Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -1,451,696.11 J2210008 07/27/2020 N/A 551400 1,451,696.11 V21K0241 07/10/2020 0008452070 551100 1,451,696.11 V21K0359 10/12/2020 0008523714 551400 751,128.17 V21K0645 01/12/2021 0008597214 551400 1,333,902.35 V21K0931 04/12/2021 0008674647 551400 1,258,069.81 Total Fund Budget Unit 4,794,796.44 0.001000‑0320 000320 2021 Food Service Aid
V21N8100 06/15/2021 0008733977 551100 28,735.20 Total Fund Budget Unit 28,735.20 0.001000‑0440 000440 2021 Mentor Teacher
V21M0054 06/10/2021 0008729872 551100 14,905.00 Total Fund Budget Unit 14,905.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0073 10/12/2020 0008524000 551100 1,254,907.00 V21S0364 12/10/2020 0008573784 551100 1,260,890.00 V21S0655 03/10/2021 0008647769 551100 812,313.00 V21S0945 04/12/2021 0008674933 551100 891,388.00 V21S1236 05/26/2021 0008717429 551100 1,775,175.00 Total Fund Budget Unit 5,994,673.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0013 05/11/2021 0008701413 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150526 07/07/2020 0008449194 551100 2,614,516.00 V2150812 07/29/2020 0008468143 551100 1,495,627.00 V2151098 08/27/2020 0008490338 551100 2,343,075.00 V2151216 09/28/2020 0008513699 551100 2,802,968.00 V2151502 10/28/2020 0008541129 551100 2,905,516.00 V2151788 11/25/2020 0008564204 551100 2,871,333.00 V2152075 12/29/2020 0008588624 551100 2,802,968.00 V2152933 03/29/2021 0008664271 551100 2,293,254.00 V2153219 04/28/2021 0008692302 551100 1,837,411.00 Total Account by Grant Year 21,966,668.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250073 07/06/2021 N/A 551100 1,896,492.00 Total Account by Grant Year 1,896,492.00 0.00 Total Fund Budget Unit 23,863,160.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0285 09/28/2020 0008513998 551100 3,401,941.00 V21L0517 01/27/2021 0008612602 551100 3,282,512.00 V21L0749 06/21/2021 0008740589 551100 804,225.00 Total Account by Grant Year 7,488,678.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0053 07/06/2021 N/A 551100 605,455.00 Total Account by Grant Year 605,455.00 0.00 Total Fund Budget Unit 8,094,133.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0059 06/15/2021 0008733644 551100 1,643.00 Total Fund Budget Unit 1,643.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0038 02/18/2021 0008628386 551100 1,465,717.00 Total Fund Budget Unit 1,465,717.00 0.00 Total State Aid 44,259,762.64 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0178 09/10/2020 0008498975 551100 40,799.00 V21P0664 03/10/2021 0008647648 551100 20,399.00 V21P0929 06/17/2021 0008736650 551100 18,771.00 Total Fund Budget Unit 79,969.00 0.002538‑2030 002030 2021 State Safety
V21T0045 02/11/2021 0008623670 551100 25,296.00 Total Fund Budget Unit 25,296.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0127 08/27/2020 0008490401 551100 1,997,447.00 V21C0239 02/24/2021 0008637078 551100 3,751,865.00 Total Fund Budget Unit 5,749,312.00 0.00 Total Special Revenue State Aid 5,854,577.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1680 02/01/2021 0008615318 550100 18,000.00 V21F2067 04/05/2021 0008669637 550100 1,703.00 V21F2605 06/07/2021 0008725093 550100 1,100.00 Total Fund Budget Unit 20,803.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
F21N2894 12/09/2020 N/A 550100 -1,818.00 Total Account by Grant Year -1,818.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
F21N2894 12/09/2020 N/A 550100 1,818.00 V21N2185 11/10/2020 0008550138 550100 174,818.56 V21N2374 11/19/2020 0008555885 550100 258,009.76 V21N2894 12/08/2020 0008571593 550100 204,488.72 V21N3840 01/12/2021 0008597674 550100 185,237.92 V21N4847 02/23/2021 0008631451 550100 267,410.33 V21N5218 03/09/2021 0008646366 550100 233,614.49 V21N6072 04/13/2021 0008676597 550100 274,581.58 V21N7031 05/18/2021 0008706481 550100 351,101.74 V21N7764 06/14/2021 0008731930 550100 292,588.42 Total Account by Grant Year 2,243,669.52 0.00 Total Account 2,241,851.52 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
F21N2894 12/09/2020 N/A 550100 -186.55 Total Account by Grant Year -186.55 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
F21N2894 12/09/2020 N/A 550100 186.55 V21N2185 11/10/2020 0008550138 550100 18,139.15 V21N2374 11/19/2020 0008555885 550100 26,706.99 V21N2894 12/08/2020 0008571593 550100 21,164.45 V21N3840 01/12/2021 0008597674 550100 19,171.28 V21N4847 02/23/2021 0008631451 550100 27,626.76 V21N5218 03/09/2021 0008646366 550100 24,130.32 V21N6072 04/13/2021 0008676597 550100 28,368.20 V21N7031 05/18/2021 0008706481 550100 36,278.24 V21N7764 06/14/2021 0008731930 550100 30,230.63 Total Account by Grant Year 232,002.57 0.00 Total Account 231,816.02 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
F21N2894 12/09/2020 N/A 550100 -9.22 V21N0454 08/04/2020 0008471823 550100 428.52 V21N0562 08/11/2020 0008476090 550100 158.58 Total Account by Grant Year 577.88 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
F21N2894 12/09/2020 N/A 550100 9.22 V21N2185 11/10/2020 0008550138 550100 764.34 V21N2374 11/19/2020 0008555885 550100 1,167.09 V21N2894 12/08/2020 0008571593 550100 926.51 V21N3840 01/12/2021 0008597674 550100 839.73 V21N4847 02/23/2021 0008631451 550100 1,167.86 V21N5218 03/09/2021 0008646366 550100 1,023.14 V21N6072 04/13/2021 0008676597 550100 1,198.85 V21N7031 05/18/2021 0008706481 550100 1,530.36 V21N7764 06/14/2021 0008731930 550100 1,276.26 Total Account by Grant Year 9,903.36 0.00 Total Account 10,481.24 0.00 Total Fund Budget Unit 2,484,148.78 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0230 08/03/2020 0008470688 550100 34,000.00 V21F0370 09/08/2020 0008496804 550100 21,000.00 V21F0580 10/05/2020 0008519021 550100 100,000.00 V21F1680 02/01/2021 0008615318 550100 103,056.00 V21F2067 04/05/2021 0008669637 550100 3,500.00 V21F2605 06/07/2021 0008725093 550100 3,822.00 Total Account 265,378.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0370 09/08/2020 0008496804 550100 96,685.00 Total Account 96,685.00 0.00 Total Fund Budget Unit 362,063.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0037 07/22/2020 0008461764 550100 1,252.00 Total Fund Budget Unit 1,252.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0230 08/03/2020 0008470688 550100 1,400.00 Total Account by Grant Year 1,400.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F2067 04/05/2021 0008669637 550100 500.00 V21F2605 06/07/2021 0008725093 550100 556.00 V21F2605 06/07/2021 0008725093 550100 11,836.00 Total Account by Grant Year 12,892.00 0.00 Total Fund Budget Unit 14,292.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0230 08/03/2020 0008470688 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2323 05/03/2021 0008695211 550100 10,000.00 V21F2605 06/07/2021 0008725093 550100 22,385.00 Total Account by Grant Year 32,385.00 0.00 Total Fund Budget Unit 34,185.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0454 08/04/2020 0008471823 550100 8,677.53 V21N0454 08/04/2020 0008471823 550100 84,561.28 V21N0562 08/11/2020 0008476090 550100 3,220.66 V21N0562 08/11/2020 0008476090 550100 31,377.92 Total Fund Budget Unit 127,837.39 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0230 08/03/2020 0008470688 550100 68,000.00 Total Account by Grant Year 68,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1680 02/01/2021 0008615318 550100 15,844.00 V21F2067 04/05/2021 0008669637 550100 55,000.00 V21F2323 05/03/2021 0008695211 550100 74,044.00 V21F2605 06/07/2021 0008725093 550100 60,000.00 Total Account by Grant Year 204,888.00 0.00 Total Fund Budget Unit 272,888.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1680 02/01/2021 0008615318 550100 24,786.00 V21F2605 06/07/2021 0008725093 550100 2,446.00 Total Fund Budget Unit 27,232.00 0.00 Total Federal Aid 3,344,701.17 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0089 02/10/2021 0008622647 559900 282.00 Total Fund Budget Unit 282.00 0.007393‑7000 007000 2021 State School District Finance
V2153791 06/21/2021 0008740323 551100 639,907.00 Total Fund Budget Unit 639,907.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152361 01/27/2021 0008612211 551100 2,952,464.00 V2152647 02/24/2021 0008636858 551100 2,267,383.00 V2153505 06/10/2021 0008729583 551100 2,601,940.00 Total Fund Budget Unit 7,821,787.00 0.00 Total Other State Aid from 7000 8,461,976.00 0.00 Total Aid 61,921,016.81 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 2021 were delayed until July 1, 2021. 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 7/6/2021
Back to the CPA State Funding Reports County