Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0073 07/12/2022 0009098349 551400 1,702,969.79 V23K0358 10/12/2022 0009190565 551400 1,714,214.27 V23K0643 01/11/2023 0009283727 551400 1,869,978.25 V23K0928 04/12/2023 0009380695 551400 1,882,670.92 Total Fund Budget Unit 7,169,833.23 0.001000‑0190 000190 2023 CTE Transportation
V23E0034 06/12/2023 0009444626 551100 51,450.00 Total Fund Budget Unit 51,450.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2682 10/25/2022 0009203223 551100 2,003.52 V23N3395 12/06/2022 0009248680 551100 5,286.96 V23N3728 12/13/2022 0009256096 551100 2,405.80 V23N5117 01/17/2023 0009287734 551100 1,638.16 V23N5664 02/07/2023 0009312132 551100 2,649.56 V23N6669 03/14/2023 0009350142 551100 2,133.84 V23N7648 05/02/2023 0009403769 551100 2,546.00 V23N8090 05/16/2023 0009416886 551100 2,581.28 V23N8946 06/12/2023 0009445052 551100 6,828.86 V23N8946 06/12/2023 0009445052 551100 1,721.96 Total Fund Budget Unit 29,795.94 0.001000‑0440 000440 2023 Mentor Teacher
V23M0050 06/12/2023 0009444768 551100 30,684.00 Total Fund Budget Unit 30,684.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2303153 02/07/2023 0009312094 551100 35.00 Total Fund Budget Unit 35.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0074 10/12/2022 0009190850 551100 1,599,920.00 V23S0363 12/12/2022 0009253645 551100 1,600,624.00 V23S0652 03/10/2023 0009346589 551100 1,040,174.00 V23S0942 04/12/2023 0009380981 551100 1,065,354.00 V23S1232 06/01/2023 0009434248 551100 1,869,962.00 Total Fund Budget Unit 7,176,034.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0015 05/10/2023 0009411515 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350359 07/07/2022 0009094473 551100 2,773,740.00 V2350645 07/27/2022 0009116277 551100 1,586,711.00 V2350931 08/29/2022 0009145087 551100 2,583,240.00 V2351217 09/28/2022 0009177517 551100 3,090,272.00 V2351503 10/27/2022 0009209791 551100 2,993,132.00 V2351789 11/28/2022 0009240276 551100 3,029,194.00 V2352075 12/28/2022 0009272237 551100 2,957,070.00 V2352933 03/29/2023 0009367516 551100 2,622,660.00 V2353219 04/26/2023 0009397645 551100 2,101,339.00 V2353791 06/20/2023 0009456310 551100 3,266,026.00 Total Fund Budget Unit 27,003,384.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0284 09/28/2022 0009177834 551100 3,471,432.00 V23L0516 01/27/2023 0009302751 551100 3,587,571.00 V23L0748 06/15/2023 0009450559 551100 1,909,925.00 Total Fund Budget Unit 8,968,928.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0065 06/14/2023 0009448858 551100 32,044.00 Total Fund Budget Unit 32,044.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0039 02/21/2023 0009325283 551100 1,778,101.00 Total Fund Budget Unit 1,778,101.00 0.00 Total State Aid 52,242,289.17 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0101 09/12/2022 0009157985 551100 40,465.00 V23P0316 03/10/2023 0009346469 551100 20,233.00 V23P0457 06/12/2023 0009445348 551100 20,232.00 Total Fund Budget Unit 80,930.00 0.002538‑2030 002030 2023 State Safety
V23T0091 02/10/2023 0009315974 551100 48,580.00 Total Fund Budget Unit 48,580.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0030 07/27/2022 0009116508 551100 2,100,000.00 V23C0155 01/27/2023 0009302569 551100 3,682,349.00 Total Fund Budget Unit 5,782,349.00 0.00 Total Special Revenue State Aid 5,911,859.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0043 08/08/2022 0009125444 550100 71,746.00 V23V0208 10/13/2022 0009192113 550100 13,125.36 V23V0338 01/13/2023 0009286051 550100 24,294.90 V23V0491 04/13/2023 0009382032 550100 23,923.73 Total Fund Budget Unit 133,089.99 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1599 02/06/2023 0009310409 550100 26,557.00 Total Fund Budget Unit 26,557.00 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2300359 08/01/2022 0009119434 523200 100.00 Total Fund Budget Unit 100.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2395 05/01/2023 0009401778 550100 2,000,000.00 Total Fund Budget Unit 2,000,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0549 10/03/2022 0009181280 550100 210,162.00 V23F0549 10/03/2022 0009181280 550100 8,232.00 V23F0801 11/07/2022 0009219196 550100 210,162.00 V23F0801 11/07/2022 0009219196 550100 8,232.00 V23F1073 12/05/2022 0009246879 550100 210,162.00 V23F1073 12/05/2022 0009246879 550100 8,232.00 V23F1329 01/09/2023 0009279973 550100 210,162.00 V23F1329 01/09/2023 0009279973 550100 8,232.00 Total Account by Grant Year 873,576.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1599 02/06/2023 0009310409 550100 210,162.00 V23F1599 02/06/2023 0009310409 550100 8,232.00 V23F1861 03/06/2023 0009340497 550100 210,162.00 V23F1861 03/06/2023 0009340497 550100 8,232.00 V23F2129 04/03/2023 0009370789 550100 210,162.00 V23F2129 04/03/2023 0009370789 550100 8,232.00 V23F2395 05/01/2023 0009401778 550100 210,158.00 V23F2395 05/01/2023 0009401778 550100 8,229.00 Total Account by Grant Year 873,569.00 0.00 Total Account 1,747,145.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1861 03/06/2023 0009340497 550100 9,258.00 V23F2395 05/01/2023 0009401778 550100 38,754.00 Total Account 48,012.00 0.00 Total Fund Budget Unit 1,795,157.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1329 01/09/2023 0009279973 550100 2,500.00 V23F2395 05/01/2023 0009401778 550100 10,992.00 Total Fund Budget Unit 13,492.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0208 08/08/2022 0009125296 550100 9,135.00 Total Account by Grant Year 9,135.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F0801 11/07/2022 0009219196 550100 20,000.00 V23F1073 12/05/2022 0009246879 550100 30,000.00 V23F1329 01/09/2023 0009279973 550100 20,000.00 V23F2129 04/03/2023 0009370789 550100 10,000.00 V23F2395 05/01/2023 0009401778 550100 16,595.00 Total Account by Grant Year 96,595.00 0.00 Total Fund Budget Unit 105,730.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0346 07/26/2022 0009111250 550100 9,721.86 V23N2091 10/04/2022 0009183123 550100 2.61 V23N2682 10/25/2022 0009203223 550100 10,593.52 V23N2682 10/25/2022 0009203223 550100 674.72 Total Account by Grant Year 20,992.71 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3395 12/06/2022 0009248680 550100 33,326.06 V23N3395 12/06/2022 0009248680 550100 2,238.28 V23N3728 12/13/2022 0009256096 550100 14,992.52 V23N3728 12/13/2022 0009256096 550100 933.95 V23N5117 01/17/2023 0009287734 550100 10,136.34 V23N5117 01/17/2023 0009287734 550100 577.35 V23N5664 02/07/2023 0009312132 550100 16,318.72 V23N5664 02/07/2023 0009312132 550100 911.16 V23N6669 03/14/2023 0009350142 550100 13,932.78 V23N6669 03/14/2023 0009350142 550100 752.35 V23N7648 05/02/2023 0009403769 550100 18,022.18 V23N7648 05/02/2023 0009403769 550100 766.78 V23N8090 05/16/2023 0009416886 550100 18,952.08 V23N8090 05/16/2023 0009416886 550100 876.26 V23N8946 06/12/2023 0009445052 550100 13,448.98 V23N8946 06/12/2023 0009445052 550100 562.57 Total Account by Grant Year 146,748.36 0.00 Total Fund Budget Unit 167,741.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0346 07/26/2022 0009111250 550100 18,865.94 V23N2091 10/04/2022 0009183123 550100 1,026.56 V23N2682 10/25/2022 0009203223 550100 97,495.72 Total Account by Grant Year 117,388.22 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3395 12/06/2022 0009248680 550100 264,959.98 V23N3728 12/13/2022 0009256096 550100 120,933.49 V23N5117 01/17/2023 0009287734 550100 82,545.42 V23N5664 02/07/2023 0009312132 550100 133,309.51 V23N6669 03/14/2023 0009350142 550100 108,625.98 V23N7648 05/02/2023 0009403769 550100 130,103.66 V23N8090 05/16/2023 0009416886 550100 133,008.92 V23N8946 06/12/2023 0009445052 550100 90,638.13 Total Account by Grant Year 1,064,125.09 0.00 Total Account 1,181,513.31 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4202 12/27/2022 0009266458 550100 149,595.51 Total Account by Grant Year 149,595.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4656 01/09/2023 0009280236 550100 2,533.24 Total Account by Grant Year 2,533.24 0.00 Total Account 152,128.75 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0346 07/26/2022 0009111250 550100 1,075.10 V23N2091 10/04/2022 0009183123 550100 67.50 V23N2682 10/25/2022 0009203223 550100 15,026.40 Total Account by Grant Year 16,169.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3395 12/06/2022 0009248680 550100 39,652.20 V23N3728 12/13/2022 0009256096 550100 18,043.50 V23N5117 01/17/2023 0009287734 550100 12,286.20 V23N5664 02/07/2023 0009312132 550100 19,871.70 V23N6669 03/14/2023 0009350142 550100 16,003.80 V23N7648 05/02/2023 0009403769 550100 19,095.00 V23N8090 05/16/2023 0009416886 550100 19,359.60 V23N8946 06/12/2023 0009445052 550100 13,043.10 Total Account by Grant Year 157,355.10 0.00 Total Account 173,524.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0801 08/30/2022 0009147420 550100 18,864.71 V23N1382 09/12/2022 0009157695 550100 891.68 Total Account 19,756.39 0.00 Total Fund Budget Unit 1,526,922.55 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0208 08/08/2022 0009125296 550100 44,287.00 V23F0801 11/07/2022 0009219196 550100 30,000.00 Total Account by Grant Year 74,287.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1073 12/05/2022 0009246879 550100 19,004.00 V23F1073 12/05/2022 0009246879 550100 11,000.00 V23F1329 01/09/2023 0009279973 550100 35,000.00 V23F1599 02/06/2023 0009310409 550100 25,000.00 V23F1861 03/06/2023 0009340497 550100 25,000.00 V23F2129 04/03/2023 0009370789 550100 30,000.00 V23F2395 05/01/2023 0009401778 550100 50,000.00 V23F2679 06/05/2023 0009436748 550100 97,246.00 Total Account by Grant Year 292,250.00 0.00 Total Fund Budget Unit 366,537.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0549 10/03/2022 0009181280 550100 3,541.00 V23F0549 10/03/2022 0009181280 550100 82.00 V23F0801 11/07/2022 0009219196 550100 3,541.00 V23F0801 11/07/2022 0009219196 550100 82.00 V23F1073 12/05/2022 0009246879 550100 3,541.00 V23F1073 12/05/2022 0009246879 550100 82.00 V23F1329 01/09/2023 0009279973 550100 3,541.00 V23F1329 01/09/2023 0009279973 550100 82.00 V23F1599 02/06/2023 0009310409 550100 3,541.00 V23F1599 02/06/2023 0009310409 550100 82.00 Total Account by Grant Year 18,115.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1861 03/06/2023 0009340497 550100 3,541.00 V23F1861 03/06/2023 0009340497 550100 82.00 V23F2129 04/03/2023 0009370789 550100 3,541.00 V23F2129 04/03/2023 0009370789 550100 82.00 V23F2395 05/01/2023 0009401778 550100 3,538.00 V23F2395 05/01/2023 0009401778 550100 79.00 Total Account by Grant Year 10,863.00 0.00 Total Fund Budget Unit 28,978.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0801 11/07/2022 0009219196 550100 31,727.00 Total Account 31,727.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2679 06/05/2023 0009436748 550100 3,993.00 Total Account 3,993.00 0.00 Total Fund Budget Unit 35,720.00 0.00 Total Federal Aid 6,200,024.61 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0229 02/10/2023 0009315601 559900 605.47 Total Fund Budget Unit 605.47 0.007393‑7000 007000 2023 State School District Finance
S2300567 06/15/2023 N/A 462900 151,995.00 Total Fund Budget Unit 0.00 151,995.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352361 01/27/2023 0009302337 551100 3,750,663.00 V2352647 02/24/2023 0009332927 551100 2,593,072.00 V2353505 06/12/2023 0009444379 551100 3,055,716.00 Total Fund Budget Unit 9,399,451.00 0.00 Total Other State Aid from 7000 9,400,056.47 151,995.00 Total Aid 73,754,229.25 151,995.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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