Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0073 07/12/2021 0008756917 551400 1,605,765.54 V22K0359 10/12/2021 0008838946 551400 1,188,608.99 V22K0645 01/11/2022 0008919988 551400 1,802,639.10 V22K0931 04/12/2022 0009007070 551400 1,821,752.34 Total Fund Budget Unit 6,418,765.97 0.001000‑0320 000320 2022 Food Service Aid
V22N3178 11/09/2021 0008865768 551100 5,003.16 V22N3870 12/14/2021 0008896524 551100 5,852.72 V22N5125 02/08/2022 0008945296 551100 2,199.92 V22N5905 02/22/2022 0008957011 551100 3,036.28 V22N6565 03/15/2022 0008979514 551100 2,287.52 V22N7796 04/26/2022 0009019906 551100 3,056.12 V22N8348 05/17/2022 0009042800 551100 3,241.40 V22N9059 06/14/2022 0009073250 551100 4,370.74 V22N9059 06/14/2022 0009073250 551100 2,257.96 Total Fund Budget Unit 31,305.82 0.001000‑0440 000440 2022 Mentor Teacher
V22M0047 06/10/2022 0009069451 551100 17,875.00 Total Fund Budget Unit 17,875.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2202356 01/11/2022 0008919913 551100 1,761.78 Total Fund Budget Unit 1,761.78 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0073 10/12/2021 0008839420 551100 1,454,856.00 V22S0364 12/10/2021 0008893655 551100 1,453,310.00 V22S0655 03/10/2022 0008976655 551100 900,931.00 V22S0945 04/12/2022 0009007634 551100 926,567.00 V22S1236 05/31/2022 0009057677 551100 1,620,825.00 Total Fund Budget Unit 6,356,489.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250359 07/07/2021 0008753820 551100 2,692,951.00 V2250645 07/28/2021 0008774786 551100 1,540,496.00 V2250931 08/27/2021 0008801074 551100 2,460,229.00 V2251217 09/28/2021 0008828289 551100 2,943,116.00 V2251503 10/27/2021 0008856088 551100 2,900,876.00 V2251789 11/24/2021 0008882019 551100 2,866,547.00 V2252075 12/28/2021 0008906237 551100 2,815,052.00 V2252933 03/29/2022 0008994771 551100 2,466,529.00 V2253219 04/27/2022 0009026837 551100 1,976,243.00 Total Account by Grant Year 22,662,039.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350073 07/06/2022 N/A 551100 1,877,005.00 Total Account by Grant Year 1,877,005.00 0.00 Total Fund Budget Unit 24,539,044.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0284 09/28/2021 0008828596 551100 3,471,582.00 V22L0516 01/27/2022 0008936736 551100 3,435,733.00 V22L0748 06/21/2022 0009080932 551100 932,117.00 Total Account by Grant Year 7,839,432.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0052 07/06/2022 N/A 551100 550,511.00 Total Account by Grant Year 550,511.00 0.00 Total Fund Budget Unit 8,389,943.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0039 02/16/2022 0008953077 551100 1,597,058.00 Total Fund Budget Unit 1,597,058.00 0.00 Total State Aid 47,352,242.57 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0175 09/10/2021 0008810770 551100 40,722.00 V22P0633 03/10/2022 0008976534 551100 20,361.00 V22P0881 06/14/2022 0009073604 551100 13,917.00 Total Fund Budget Unit 75,000.00 0.002538‑2030 002030 2022 State Safety
V22T0058 02/10/2022 0008948004 551100 41,724.00 Total Fund Budget Unit 41,724.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0036 07/28/2021 0008775021 551100 2,000,000.00 V22C0161 01/27/2022 0008936566 551100 3,665,669.00 Total Fund Budget Unit 5,665,669.00 0.00 Total Special Revenue State Aid 5,782,393.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0024 10/12/2021 0008839657 550100 23,685.00 V22V0147 01/14/2022 0008922969 550100 42,626.00 V22V0440 04/26/2022 0009020005 550100 28,750.00 Total Fund Budget Unit 95,061.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0032 07/13/2021 0008758524 550100 24,640.00 Total Account by Grant Year 24,640.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1572 02/07/2022 0008943444 550100 28,457.00 Total Account by Grant Year 28,457.00 0.00 Total Fund Budget Unit 53,097.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0226 07/13/2021 0008758628 550100 67,951.27 V22N1464 09/14/2021 0008813243 550100 13,891.16 Total Account 81,842.43 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0226 07/13/2021 0008758628 550100 7,046.67 V22N1464 09/14/2021 0008813243 550100 1,446.58 Total Account 8,493.25 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0226 07/13/2021 0008758628 550100 281.28 V22N1464 09/14/2021 0008813243 550100 53.97 Total Account 335.25 0.00 Total Fund Budget Unit 90,670.93 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0481 10/04/2021 0008832305 550100 1,304,814.00 Total Account 1,304,814.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2397 05/02/2022 0009029011 550100 294,118.00 Total Account 294,118.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F0481 10/04/2021 0008832305 550100 450,935.00 Total Account 450,935.00 0.00 Total Fund Budget Unit 2,049,867.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0481 10/04/2021 0008832305 550100 310,625.00 V22F0481 10/04/2021 0008832305 550100 13,477.00 V22F0731 11/01/2021 0008859021 550100 177,501.00 V22F0731 11/01/2021 0008859021 550100 7,701.00 V22F1008 12/06/2021 0008888778 550100 177,501.00 V22F1008 12/06/2021 0008888778 550100 7,701.00 V22F1302 01/03/2022 0008912454 550100 7,701.00 Total Account by Grant Year 702,207.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1302 01/03/2022 0008912454 550100 177,501.00 V22F1572 02/07/2022 0008943444 550100 177,501.00 V22F1572 02/07/2022 0008943444 550100 7,701.00 V22F1845 03/07/2022 0008971681 550100 177,501.00 V22F1845 03/07/2022 0008971681 550100 7,701.00 V22F2120 04/04/2022 0008999088 550100 177,501.00 V22F2120 04/04/2022 0008999088 550100 7,701.00 V22F2397 05/02/2022 0009029011 550100 177,498.00 V22F2397 05/02/2022 0009029011 550100 7,702.00 Total Account by Grant Year 918,307.00 0.00 Total Account 1,620,514.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0481 10/04/2021 0008832305 550100 88,870.00 V22F0481 10/04/2021 0008832305 550100 3,671.00 V22F0731 11/01/2021 0008859021 550100 50,782.00 V22F0731 11/01/2021 0008859021 550100 2,098.00 V22F1008 12/06/2021 0008888778 550100 50,782.00 V22F1008 12/06/2021 0008888778 550100 2,098.00 V22F1302 01/03/2022 0008912454 550100 50,782.00 V22F1302 01/03/2022 0008912454 550100 2,098.00 V22F1572 02/07/2022 0008943444 550100 50,782.00 V22F1572 02/07/2022 0008943444 550100 2,098.00 V22F1845 03/07/2022 0008971681 550100 50,782.00 V22F1845 03/07/2022 0008971681 550100 2,098.00 V22F2120 04/04/2022 0008999088 550100 50,782.00 V22F2120 04/04/2022 0008999088 550100 2,098.00 V22F2397 05/02/2022 0009029011 550100 50,785.00 V22F2397 05/02/2022 0009029011 550100 2,097.00 Total Account 462,703.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2397 05/02/2022 0009029011 550100 47,262.00 Total Account 47,262.00 0.00 Total Fund Budget Unit 2,130,479.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1572 02/07/2022 0008943444 550100 1,000.00 V22F2686 06/06/2022 0009062439 550100 14,248.00 Total Fund Budget Unit 15,248.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0032 07/13/2021 0008758524 550100 40,000.00 V22F0481 10/04/2021 0008832305 550100 53,646.00 V22F0481 10/04/2021 0008832305 550100 25,000.00 V22F0731 11/01/2021 0008859021 550100 25,000.00 Total Account by Grant Year 143,646.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1845 03/07/2022 0008971681 550100 2,500.00 V22F2120 04/04/2022 0008999088 550100 15,000.00 V22F2397 05/02/2022 0009029011 550100 5,000.00 V22F2686 06/06/2022 0009062439 550100 10,000.00 Total Account by Grant Year 32,500.00 0.00 Total Fund Budget Unit 176,146.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201734 11/18/2021 0008872883 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N3178 11/09/2021 0008865768 550100 94,454.12 V22N3178 11/09/2021 0008865768 550100 1,694.20 Total Account by Grant Year 96,148.32 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3870 12/14/2021 0008896524 550100 128,153.42 V22N3870 12/14/2021 0008896524 550100 2,996.87 V22N5125 02/08/2022 0008945296 550100 48,656.54 V22N5125 02/08/2022 0008945296 550100 1,029.33 V22N5905 02/22/2022 0008957011 550100 68,907.46 V22N5905 02/22/2022 0008957011 550100 1,544.77 V22N6565 03/15/2022 0008979514 550100 51,196.07 V22N6565 03/15/2022 0008979514 550100 1,177.46 V22N7796 04/26/2022 0009019906 550100 75,193.33 V22N7796 04/26/2022 0009019906 550100 1,573.42 V22N8348 05/17/2022 0009042800 550100 83,563.19 V22N8348 05/17/2022 0009042800 550100 1,060.24 V22N9059 06/14/2022 0009073250 550100 57,539.24 V22N9059 06/14/2022 0009073250 550100 732.01 Total Account by Grant Year 523,323.35 0.00 Total Fund Budget Unit 619,471.67 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1151 09/08/2021 0008808657 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N3178 11/09/2021 0008865768 550100 540,028.58 Total Account by Grant Year 540,028.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3870 12/14/2021 0008896524 550100 631,727.97 V22N5125 02/08/2022 0008945296 550100 237,453.87 V22N5905 02/22/2022 0008957011 550100 346,325.69 V22N6565 03/15/2022 0008979514 550100 260,920.25 V22N7796 04/26/2022 0009019906 550100 348,588.69 V22N8348 05/17/2022 0009042800 550100 369,722.19 V22N9059 06/14/2022 0009073250 550100 257,548.56 Total Account by Grant Year 2,452,287.22 0.00 Total Account 2,992,315.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5424 02/15/2022 0008951669 550100 110,103.73 V22N7100 04/05/2022 0009000867 550100 2,723.39 Total Account 112,827.12 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N3178 11/09/2021 0008865768 550100 32,520.54 Total Account by Grant Year 32,520.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3870 12/14/2021 0008896524 550100 38,042.68 V22N5125 02/08/2022 0008945296 550100 14,299.48 V22N5905 02/22/2022 0008957011 550100 19,735.82 V22N6565 03/15/2022 0008979514 550100 14,868.88 V22N7796 04/26/2022 0009019906 550100 19,864.78 V22N8348 05/17/2022 0009042800 550100 21,069.10 V22N9059 06/14/2022 0009073250 550100 14,676.74 Total Account by Grant Year 142,557.48 0.00 Total Account 175,078.02 0.00 Total Fund Budget Unit 3,283,283.94 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0032 07/13/2021 0008758524 550100 30,000.00 V22F0481 10/04/2021 0008832305 550100 30,000.00 Total Account by Grant Year 60,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0731 11/01/2021 0008859021 550100 100,000.00 V22F1008 12/06/2021 0008888778 550100 40,000.00 V22F1302 01/03/2022 0008912454 550100 35,000.00 V22F1572 02/07/2022 0008943444 550100 60,000.00 V22F1845 03/07/2022 0008971681 550100 30,000.00 V22F2120 04/04/2022 0008999088 550100 50,000.00 V22F2397 05/02/2022 0009029011 550100 25,000.00 V22F2686 06/06/2022 0009062439 550100 40,000.00 Total Account by Grant Year 380,000.00 0.00 Total Fund Budget Unit 440,000.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0731 11/01/2021 0008859021 550100 3,692.00 V22F0731 11/01/2021 0008859021 550100 93.00 V22F1008 12/06/2021 0008888778 550100 3,692.00 V22F1008 12/06/2021 0008888778 550100 93.00 V22F1302 01/03/2022 0008912454 550100 3,692.00 V22F1302 01/03/2022 0008912454 550100 93.00 Total Account by Grant Year 11,355.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1572 02/07/2022 0008943444 550100 3,692.00 V22F1572 02/07/2022 0008943444 550100 93.00 V22F1845 03/07/2022 0008971681 550100 3,692.00 V22F1845 03/07/2022 0008971681 550100 93.00 V22F2120 04/04/2022 0008999088 550100 3,692.00 V22F2120 04/04/2022 0008999088 550100 93.00 V22F2397 05/02/2022 0009029011 550100 3,690.00 V22F2397 05/02/2022 0009029011 550100 95.00 Total Account by Grant Year 15,140.00 0.00 Total Account 26,495.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0731 11/01/2021 0008859021 550100 5,612.00 V22F0731 11/01/2021 0008859021 550100 123.00 V22F1008 12/06/2021 0008888778 550100 5,612.00 V22F1008 12/06/2021 0008888778 550100 123.00 V22F1302 01/03/2022 0008912454 550100 5,612.00 V22F1302 01/03/2022 0008912454 550100 123.00 V22F1572 02/07/2022 0008943444 550100 5,612.00 V22F1572 02/07/2022 0008943444 550100 123.00 V22F1845 03/07/2022 0008971681 550100 5,612.00 V22F1845 03/07/2022 0008971681 550100 123.00 V22F2120 04/04/2022 0008999088 550100 5,612.00 V22F2120 04/04/2022 0008999088 550100 123.00 V22F2397 05/02/2022 0009029011 550100 5,612.00 V22F2397 05/02/2022 0009029011 550100 120.00 Total Account 40,142.00 0.00 Total Fund Budget Unit 66,637.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V22F0032 07/13/2021 0008758524 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0731 11/01/2021 0008859021 550100 11,198.00 V22F1572 02/07/2022 0008943444 550100 12,116.00 V22F2397 05/02/2022 0009029011 550100 6,000.00 Total Account by Grant Year 29,314.00 0.00 Total Fund Budget Unit 30,814.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203484 03/30/2022 0008995950 526900 300.00 V2204726 06/09/2022 0009068002 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 9,051,369.12 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0048 02/10/2022 0008947650 559900 395.00 Total Fund Budget Unit 395.00 0.007393‑7000 007000 2022 State School District Finance
V2253791 06/21/2022 0009080667 551100 1,196,263.00 Total Fund Budget Unit 1,196,263.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252361 01/27/2022 0008936335 551100 3,175,547.00 V2252647 02/24/2022 0008963697 551100 2,438,703.00 V2253505 06/13/2022 0009070951 551100 2,915,466.00 Total Fund Budget Unit 8,529,716.00 0.00 Total Other State Aid from 7000 9,726,374.00 0.00 Total Aid 71,912,378.69 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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