Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0241 07/13/2017 0007378185 551400 804,590.19 V18K0527 10/11/2017 0007488096 551400 847,279.90 V18K0813 01/10/2018 0007556708 551400 978,103.37 V18K1099 04/11/2018 0007651155 551400 907,098.12 Total Fund Budget Unit 3,537,071.58 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0073 06/13/2018 0007727796 551100 2,222.00 Total Fund Budget Unit 2,222.00 0.001000-0320 0320 2018 Food Service Aid
V18N1065 09/19/2017 0007470562 551100 1,560.64 V18N1524 10/10/2017 0007487730 551100 2,543.84 V18N2098 11/07/2017 0007511936 551100 2,579.60 V18N2939 12/12/2017 0007536907 551100 2,171.40 V18N3550 01/09/2018 0007556298 551100 1,683.20 V18N4400 02/13/2018 0007585027 551100 2,347.48 V18N4572 02/20/2018 0007591668 551100 0.04 V18N4806 03/06/2018 0007609038 551100 1,992.36 V18N5491 04/03/2018 0007641576 551100 2,142.36 V18N6383 05/08/2018 0007684737 551100 2,693.72 V18N7005 06/05/2018 0007717008 551100 1,587.72 V18N7885 06/19/2018 0007735604 551100 4,846.77 Total Fund Budget Unit 26,149.13 0.001000-0400 0400 2018 Discretionary Grants
V1802899 12/05/2017 0007532629 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0120 06/12/2018 0007725443 551100 6,930.00 Total Fund Budget Unit 6,930.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0253 10/11/2017 0007488382 551100 1,145,361.00 V18S0545 12/12/2017 0007537248 551100 1,111,356.00 V18S0837 03/12/2018 0007613271 551100 759,243.00 V18S1129 04/11/2018 0007651423 551100 770,457.00 V18S1421 05/29/2018 0007705087 551100 1,166,151.00 Total Fund Budget Unit 4,952,568.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0024 05/10/2018 0007687875 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850526 07/05/2017 0007373288 551100 1,811,001.00 V1850812 07/27/2017 0007388317 551100 1,311,001.00 V1851098 08/29/2017 0007454110 551100 1,890,516.00 V1851384 09/27/2017 0007476180 551100 2,240,064.00 V1851670 10/27/2017 0007500384 551100 2,296,066.00 V1851956 11/28/2017 0007524306 551100 2,296,066.00 V1852242 12/27/2017 0007546080 551100 2,240,064.00 V1852814 02/26/2018 0007595235 551100 2,114,214.00 V1853100 03/28/2018 0007631360 551100 2,141,034.00 V1853386 04/26/2018 0007671790 551100 1,715,573.00 V1853954 06/20/2018 0007736041 551100 776,063.00 Total Account by Grant Year 20,831,662.00 0.001000-0820 0820 2019 General State Aid
V1950238 07/02/2018 0007746880 551100 1,906,955.00 Total Account by Grant Year 1,906,955.00 0.00 Total Fund Budget Unit 22,738,617.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0428 09/27/2017 0007476374 551100 2,480,297.00 V18L0660 01/29/2018 0007568372 551100 2,479,890.00 V18L0892 06/20/2018 0007736512 551100 601,110.00 Total Account by Grant Year 5,561,297.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0196 07/02/2018 0007747121 551100 638,428.00 Total Account by Grant Year 638,428.00 0.00 Total Fund Budget Unit 6,199,725.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0185 06/20/2018 0007736270 551100 14,361.00 Total Fund Budget Unit 14,361.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0159 02/12/2018 0007583247 551100 1,137,709.00 Total Fund Budget Unit 1,137,709.00 0.00 Total State Aid 38,616,412.71 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0071 09/12/2017 0007465969 551100 35,580.00 V18P0178 03/12/2018 0007612959 551100 17,790.00 V18P0311 06/15/2018 0007730398 551100 8,142.00 Total Fund Budget Unit 61,512.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0093 06/15/2018 0007730319 551100 18,586.00 Total Fund Budget Unit 18,586.00 0.002230-2010 S396 2018 Math Academy Fee Fund
V1804509 02/22/2018 0007594868 462110 35.00 Total Fund Budget Unit 35.00 0.002538-2030 2030 2018 State Safety
V18T0211 02/12/2018 0007583488 551100 46,464.00 Total Fund Budget Unit 46,464.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0143 08/29/2017 0007454179 551100 1,999,243.00 V18C0280 02/26/2018 0007595301 551100 3,344,062.00 Total Fund Budget Unit 5,343,305.00 0.00 Total Special Revenue State Aid 5,469,902.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1724 06/07/2018 0007720071 550100 31,693.00 Total Fund Budget Unit 31,693.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1053 01/08/2018 0007556126 550100 7,963.00 Total Fund Budget Unit 7,963.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0137 07/11/2017 0007377334 550100 3,194.20 V18N0417 08/01/2017 0007394272 550100 2,683.87 Total Account by Grant Year 5,878.07 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7193 06/12/2018 0007725484 550100 1,141.36 Total Account by Grant Year 1,141.36 0.00 Total Account 7,019.43 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0137 07/11/2017 0007377334 550100 327.46 V18N0417 08/01/2017 0007394272 550100 275.22 Total Account by Grant Year 602.68 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7193 06/12/2018 0007725484 550100 117.65 Total Account by Grant Year 117.65 0.00 Total Account 720.33 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0137 07/11/2017 0007377334 550100 17.64 V18N0417 08/01/2017 0007394272 550100 14.77 Total Account by Grant Year 32.41 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7193 06/12/2018 0007725484 550100 6.12 Total Account by Grant Year 6.12 0.00 Total Account 38.53 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1807025 06/14/2018 0007728966 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800679 08/15/2017 0007407759 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 8,078.29 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0171 09/05/2017 0007461874 550100 8,000.00 V18F0514 11/06/2017 0007510470 550100 8,800.00 V18F0782 12/04/2017 0007531166 550100 2,028.00 V18F1053 01/08/2018 0007556126 550100 10,000.00 V18F1564 03/05/2018 0007607096 550100 5,000.00 Total Account by Grant Year 33,828.00 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F1803 04/09/2018 0007647649 550100 11,000.00 V18F2062 05/07/2018 0007683015 550100 4,000.00 V18F2329 06/04/2018 0007715304 550100 18,000.00 Total Account by Grant Year 33,000.00 0.00 Total Fund Budget Unit 66,828.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0019 07/25/2017 0007386509 550100 4,179.00 Total Fund Budget Unit 4,179.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0782 12/04/2017 0007531166 550100 134.00 V18F1053 01/08/2018 0007556126 550100 3,000.00 V18F1803 04/09/2018 0007647649 550100 2,499.00 V18F2329 06/04/2018 0007715304 550100 14,500.00 Total Fund Budget Unit 20,133.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0514 11/06/2017 0007510470 550100 18,000.00 Total Account by Grant Year 18,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0782 12/04/2017 0007531166 550100 20,000.00 V18F1053 01/08/2018 0007556126 550100 15,000.00 V18F1564 03/05/2018 0007607096 550100 15,000.00 V18F1803 04/09/2018 0007647649 550100 5,000.00 V18F2062 05/07/2018 0007683015 550100 15,000.00 V18F2329 06/04/2018 0007715304 550100 13,767.00 Total Account by Grant Year 83,767.00 0.00 Total Fund Budget Unit 101,767.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805610 04/12/2018 0007652141 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1065 09/19/2017 0007470562 550100 3,250.07 V18N1065 09/19/2017 0007470562 550100 3,506.30 V18N1524 10/10/2017 0007487730 550100 5,844.87 V18N1524 10/10/2017 0007487730 550100 7,189.85 V18N2098 11/07/2017 0007511936 550100 6,757.15 Total Account by Grant Year 26,548.24 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2098 11/07/2017 0007511936 550100 5,611.14 V18N2939 12/12/2017 0007536907 550100 4,774.64 V18N2939 12/12/2017 0007536907 550100 5,733.90 V18N3550 01/09/2018 0007556298 550100 3,492.64 V18N3550 01/09/2018 0007556298 550100 4,677.60 V18N4400 02/13/2018 0007585027 550100 4,963.94 V18N4400 02/13/2018 0007585027 550100 5,873.25 V18N4572 02/20/2018 0007591668 550100 1.45 V18N4806 03/06/2018 0007609038 550100 4,176.09 V18N4806 03/06/2018 0007609038 550100 4,759.55 V18N5491 04/03/2018 0007641576 550100 4,834.97 V18N5491 04/03/2018 0007641576 550100 5,405.55 V18N6383 05/08/2018 0007684737 550100 5,552.19 V18N6383 05/08/2018 0007684737 550100 6,952.05 V18N7005 06/05/2018 0007717008 550100 3,291.96 V18N7005 06/05/2018 0007717008 550100 4,256.00 Total Account by Grant Year 74,356.92 0.00 Total Fund Budget Unit 100,905.16 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1065 09/19/2017 0007470562 550100 51,787.84 V18N1524 10/10/2017 0007487730 550100 84,789.00 V18N2098 11/07/2017 0007511936 550100 80,534.42 Total Account by Grant Year 217,111.26 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2939 12/12/2017 0007536907 550100 68,782.77 V18N3550 01/09/2018 0007556298 550100 53,929.92 V18N4400 02/13/2018 0007585027 550100 75,519.79 V18N4572 02/20/2018 0007591668 550100 32.49 V18N4806 03/06/2018 0007609038 550100 64,040.57 V18N5491 04/03/2018 0007641576 550100 69,242.51 V18N6383 05/08/2018 0007684737 550100 86,956.39 V18N7005 06/05/2018 0007717008 550100 51,576.57 Total Account by Grant Year 470,081.01 0.00 Total Account 687,192.27 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1065 09/19/2017 0007470562 550100 9,071.22 V18N1524 10/10/2017 0007487730 550100 14,786.07 V18N2098 11/07/2017 0007511936 550100 14,993.93 Total Account by Grant Year 38,851.22 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2939 12/12/2017 0007536907 550100 12,621.26 V18N3550 01/09/2018 0007556298 550100 9,783.60 V18N4400 02/13/2018 0007585027 550100 13,644.73 V18N4572 02/20/2018 0007591668 550100 0.23 V18N4806 03/06/2018 0007609038 550100 11,580.59 V18N5491 04/03/2018 0007641576 550100 12,452.47 V18N6383 05/08/2018 0007684737 550100 15,657.25 V18N7005 06/05/2018 0007717008 550100 9,228.62 Total Account by Grant Year 84,968.75 0.00 Total Account 123,819.97 0.00 Total Fund Budget Unit 811,012.24 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0514 11/06/2017 0007510470 550100 36,000.00 V18F0782 12/04/2017 0007531166 550100 24,000.00 V18F1053 01/08/2018 0007556126 550100 45,000.00 V18F1564 03/05/2018 0007607096 550100 35,000.00 V18F1803 04/09/2018 0007647649 550100 50,000.00 V18F2062 05/07/2018 0007683015 550100 25,000.00 V18F2329 06/04/2018 0007715304 550100 68,936.00 Total Fund Budget Unit 283,936.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0514 11/06/2017 0007510470 550100 23,480.00 Total Account by Grant Year 23,480.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1803 04/09/2018 0007647649 550100 3,301.00 Total Account by Grant Year 3,301.00 0.00 Total Account 26,781.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0514 11/06/2017 0007510470 550100 500.00 V18F0782 12/04/2017 0007531166 550100 2,578.00 V18F2329 06/04/2018 0007715304 550100 200.00 V18F2329 06/04/2018 0007715304 550100 1,600.00 Total Account 4,878.00 0.00 Total Fund Budget Unit 31,659.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807301 06/20/2018 0007735746 550100 2,222.00 Total Fund Budget Unit 2,222.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806372 05/18/2018 0007696626 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 1,470,805.69 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803467 01/05/2018 0007553687 526900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852528 01/29/2018 0007568035 551100 2,734,054.00 V1853671 06/12/2018 0007725278 551100 2,270,313.00 Total Fund Budget Unit 5,004,367.00 0.00 Total Other State Aid from 7000 5,004,967.00 0.00 Total Aid 50,562,087.40 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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