Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0352 USD 352 GOODLAND 0000047525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2018 Professional Standards Board - SGF
V1801278 09/19/2017 0007470438 526900 417.66 V1806519 05/23/2018 0007702263 526900 469.95 Total Fund Budget Unit 887.61 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0028 07/13/2017 0007377972 551400 169,374.11 V18K0314 10/11/2017 0007487883 551400 172,161.04 V18K0600 01/10/2018 0007556495 551400 190,905.77 V18K0886 04/11/2018 0007650942 551400 183,373.03 Total Fund Budget Unit 715,813.95 0.001000-0320 0320 2018 Food Service Aid
V18N0963 09/19/2017 0007470460 551100 270.68 V18N1680 10/17/2017 0007493257 551100 487.76 V18N2342 11/14/2017 0007516429 551100 515.84 V18N2861 12/12/2017 0007536829 551100 487.76 V18N3793 01/16/2018 0007560532 551100 328.00 V18N4539 02/20/2018 0007591635 551100 468.32 V18N5056 03/13/2018 0007616617 551100 444.16 V18N5638 04/10/2018 0007649082 551100 373.08 V18N6879 06/05/2018 0007716883 551100 481.56 V18N7664 06/19/2018 0007735385 551100 307.40 V18N7664 06/19/2018 0007735385 551100 947.53 Total Fund Budget Unit 5,112.09 0.001000-0400 0400 2018 Discretionary Grants
V1802900 12/05/2017 0007532630 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0040 10/11/2017 0007488169 551100 201,101.00 V18S0332 12/12/2017 0007537035 551100 180,833.00 V18S0624 03/12/2018 0007613058 551100 137,404.00 V18S0916 04/11/2018 0007651210 551100 124,160.00 V18S1208 05/29/2018 0007704874 551100 179,278.00 Total Fund Budget Unit 822,776.00 0.001000-0820 0820 2018 General State Aid
V1850313 07/05/2017 0007373075 551100 312,783.00 V1850599 07/27/2017 0007388104 551100 312,783.00 V1850885 08/29/2017 0007453897 551100 451,760.00 V1851171 09/27/2017 0007475967 551100 477,624.00 V1851457 10/27/2017 0007500171 551100 489,565.00 V1851743 11/28/2017 0007524093 551100 489,565.00 V1852029 12/27/2017 0007545867 551100 477,624.00 V1852601 02/26/2018 0007595022 551100 491,986.00 V1852887 03/28/2018 0007631147 551100 485,445.00 V1853173 04/26/2018 0007671577 551100 388,927.00 V1853744 06/20/2018 0007735831 551100 99,364.00 Total Account by Grant Year 4,477,426.00 0.001000-0820 0820 2019 General State Aid
V1950028 07/02/2018 0007746670 551100 244,158.00 Total Account by Grant Year 244,158.00 0.00 Total Fund Budget Unit 4,721,584.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0259 09/27/2017 0007476668 551100 232,521.00 V18L0491 01/29/2018 0007568203 551100 233,773.00 V18L0723 06/20/2018 0007736343 551100 57,291.00 Total Account by Grant Year 523,585.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0027 07/02/2018 0007746952 551100 60,848.00 Total Account by Grant Year 60,848.00 0.00 Total Fund Budget Unit 584,433.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0023 06/20/2018 0007736108 551100 5,041.00 Total Fund Budget Unit 5,041.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0020 02/12/2018 0007583108 551100 26,025.00 Total Fund Budget Unit 26,025.00 0.00 Total State Aid 6,881,732.65 0.00Special Revenue State Aid
2290-2290 2290 2018 Extraordinary Declining Enroll
V1800126 07/20/2017 0007384026 551100 268,628.00 Total Fund Budget Unit 268,628.00 0.002538-2030 2030 2018 State Safety
V18T0024 02/12/2018 0007583301 551100 7,936.00 Total Fund Budget Unit 7,936.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0032 07/27/2017 0007388374 551100 79,133.00 V18C0174 01/29/2018 0007568091 551100 28,030.00 V18C0291 03/28/2018 0007631414 551100 10,717.00 Total Fund Budget Unit 117,880.00 0.00 Total Special Revenue State Aid 394,444.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1558 06/07/2018 0007719905 550100 5,493.00 Total Fund Budget Unit 5,493.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0237 07/18/2017 0007381815 550100 298.50 Total Account 298.50 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0237 07/18/2017 0007381815 550100 29.62 Total Account 29.62 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0237 07/18/2017 0007381815 550100 2.25 Total Account 2.25 0.00 Total Fund Budget Unit 330.37 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0253 06/15/2018 0007730340 550100 5,220.00 Total Fund Budget Unit 5,220.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0608 12/04/2017 0007531013 550100 5,000.00 V18F0876 01/08/2018 0007554761 550100 5,000.00 V18F1146 02/05/2018 0007577260 550100 4,000.00 V18F1399 03/05/2018 0007606951 550100 5,500.00 V18F1644 04/09/2018 0007647512 550100 6,500.00 V18F1890 05/07/2018 0007682878 550100 6,500.00 V18F2150 06/04/2018 0007715202 550100 42,445.00 Total Fund Budget Unit 74,945.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0608 12/04/2017 0007531013 550100 7,900.00 V18F0876 01/08/2018 0007554761 550100 2,000.00 V18F1146 02/05/2018 0007577260 550100 1,900.00 V18F1399 03/05/2018 0007606951 550100 2,000.00 V18F1644 04/09/2018 0007647512 550100 2,000.00 V18F1890 05/07/2018 0007682878 550100 2,000.00 V18F2150 06/04/2018 0007715202 550100 5,810.00 Total Fund Budget Unit 23,610.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0608 12/04/2017 0007531013 550100 12,900.00 V18F0876 01/08/2018 0007554761 550100 3,300.00 V18F1146 02/05/2018 0007577260 550100 3,200.00 V18F1399 03/05/2018 0007606951 550100 3,300.00 V18F1644 04/09/2018 0007647512 550100 3,200.00 V18F1890 05/07/2018 0007682878 550100 3,200.00 V18F2150 06/04/2018 0007715202 550100 12,762.00 Total Fund Budget Unit 41,862.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0963 09/19/2017 0007470460 550100 3,932.63 V18N1680 10/17/2017 0007493257 550100 7,836.28 Total Account by Grant Year 11,768.91 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2342 11/14/2017 0007516429 550100 7,896.47 V18N2861 12/12/2017 0007536829 550100 7,442.62 V18N3793 01/16/2018 0007560532 550100 4,840.36 V18N4539 02/20/2018 0007591635 550100 6,694.56 V18N5056 03/13/2018 0007616617 550100 6,086.08 V18N5638 04/10/2018 0007649082 550100 5,260.53 V18N6879 06/05/2018 0007716883 550100 6,403.47 V18N7664 06/19/2018 0007735385 550100 5,101.17 Total Account by Grant Year 49,725.26 0.00 Total Fund Budget Unit 61,494.17 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0963 09/19/2017 0007470460 550100 14,142.07 V18N1680 10/17/2017 0007493257 550100 25,449.58 Total Account by Grant Year 39,591.65 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2342 11/14/2017 0007516429 550100 26,151.40 V18N2861 12/12/2017 0007536829 550100 24,500.90 V18N3793 01/16/2018 0007560532 550100 16,557.72 V18N4539 02/20/2018 0007591635 550100 23,297.48 V18N5056 03/13/2018 0007616617 550100 22,191.28 V18N5638 04/10/2018 0007649082 550100 18,748.39 V18N6879 06/05/2018 0007716883 550100 23,885.75 V18N7664 06/19/2018 0007735385 550100 15,219.21 Total Account by Grant Year 170,552.13 0.00 Total Account 210,143.78 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1680 10/17/2017 0007493257 550100 651.20 Total Account by Grant Year 651.20 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2342 11/14/2017 0007516429 550100 697.84 V18N2861 12/12/2017 0007536829 550100 851.84 V18N3793 01/16/2018 0007560532 550100 475.20 V18N4539 02/20/2018 0007591635 550100 746.24 V18N5056 03/13/2018 0007616617 550100 586.08 V18N5638 04/10/2018 0007649082 550100 558.80 V18N6879 06/05/2018 0007716883 550100 796.40 V18N7664 06/19/2018 0007735385 550100 345.84 Total Account by Grant Year 5,058.24 0.00 Total Account 5,709.44 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0963 09/19/2017 0007470460 550100 1,573.33 V18N1680 10/17/2017 0007493257 550100 2,835.11 Total Account by Grant Year 4,408.44 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2342 11/14/2017 0007516429 550100 2,998.32 V18N2861 12/12/2017 0007536829 550100 2,835.11 V18N3793 01/16/2018 0007560532 550100 1,906.50 V18N4539 02/20/2018 0007591635 550100 2,722.11 V18N5056 03/13/2018 0007616617 550100 2,581.68 V18N5638 04/10/2018 0007649082 550100 2,168.53 V18N6879 06/05/2018 0007716883 550100 2,799.07 V18N7664 06/19/2018 0007735385 550100 1,786.76 Total Account by Grant Year 19,798.08 0.00 Total Account 24,206.52 0.00 Total Fund Budget Unit 240,059.74 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0608 12/04/2017 0007531013 550100 70,000.00 V18F0876 01/08/2018 0007554761 550100 22,500.00 V18F1146 02/05/2018 0007577260 550100 14,400.00 V18F1399 03/05/2018 0007606951 550100 16,000.00 V18F1644 04/09/2018 0007647512 550100 16,000.00 V18F1890 05/07/2018 0007682878 550100 16,000.00 V18F2150 06/04/2018 0007715202 550100 59,042.00 Total Fund Budget Unit 213,942.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
S1800240 11/21/2017 N/A 550100 -93.00 Total Account by Grant Year 0.00 -93.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0608 12/04/2017 0007531013 550100 10,000.00 V18F0876 01/08/2018 0007554761 550100 900.00 V18F1146 02/05/2018 0007577260 550100 2,100.00 V18F1399 03/05/2018 0007606951 550100 2,700.00 V18F1644 04/09/2018 0007647512 550100 1,300.00 V18F1890 05/07/2018 0007682878 550100 1,300.00 V18F2150 06/04/2018 0007715202 550100 11,700.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 30,000.00 -93.00 Total Federal Aid 696,956.28 -93.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852315 01/29/2018 0007567822 551100 637,603.00 V1853459 06/12/2018 0007725066 551100 517,989.00 Total Other State Aid from 7000 1,155,592.00 0.00 Total Aid 9,128,724.93 -93.00 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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