Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0352 USD 352 GOODLAND 0000047525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0543 06/02/2020 0008420521 551100 2,939.00 Total Fund Budget Unit 2,939.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0028 07/10/2019 0008126361 551100 234,567.54 V20K0314 10/09/2019 0008208619 551100 130,450.17 V20K0600 01/10/2020 0008294381 551100 323,426.98 V20K0886 04/10/2020 0008378480 551100 235,658.05 Total Fund Budget Unit 924,102.74 0.001000‑0235 0235 2020 School safety and security grants
V20A0187 07/15/2019 0008129084 551100 17,576.00 Total Fund Budget Unit 17,576.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1265 09/24/2019 0008191285 551100 284.92 V20N2116 11/05/2019 0008236022 551100 434.32 V20N2969 12/10/2019 0008267720 551100 515.00 V20N3361 12/17/2019 0008273916 551100 400.08 V20N4118 01/21/2020 0008301124 551100 338.56 V20N4919 02/25/2020 0008336795 551100 419.44 V20N5484 03/17/2020 0008359219 551100 443.88 V20N6452 05/05/2020 0008399067 551100 320.52 V20N7133 06/02/2020 0008420850 551100 366.08 V20N7674 06/16/2020 0008432177 551100 245.40 V20N7674 06/16/2020 0008432177 551100 1,818.58 Total Fund Budget Unit 5,586.78 0.001000‑0440 0440 2020 Mentor Teacher
V20M0019 06/10/2020 0008426891 551100 1,331.00 Total Fund Budget Unit 1,331.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0028 10/09/2019 0008208905 551100 230,418.00 V20S0319 12/11/2019 0008268972 551100 224,391.00 V20S0610 03/11/2020 0008354000 551100 97,176.00 V20S0901 04/10/2020 0008378765 551100 161,947.00 V20S1192 05/27/2020 0008416178 551100 224,646.00 Total Fund Budget Unit 938,578.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050313 07/03/2019 0008121353 551100 346,438.00 V2050599 07/29/2019 0008144163 551100 346,438.00 V2050885 08/28/2019 0008171120 551100 457,033.00 V2051171 09/26/2019 0008197522 551100 537,055.00 V2051457 10/29/2019 0008230087 551100 556,703.00 V2051743 11/26/2019 0008257214 551100 556,703.00 V2052029 12/27/2019 0008284895 551100 537,055.00 V2052600 02/27/2020 0008342130 551100 472,185.00 V2052885 03/27/2020 0008370424 551100 477,573.00 V2053170 04/28/2020 0008394732 551100 382,643.00 V2053740 06/23/2020 0008438321 551100 257,118.00 Total Account by Grant Year 4,926,944.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150028 07/02/2020 0008446258 551100 303,767.00 Total Account by Grant Year 303,767.00 0.00 Total Fund Budget Unit 5,230,711.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0259 09/26/2019 0008197811 551100 230,607.00 V20L0491 01/29/2020 0008313195 551100 227,648.00 V20L0723 06/19/2020 0008436217 551100 64,854.00 Total Account by Grant Year 523,109.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0027 07/02/2020 0008446541 551100 39,711.00 Total Account by Grant Year 39,711.00 0.00 Total Fund Budget Unit 562,820.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0027 06/15/2020 0008430110 551100 3,082.00 Total Fund Budget Unit 3,082.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0021 02/11/2020 0008324477 551100 24,694.00 Total Fund Budget Unit 24,694.00 0.00 Total State Aid 7,711,420.52 0.00Special Revenue State Aid
2230‑2010 W799 2020 Vocational Education Workshop Fee Fund
V2000274 07/22/2019 0008134666 462110 95.00 Total Fund Budget Unit 95.00 0.002538‑2030 2030 2020 State Safety
V20T0020 02/11/2020 0008324759 551100 8,060.00 Total Fund Budget Unit 8,060.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0002 07/03/2019 0008121613 551100 55,000.00 V20C0147 12/27/2019 0008285155 551100 20,444.00 Total Fund Budget Unit 75,444.00 0.00 Total Special Revenue State Aid 83,599.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0473 11/04/2019 0008234206 550100 6,800.00 V20F0729 12/09/2019 0008265452 550100 8,400.00 Total Account by Grant Year 15,200.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2014 05/04/2020 0008397646 550100 132.00 V20F2276 06/01/2020 0008418972 550100 2,672.00 Total Account by Grant Year 2,804.00 0.00 Total Fund Budget Unit 18,004.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2276 06/01/2020 0008418972 550100 14,815.00 Total Fund Budget Unit 14,815.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0142 09/09/2019 0008178376 550100 1,500.00 V20F0251 10/07/2019 0008205799 550100 500.00 V20F0473 11/04/2019 0008234206 550100 4,900.00 V20F0729 12/09/2019 0008265452 550100 17,900.00 V20F0995 01/06/2020 0008289932 550100 3,000.00 V20F1240 02/03/2020 0008316367 550100 5,000.00 V20F1463 03/02/2020 0008344776 550100 5,000.00 V20F1719 04/06/2020 0008374159 550100 7,500.00 V20F2014 05/04/2020 0008397646 550100 6,300.00 Total Account by Grant Year 51,600.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2276 06/01/2020 0008418972 550100 18,400.00 Total Account by Grant Year 18,400.00 0.00 Total Fund Budget Unit 70,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0251 10/07/2019 0008205799 550100 5,800.00 Total Account by Grant Year 5,800.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0473 11/04/2019 0008234206 550100 2,900.00 V20F0729 12/09/2019 0008265452 550100 3,000.00 V20F0995 01/06/2020 0008289932 550100 2,900.00 V20F1240 02/03/2020 0008316367 550100 2,900.00 V20F1463 03/02/2020 0008344776 550100 2,900.00 V20F1719 04/06/2020 0008374159 550100 2,900.00 V20F2014 05/04/2020 0008397646 550100 2,900.00 V20F2276 06/01/2020 0008418972 550100 12,569.00 Total Account by Grant Year 32,969.00 0.00 Total Fund Budget Unit 38,769.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0506 08/20/2019 0008161118 550100 272.74 V20N1265 09/24/2019 0008191285 550100 4,285.87 V20N2116 11/05/2019 0008236022 550100 7,231.06 Total Account by Grant Year 11,789.67 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2969 12/10/2019 0008267720 550100 7,152.94 V20N3361 12/17/2019 0008273916 550100 5,968.82 V20N4118 01/21/2020 0008301124 550100 4,700.06 V20N4919 02/25/2020 0008336795 550100 5,729.16 V20N5484 03/17/2020 0008359219 550100 5,691.39 V20N6452 05/05/2020 0008399067 550100 9,173.46 V20N7133 06/02/2020 0008420850 550100 20,119.00 V20N7674 06/16/2020 0008432177 550100 13,497.00 Total Account by Grant Year 72,031.83 0.00 Total Fund Budget Unit 83,821.50 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1265 09/24/2019 0008191285 550100 14,802.39 V20N2116 11/05/2019 0008236022 550100 22,895.49 Total Account by Grant Year 37,697.88 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2969 12/10/2019 0008267720 550100 24,904.08 V20N3361 12/17/2019 0008273916 550100 19,920.59 V20N4118 01/21/2020 0008301124 550100 16,966.89 V20N4919 02/25/2020 0008336795 550100 21,093.12 V20N5484 03/17/2020 0008359219 550100 22,293.96 V20N6452 05/05/2020 0008399067 550100 20,105.84 V20N7133 06/02/2020 0008420850 550100 31,848.96 V20N7674 06/16/2020 0008432177 550100 21,349.80 Total Account by Grant Year 178,483.24 0.00 Total Account 216,181.12 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N2116 11/05/2019 0008236022 550100 1,076.30 Total Account by Grant Year 1,076.30 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2969 12/10/2019 0008267720 550100 1,345.14 V20N3361 12/17/2019 0008273916 550100 940.00 V20N4118 01/21/2020 0008301124 550100 893.94 V20N4919 02/25/2020 0008336795 550100 814.98 V20N5484 03/17/2020 0008359219 550100 947.52 V20N6452 05/05/2020 0008399067 550100 512.30 Total Account by Grant Year 5,453.88 0.00 Total Account 6,530.18 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1265 09/24/2019 0008191285 550100 1,691.71 V20N2116 11/05/2019 0008236022 550100 2,578.78 Total Account by Grant Year 4,270.49 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2969 12/10/2019 0008267720 550100 3,057.81 V20N3361 12/17/2019 0008273916 550100 2,375.48 V20N4118 01/21/2020 0008301124 550100 2,010.20 V20N4919 02/25/2020 0008336795 550100 2,490.43 V20N5484 03/17/2020 0008359219 550100 2,635.54 V20N6452 05/05/2020 0008399067 550100 1,903.09 V20N7133 06/02/2020 0008420850 550100 2,173.60 V20N7674 06/16/2020 0008432177 550100 1,457.06 Total Account by Grant Year 18,103.21 0.00 Total Account 22,373.70 0.00 Total Fund Budget Unit 245,085.00 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0251 10/07/2019 0008205799 550100 23,000.00 Total Account by Grant Year 23,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0473 11/04/2019 0008234206 550100 16,000.00 V20F0729 12/09/2019 0008265452 550100 14,000.00 V20F0995 01/06/2020 0008289932 550100 22,000.00 V20F1240 02/03/2020 0008316367 550100 31,000.00 V20F1463 03/02/2020 0008344776 550100 10,000.00 V20F1719 04/06/2020 0008374159 550100 32,000.00 V20F2014 05/04/2020 0008397646 550100 17,800.00 V20F2276 06/01/2020 0008418972 550100 44,353.00 Total Account by Grant Year 187,153.00 0.00 Total Fund Budget Unit 210,153.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0251 10/07/2019 0008205799 550100 4,600.00 V20F0473 11/04/2019 0008234206 550100 2,500.00 Total Account by Grant Year 7,100.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0729 12/09/2019 0008265452 550100 2,300.00 V20F0995 01/06/2020 0008289932 550100 2,300.00 V20F1240 02/03/2020 0008316367 550100 3,000.00 V20F1463 03/02/2020 0008344776 550100 2,200.00 V20F1719 04/06/2020 0008374159 550100 500.00 V20F2014 05/04/2020 0008397646 550100 3,000.00 V20F2276 06/01/2020 0008418972 550100 2,100.00 Total Account by Grant Year 15,400.00 0.00 Total Fund Budget Unit 22,500.00 0.00 Total Federal Aid 703,147.50 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0360 02/18/2020 0008330600 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052315 01/29/2020 0008312826 551100 614,854.00 V2053455 06/11/2020 0008427967 551100 531,033.00 Total Fund Budget Unit 1,145,887.00 0.00 Total Other State Aid from 7000 1,145,892.00 0.00 Total Aid 9,644,059.02 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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