Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0352 USD 352 GOODLAND 0000047525

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

V23K0145 07/12/2022 0009098421 551400 222,993.47 V23K0430 10/12/2022 0009190637 551400 203,494.54 V23K1000 04/12/2023 0009380767 551400 300,021.85 Total Fund Budget Unit 726,509.86 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2924 11/08/2022 0009220747 551100 180.64 V23N3433 12/06/2022 0009248718 551100 373.52 V23N3932 12/20/2022 0009262917 551100 401.36 V23N5173 01/17/2023 0009287790 551100 372.48 V23N5510 01/24/2023 0009293851 551100 258.36 V23N6386 03/07/2023 0009342829 551100 344.16 V23N6850 03/21/2023 0009356171 551100 317.96 V23N7672 05/02/2023 0009403793 551100 333.00 V23N8475 06/06/2023 0009439118 551100 354.64 V23N9018 06/12/2023 0009445124 551100 969.84 V23N9018 06/12/2023 0009445124 551100 329.40 Total Fund Budget Unit 4,235.36 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0103 06/12/2023 0009444821 551100 2,796.00 Total Fund Budget Unit 2,796.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0146 10/12/2022 0009190922 551100 237,008.00 V23S0435 12/12/2022 0009253717 551100 213,079.00 V23S0724 03/10/2023 0009346661 551100 109,720.00 V23S1014 04/12/2023 0009381053 551100 148,208.00 V23S1304 06/01/2023 0009434320 551100 231,319.00 Total Fund Budget Unit 939,334.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350431 07/07/2022 0009094545 551100 378,562.00 V2350717 07/27/2022 0009116349 551100 378,562.00 V2351003 08/29/2022 0009145159 551100 520,234.00 V2351289 09/28/2022 0009177589 551100 619,816.00 V2351575 10/27/2022 0009209863 551100 605,802.00 V2351861 11/28/2022 0009240348 551100 613,101.00 V2352147 12/28/2022 0009272309 551100 598,503.00 V2353005 03/29/2023 0009367588 551100 491,658.00 V2353291 04/26/2023 0009397717 551100 393,929.00 V2353863 06/20/2023 0009456382 551100 555,141.00 Total Fund Budget Unit 5,155,308.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0343 09/28/2022 0009177893 551100 267,757.00 V23L0575 01/27/2023 0009302810 551100 272,696.00 V23L0807 06/15/2023 0009450618 551100 115,475.00 Total Fund Budget Unit 655,928.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0131 06/14/2023 0009448924 551100 4,005.00 Total Fund Budget Unit 4,005.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0083 02/21/2023 0009325327 551100 57,443.00 Total Fund Budget Unit 57,443.00 0.00 Total State Aid 7,545,559.22 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0152 02/10/2023 0009316035 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0053 07/27/2022 0009116531 551100 107,030.00 V23C0179 01/27/2023 0009302593 551100 14,184.00 Total Fund Budget Unit 121,214.00 0.00 Total Special Revenue State Aid 128,214.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F2744 06/05/2023 0009436813 550100 20,457.00 Total Fund Budget Unit 20,457.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0602 10/03/2022 0009181333 550100 363,280.00 Total Account by Grant Year 363,280.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0405 09/06/2022 0009152967 550100 255,891.00 V23F0857 11/07/2022 0009219252 550100 243,300.00 V23F1133 12/05/2022 0009246939 550100 13,600.00 V23F1387 01/09/2023 0009280031 550100 120,500.00 V23F1655 02/06/2023 0009310465 550100 83,950.00 V23F1922 03/06/2023 0009340558 550100 120,847.00 V23F2187 04/03/2023 0009370847 550100 13,650.00 V23F2457 05/01/2023 0009401840 550100 61,800.00 V23F2744 06/05/2023 0009436813 550100 35,250.00 Total Account by Grant Year 948,788.00 0.00 Total Account 1,312,068.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0235 08/08/2022 0009125323 550100 35,577.00 Total Account 35,577.00 0.00 Total Fund Budget Unit 1,347,645.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0405 09/06/2022 0009152967 550100 1,220.00 V23F0857 11/07/2022 0009219252 550100 2,900.00 V23F1133 12/05/2022 0009246939 550100 11,500.00 V23F1387 01/09/2023 0009280031 550100 10,300.00 V23F1655 02/06/2023 0009310465 550100 3,500.00 V23F1922 03/06/2023 0009340558 550100 4,500.00 V23F2187 04/03/2023 0009370847 550100 7,290.00 V23F2457 05/01/2023 0009401840 550100 16,780.00 Total Account by Grant Year 57,990.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2744 06/05/2023 0009436813 550100 15,797.00 Total Account by Grant Year 15,797.00 0.00 Total Fund Budget Unit 73,787.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0602 10/03/2022 0009181333 550100 4,600.00 V23F0857 11/07/2022 0009219252 550100 4,100.00 Total Account by Grant Year 8,700.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1133 12/05/2022 0009246939 550100 5,400.00 V23F1387 01/09/2023 0009280031 550100 3,200.00 V23F1655 02/06/2023 0009310465 550100 1,400.00 V23F1922 03/06/2023 0009340558 550100 2,200.00 V23F2187 04/03/2023 0009370847 550100 1,510.00 V23F2457 05/01/2023 0009401840 550100 3,600.00 V23F2744 06/05/2023 0009436813 550100 14,954.00 Total Account by Grant Year 32,264.00 0.00 Total Fund Budget Unit 40,964.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2924 11/08/2022 0009220747 550100 3,597.62 V23N3433 12/06/2022 0009248718 550100 8,989.04 V23N3932 12/20/2022 0009262917 550100 9,418.25 V23N5173 01/17/2023 0009287790 550100 9,493.22 V23N5510 01/24/2023 0009293851 550100 5,809.18 V23N6386 03/07/2023 0009342829 550100 7,575.34 V23N6850 03/21/2023 0009356171 550100 6,932.83 V23N7672 05/02/2023 0009403793 550100 7,812.02 V23N8475 06/06/2023 0009439118 550100 8,789.28 V23N9018 06/12/2023 0009445124 550100 8,028.25 Total Fund Budget Unit 76,445.03 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2924 11/08/2022 0009220747 550100 13,768.08 V23N3433 12/06/2022 0009248718 550100 27,841.30 V23N3932 12/20/2022 0009262917 550100 28,999.10 V23N5173 01/17/2023 0009287790 550100 27,743.76 V23N5510 01/24/2023 0009293851 550100 19,216.35 V23N6386 03/07/2023 0009342829 550100 25,808.36 V23N6850 03/21/2023 0009356171 550100 23,644.49 V23N7672 05/02/2023 0009403793 550100 24,849.85 V23N8475 06/06/2023 0009439118 550100 26,622.66 V23N9018 06/12/2023 0009445124 550100 24,677.39 Total Account 243,171.34 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2924 11/08/2022 0009220747 550100 230.04 V23N3433 12/06/2022 0009248718 550100 1,129.68 V23N3932 12/20/2022 0009262917 550100 1,455.84 V23N5173 01/17/2023 0009287790 550100 1,244.16 V23N5510 01/24/2023 0009293851 550100 511.92 V23N6386 03/07/2023 0009342829 550100 945.00 V23N6850 03/21/2023 0009356171 550100 739.80 V23N7672 05/02/2023 0009403793 550100 1,007.64 V23N8475 06/06/2023 0009439118 550100 1,031.40 V23N9018 06/12/2023 0009445124 550100 766.80 Total Account 9,062.28 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4274 12/27/2022 0009266530 550100 30,576.86 Total Account by Grant Year 30,576.86 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4728 01/09/2023 0009280308 550100 373.41 Total Account by Grant Year 373.41 0.00 Total Account 30,950.27 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2924 11/08/2022 0009220747 550100 1,354.80 V23N3433 12/06/2022 0009248718 550100 2,801.40 V23N3932 12/20/2022 0009262917 550100 3,010.20 V23N5173 01/17/2023 0009287790 550100 2,793.60 V23N5510 01/24/2023 0009293851 550100 1,937.70 V23N6386 03/07/2023 0009342829 550100 2,581.20 V23N6850 03/21/2023 0009356171 550100 2,384.70 V23N7672 05/02/2023 0009403793 550100 2,497.50 V23N8475 06/06/2023 0009439118 550100 2,659.80 V23N9018 06/12/2023 0009445124 550100 2,470.50 Total Account 24,491.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0873 08/30/2022 0009147492 550100 6,974.28 V23N1454 09/12/2022 0009157767 550100 126.97 Total Account 7,101.25 0.00 Total Fund Budget Unit 314,776.54 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0602 10/03/2022 0009181333 550100 16,750.00 V23F0857 11/07/2022 0009219252 550100 14,500.00 Total Account by Grant Year 31,250.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1133 12/05/2022 0009246939 550100 20,500.00 V23F1387 01/09/2023 0009280031 550100 15,500.00 V23F1655 02/06/2023 0009310465 550100 10,900.00 V23F1922 03/06/2023 0009340558 550100 20,300.00 V23F2187 04/03/2023 0009370847 550100 15,280.00 V23F2457 05/01/2023 0009401840 550100 31,330.00 V23F2744 06/05/2023 0009436813 550100 60,802.00 Total Account by Grant Year 174,612.00 0.00 Total Fund Budget Unit 205,862.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F1655 02/06/2023 0009310465 550100 3,039.00 V23F2187 04/03/2023 0009370847 550100 130.00 V23F2457 05/01/2023 0009401840 550100 277.00 V23F2744 06/05/2023 0009436813 550100 5,719.00 V23F2744 06/05/2023 0009436813 550100 594.00 Total Fund Budget Unit 9,759.00 0.00 Total Federal Aid 2,089,695.57 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0301 02/10/2023 0009315673 559900 143.47 Total Fund Budget Unit 143.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352433 01/27/2023 0009302409 551100 703,120.00 V2352719 02/24/2023 0009332999 551100 486,112.00 V2353577 06/12/2023 0009444451 551100 519,393.00 Total Fund Budget Unit 1,708,625.00 0.00 Total Other State Aid from 7000 1,708,768.47 0.00 Total Aid 11,472,237.26 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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