 12/05/2016 0007172036 550100 13,200.00 V17F1040 01/09/2017 0007194988 550100 13,800.00 V17F1321 02/06/2017 0007216584 550100 12,400.00 V17F1579 03/06/2017 0007244609 550100 20,200.00 V17F1846 04/10/2017 0007281921 550100 15,000.00 V17F2121 05/08/2017 0007315214 550100 16,000.00 V17F2390 06/05/2017 0007345231 550100 77,632.00 Total Account by Grant Year 191,232.00 0.00 Total Fund Budget Unit 206,232.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0229 10/03/2016 0007126316 550100 1,400.00 V17F0490 11/07/2016 0007152710 550100 3,200.00 V17F0765 12/05/2016 0007172036 550100 2,100.00 V17F1040 01/09/2017 0007194988 550100 2,500.00 V17F1321 02/06/2017 0007216584 550100 500.00 V17F1579 03/06/2017 0007244609 550100 3,600.00 V17F1846 04/10/2017 0007281921 550100 2,500.00 V17F2121 05/08/2017 0007315214 550100 2,440.00 V17F2390 06/05/2017 0007345231 550100 11,760.00 Total Fund Budget Unit 30,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0120 09/06/2016 0007107095 550100 1,500.00 V17F0765 12/05/2016 0007172036 550100 1,600.00 Total Fund Budget Unit 3,100.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1701957 10/14/2016 0007134609 529900 372.06 V1702046 10/18/2016 0007137670 529900 100.00 Total Fund Budget Unit 472.06 0.00 Total Federal Aid 711,484.84 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704956 03/02/2017 0007241648 529900 300.00 V1706355 05/05/2017 0007312706 529900 300.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752887 01/27/2017 0007206419 551100 563,703.00 V1754031 06/14/2017 0007354856 551100 526,108.00 V1754603 06/20/2017 0007361528 551100 122,327.00 Total Fund Budget Unit 1,212,138.00 0.00 Total Other State Aid from 7000 1,212,738.00 0.00 Total Aid 8,990,825.75 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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