Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0265 GODDARD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897342 703 5110 D 4,508.00
Total Account 4,508.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879344 703 5110 D 169,972.00
V0306131 06/10/2003 020949193 703 5110 D 4,599.00
V0306479 06/25/2003 020954761 703 5110 D 169,972.00
Total Account 344,543.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845323 703 5110 D 988.02
V0301730 10/15/2002 020857641 703 5110 D 1,633.05
V0302458 11/20/2002 020870738 703 5110 D 1,697.89
V0303008 12/18/2002 020881573 703 5110 D 1,469.20
V0303488 01/21/2003 020892749 703 5110 D 1,198.66
V0303653 01/29/2003 020896726 703 5110 D 25.83
V0303962 02/14/2003 020902710 703 5110 D 1,536.48
V0304577 03/17/2003 020913794 703 5110 D 1,252.98
V0305052 04/09/2003 020924427 703 5110 D 1,391.31
V0305530 05/06/2003 020935710 703 5110 D 1,739.97
V0306022 06/13/2003 020950822 703 5110 D 1,668.15
V0306454 06/24/2003 020954356 703 5110 D 8.28
V0306491 06/25/2003 020954836 703 5110 D 1,409.72
Total Account 16,019.54 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855340 703 5110 D 310,871.00
V0302835 12/09/2002 020878902 703 5110 D 314,771.00
V0304424 03/10/2003 020912521 703 5110 D 204,348.00
V0305050 04/09/2003 020926579 703 5110 D 221,994.00
V0305934 05/28/2003 020946259 703 5110 D 298,833.00
V0305934 05/28/2003 020946259 703 5110 D 149,801.00
Total Account 1,500,618.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 002382205 703 5110 D 750,000.00
V0300280 07/25/2002 020829597 703 5110 D 750,000.00
V0300823 08/26/2002 020840038 703 5110 D 1,259,263.00
V0301314 09/25/2002 020850144 703 5110 D 1,458,477.00
V0301782 10/18/2002 020862774 703 5110 D 1,458,477.00
V0302453 11/21/2002 020873547 703 5110 D 1,458,477.00
V0303083 12/20/2002 020884720 703 5110 D 1,620,531.00
V0303630 01/28/2003 020896124 703 5110 D 1,226,943.00
V0303956 02/14/2003 020910003 703 5110 D 1,117,881.00
V0304723 03/31/2003 003251400 703 5110 D 558,941.00
V0304850 04/01/2003 003316382 703 5110 D 558,940.00
V0305342 04/25/2003 020931162 703 5110 D 838,411.00
V0305344 05/02/2003 020934165 703 5110 D 754,570.00
V0400002 06/30/2003 020956872 703 5110 D 1,481,431.00
Total Account 15,292,342.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850446 703 5110 D 947,179.00
V0303631 01/28/2003 020896403 703 5110 D 916,842.00
V0400001 06/30/2003 020956632 703 5110 D 415,233.00
Total Account 2,279,254.00 0.00
Total State Aid 19,437,284.54 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862467 703 5110 D 23,151.00
Total Account 23,151.00 0.00
Total Special Revenue State Aid 23,151.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0302258 11/12/2002 020868051 703 2320 D 50.00
V0305430 05/01/2003 020933372 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
S0000399 04/22/2003 2001 Refund 5010 D -178.00
S0000399 04/22/2003 2000 Refund 5010 D -32.00
Total Account 0.00 -210.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304722 03/28/2003 003238848 703 5010 D 500.00
V0305329 04/28/2003 020930857 703 5010 D 1,000.00
V0305915 05/28/2003 020942932 703 5010 D 1,283.00
V0306452 06/28/2003 020954651 703 5010 D 1,286.00
Total Account 4,069.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848947 703 5010 D 8,500.00
V0301892 10/28/2002 020861148 703 5010 D 8,854.00
V0302506 11/28/2002 020871597 703 5010 D 2,573.00
V0303539 01/28/2003 020894115 703 5010 D 5,449.00
V0304102 02/28/2003 020906485 703 5010 D 6,933.00
V0304722 03/28/2003 003238848 703 5010 D 5,392.00
V0305329 04/28/2003 020930857 703 5010 D 15,081.00
V0305915 05/28/2003 020942932 703 5010 D 16,648.00
V0306452 06/28/2003 020954651 703 5010 D 13,772.00
Total Account 83,202.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845323 703 5010 D 616.44
V0301730 10/15/2002 020857641 703 5010 D 1,537.40
V0302458 11/20/2002 020870738 703 5010 D 1,835.30
V0303008 12/18/2002 020881573 703 5010 D 2,693.61
V0303488 01/21/2003 020892749 703 5010 D 1,291.53
V0303962 02/14/2003 020902710 703 5010 D 1,668.99
V0304577 03/17/2003 020913794 703 5010 D 1,457.96
V0305052 04/09/2003 020924427 703 5010 D 1,743.22
V0305530 05/06/2003 020935710 703 5010 D 2,212.33
V0306022 06/13/2003 020950822 703 5010 D 2,135.60
Total Account 17,192.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845323 703 5010 D 4,391.20
V0301730 10/15/2002 020857641 703 5010 D 7,258.00
V0302458 11/20/2002 020870738 703 5010 D 7,546.20
V0303008 12/18/2002 020881573 703 5010 D 6,529.80
V0303488 01/21/2003 020892749 703 5010 D 5,327.40
V0303653 01/29/2003 020896726 703 5010 D 114.80
V0303962 02/14/2003 020902710 703 5010 D 6,828.80
V0304577 03/17/2003 020913794 703 5010 D 5,568.80
V0305052 04/09/2003 020924427 703 5010 D 6,183.60
V0305530 05/06/2003 020935710 703 5010 D 7,733.20
V0306022 06/13/2003 020950822 703 5010 D 7,414.00
V0306454 06/24/2003 020954356 703 5010 D 36.80
Total Account 64,932.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845323 703 5010 D 7,708.60
V0301730 10/15/2002 020857641 703 5010 D 14,794.08
V0302458 11/20/2002 020870738 703 5010 D 15,459.56
V0303008 12/18/2002 020881573 703 5010 D 13,062.70
V0303488 01/21/2003 020892749 703 5010 D 10,619.82
V0303653 01/29/2003 020896726 703 5010 D 1,113.56
V0303962 02/14/2003 020902710 703 5010 D 13,711.60
V0304577 03/17/2003 020913794 703 5010 D 11,261.34
V0305052 04/09/2003 020924427 703 5010 D 12,625.96
V0305530 05/06/2003 020935710 703 5010 D 16,228.10
V0306022 06/13/2003 020950822 703 5010 D 15,484.94
V0306454 06/24/2003 020954356 703 5010 D 356.96
Total Account 132,427.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845323 703 5010 D 3,348.29
V0301730 10/15/2002 020857641 703 5010 D 5,534.22
V0302458 11/20/2002 020870738 703 5010 D 5,753.97
V0303008 12/18/2002 020881573 703 5010 D 4,978.97
V0303488 01/21/2003 020892749 703 5010 D 4,062.14
V0303653 01/29/2003 020896726 703 5010 D 87.54
V0303962 02/14/2003 020902710 703 5010 D 5,206.96
V0304577 03/17/2003 020913794 703 5010 D 4,246.21
V0305052 04/09/2003 020924427 703 5010 D 4,714.99
V0305530 05/06/2003 020935710 703 5010 D 5,896.56
V0306022 06/13/2003 020950822 703 5010 D 5,653.17
V0306454 06/24/2003 020954356 703 5010 D 28.06
Total Account 49,511.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301328 09/28/2002 020848947 703 5010 D 13,500.00
V0301892 10/28/2002 020861148 703 5010 D 18,013.00
V0302506 11/28/2002 020871597 703 5010 D 17,011.00
V0303108 12/28/2002 020884075 703 5010 D 15,457.00
V0303539 01/28/2003 020894115 703 5010 D 15,013.00
V0304102 02/28/2003 020906485 703 5010 D 16,012.00
V0304722 03/28/2003 003238848 703 5010 D 12,000.00
V0305329 04/28/2003 020930857 703 5010 D 10,037.00
V0305915 05/28/2003 020942932 703 5010 D 22,442.00
Total Account 139,485.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301892 10/28/2002 020861148 703 5010 D 143.00
V0303108 12/28/2002 020884075 703 5010 D 2,150.00
V0304722 03/28/2003 003238848 703 5010 D 98.00
V0305329 04/28/2003 020930857 703 5010 D 2,759.00
V0305915 05/28/2003 020942932 703 5010 D 2,689.00
V0306452 06/28/2003 020954651 703 5010 D 6,500.00
Total Account 14,339.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0300321 07/28/2002 020828962 703 5010 D 297.00
V0301328 09/28/2002 020848947 703 5010 D 642.00
V0304722 03/28/2003 003238848 703 5010 D 250.00
V0305329 04/28/2003 020930857 703 5010 D 1,650.00
V0305915 05/28/2003 020942932 703 5010 D 712.00
V0306452 06/28/2003 020954651 703 5010 D 1,524.00
Total Account 5,075.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0300321 07/28/2002 020828962 703 5010 D 694.00
V0301892 10/28/2002 020861148 703 5010 D 320.00
V0305329 04/28/2003 020930857 703 5010 D 300.00
V0305915 05/28/2003 020942932 703 5010 D 894.00
V0306452 06/28/2003 020954651 703 5010 D 2,000.00
Total Account 4,208.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300321 07/28/2002 020828962 703 5010 D 471.00
V0300821 08/28/2002 020839173 703 5010 D 396.00
V0301328 09/28/2002 020848947 703 5010 D 534.00
V0303108 12/28/2002 020884075 703 5010 D 1,733.00
S0000374 04/01/2003 2002 Refund 5010 D -77.00
V0305329 04/28/2003 020930857 703 5010 D 225.00
V0305915 05/28/2003 020942932 703 5010 D 1,000.00
V0305915 05/28/2003 020942932 703 5010 D 3,862.00
V0306452 06/28/2003 020954651 703 5010 D 7,020.00
Total Account 15,241.00 -77.00
Total Federal Aid 529,782.28 -287.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949548 703 5110 D 167,168.00
Total Account 167,168.00 0.00
Total Other St Aid from 7000 167,168.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840274 703 5110 D 729,454.00
V0303957 02/14/2003 020910244 703 5110 D 376,173.00
Total Account 1,105,627.00 0.00
Total Other St Aid from 8000 1,105,627.00 0.00
Total Aid 21,263,012.82 -287.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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