Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0352 USD 352 GOODLAND 0000047525
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
J2210004 07/24/2020 N/A 551100 -225,450.56 J2210004 07/24/2020 N/A 551400 225,450.56 V21K0028 07/10/2020 0008451857 551100 225,450.56 V21K0431 10/12/2020 0008523786 551400 193,216.31 V21K0717 01/12/2021 0008597286 551400 221,419.39 V21K1003 04/12/2021 0008674719 551400 214,614.56 Total Fund Budget Unit 854,700.82 0.001000‑0320 000320 2021 Food Service Aid
V21N2426 11/19/2020 0008555924 551100 102.72 V21N6769 05/11/2021 0008701539 551100 51.36 V21N8172 06/15/2021 0008734049 551100 5,217.99 Total Fund Budget Unit 5,372.07 0.001000‑0440 000440 2021 Mentor Teacher
V21M0116 06/10/2021 0008729934 551100 6,962.00 Total Fund Budget Unit 6,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0145 10/12/2020 0008524072 551100 220,410.00 V21S0436 12/10/2020 0008573856 551100 216,070.00 V21S0727 03/10/2021 0008647841 551100 135,912.00 V21S1017 04/12/2021 0008675005 551100 153,551.00 V21S1308 05/26/2021 0008717501 551100 261,938.00 Total Fund Budget Unit 987,881.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150313 07/07/2020 0008448982 551100 356,831.00 V2150599 07/29/2020 0008467931 551100 356,831.00 V2150885 08/27/2020 0008490126 551100 471,868.00 V2151288 09/28/2020 0008513771 551100 562,191.00 V2151574 10/28/2020 0008541201 551100 582,759.00 V2151860 11/25/2020 0008564276 551100 575,903.00 V2152147 12/29/2020 0008588696 551100 562,191.00 V2152719 02/24/2021 0008636930 551100 476,172.00 V2153005 03/29/2021 0008664343 551100 481,605.00 V2153291 04/28/2021 0008692374 551100 385,874.00 Total Account by Grant Year 4,812,225.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250145 07/06/2021 N/A 551100 408,499.00 Total Account by Grant Year 408,499.00 0.00 Total Fund Budget Unit 5,220,724.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0342 09/28/2020 0008514055 551100 247,467.00 V21L0574 01/27/2021 0008612659 551100 240,023.00 V21L0806 06/21/2021 0008740646 551100 58,694.00 Total Account by Grant Year 546,184.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0110 07/06/2021 N/A 551100 44,188.00 Total Account by Grant Year 44,188.00 0.00 Total Fund Budget Unit 590,372.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0120 06/15/2021 0008733705 551100 1,964.00 Total Fund Budget Unit 1,964.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0082 02/18/2021 0008628430 551100 27,911.00 Total Fund Budget Unit 27,911.00 0.00 Total State Aid 7,695,886.89 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0099 02/11/2021 0008623724 551100 5,202.00 Total Fund Budget Unit 5,202.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0028 07/29/2020 0008468199 551100 108,224.00 V21C0253 03/29/2021 0008664489 551100 15,296.00 Total Fund Budget Unit 123,520.00 0.00 Total Special Revenue State Aid 128,722.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2666 06/07/2021 0008725154 550100 19,634.00 Total Fund Budget Unit 19,634.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2323 11/19/2020 0008555834 550100 95,759.60 V21N3689 01/12/2021 0008597525 550100 41,915.44 V21N4037 01/19/2021 0008601676 550100 34,947.52 V21N4865 02/23/2021 0008631469 550100 48,259.58 V21N5679 03/23/2021 0008656636 550100 52,373.12 V21N6553 05/04/2021 0008696706 550100 47,641.28 V21N7242 05/25/2021 0008712568 550100 57,545.78 V21N7784 06/14/2021 0008731950 550100 43,080.13 Total Account 421,522.45 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2323 11/19/2020 0008555834 550100 9,908.60 V21N3689 01/12/2021 0008597525 550100 4,330.63 V21N4037 01/19/2021 0008601676 550100 3,610.75 V21N4865 02/23/2021 0008631469 550100 4,977.99 V21N5679 03/23/2021 0008656636 550100 5,399.85 V21N6553 05/04/2021 0008696706 550100 4,905.97 V21N7242 05/25/2021 0008712568 550100 5,927.69 V21N7784 06/14/2021 0008731950 550100 4,437.83 Total Account 43,499.31 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2323 11/19/2020 0008555834 550100 435.38 V21N3689 01/12/2021 0008597525 550100 194.54 V21N4037 01/19/2021 0008601676 550100 162.18 V21N4865 02/23/2021 0008631469 550100 215.34 V21N5679 03/23/2021 0008656636 550100 235.13 V21N6553 05/04/2021 0008696706 550100 217.40 V21N7242 05/25/2021 0008712568 550100 261.56 V21N7784 06/14/2021 0008731950 550100 138.18 Total Account 1,859.71 0.00 Total Fund Budget Unit 466,881.47 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0155 08/03/2020 0008470613 550100 5,500.00 V21F0288 09/08/2020 0008496723 550100 42,766.00 V21F0425 10/05/2020 0008518866 550100 17,000.00 V21F1509 02/01/2021 0008615147 550100 10,200.00 V21F1772 03/08/2021 0008644419 550100 700.00 V21F2123 04/05/2021 0008669693 550100 84.00 V21F2380 05/03/2021 0008695268 550100 245.00 V21F2666 06/07/2021 0008725154 550100 11,078.00 Total Account 87,573.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2380 05/03/2021 0008695268 550100 8,469.00 Total Account 8,469.00 0.00 Total Fund Budget Unit 96,042.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0658 11/02/2020 0008543823 550100 3,000.00 V21F0930 12/07/2020 0008569905 550100 5,600.00 V21F1238 01/04/2021 0008590721 550100 5,400.00 V21F1509 02/01/2021 0008615147 550100 3,000.00 V21F1772 03/08/2021 0008644419 550100 5,000.00 V21F2123 04/05/2021 0008669693 550100 5,000.00 V21F2380 05/03/2021 0008695268 550100 9,900.00 V21F2666 06/07/2021 0008725154 550100 28,100.00 Total Fund Budget Unit 65,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0658 11/02/2020 0008543823 550100 4,100.00 V21F0930 12/07/2020 0008569905 550100 4,100.00 V21F1238 01/04/2021 0008590721 550100 8,000.00 V21F1509 02/01/2021 0008615147 550100 4,000.00 V21F1772 03/08/2021 0008644419 550100 4,200.00 V21F2123 04/05/2021 0008669693 550100 4,100.00 V21F2380 05/03/2021 0008695268 550100 4,100.00 V21F2666 06/07/2021 0008725154 550100 7,460.00 Total Fund Budget Unit 40,060.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2426 11/19/2020 0008555924 550100 1,255.14 Total Fund Budget Unit 1,255.14 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2426 11/19/2020 0008555924 550100 5,248.46 Total Account 5,248.46 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3443 01/05/2021 0008592362 550100 1,074.24 V21N4219 02/02/2021 0008616765 550100 450.24 V21N5742 04/06/2021 0008671294 550100 672.96 Total Account 2,197.44 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2426 11/19/2020 0008555924 550100 629.16 Total Account 629.16 0.00 Total Fund Budget Unit 8,075.06 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0425 10/05/2020 0008518866 550100 14,200.00 Total Account by Grant Year 14,200.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0658 11/02/2020 0008543823 550100 16,700.00 V21F0930 12/07/2020 0008569905 550100 16,700.00 V21F1238 01/04/2021 0008590721 550100 43,800.00 V21F1509 02/01/2021 0008615147 550100 12,500.00 V21F1772 03/08/2021 0008644419 550100 20,700.00 V21F2123 04/05/2021 0008669693 550100 20,600.00 V21F2380 05/03/2021 0008695268 550100 19,200.00 V21F2666 06/07/2021 0008725154 550100 48,811.00 Total Account by Grant Year 199,011.00 0.00 Total Fund Budget Unit 213,211.00 0.00 Total Federal Aid 910,158.67 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0137 02/10/2021 0008622695 559900 19.00 Total Fund Budget Unit 19.00 0.007393‑7000 007000 2021 State School District Finance
V2153863 06/21/2021 0008740395 551100 137,834.00 Total Fund Budget Unit 137,834.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152433 01/27/2021 0008612283 551100 639,166.00 V2153577 06/10/2021 0008729655 551100 560,451.00 Total Fund Budget Unit 1,199,617.00 0.00 Total Other State Aid from 7000 1,337,470.00 0.00 Total Aid 10,072,237.56 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
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