Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0265 GODDARD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0706687 06/30/2007 000410781 703 2591 D 40.00
Total Account 40.00 0.00
1000-0100 0100 KPERS Employer Contributions
V0700005 07/07/2006 021616365 703 5140 D 306,658.99
V0701611 10/10/2006 021675230 703 5140 D 312,724.26
V0703269 01/08/2007 021732195 703 5140 D 379,118.79
V0704905 04/06/2007 021793797 703 5140 D 354,783.77
Total Account 1,353,285.81 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656133 703 5110 D 1,301.22
V0701497 10/04/2006 021671095 703 5110 D 2,320.78
V0702370 11/14/2006 021699650 703 5110 D 2,224.62
V0702885 12/12/2006 021717414 703 5110 D 1,894.77
V0703585 01/28/2007 021746007 703 5110 D 1,657.17
V0703732 02/06/2007 021752984 703 5110 D 2,214.09
V0704317 03/07/2007 021772633 703 5110 D 1,878.75
V0704970 04/11/2007 021797040 703 5110 D 2,098.44
V0705406 05/02/2007 021811388 703 5110 D 2,405.16
V0706047 06/06/2007 021834411 703 5110 D 2,025.40
V0706475 06/25/2007 021846995 703 5110 D 431.64
Total Account 20,452.04 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835584 703 5110 D 7,500.00
Total Account 7,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676186 703 5110 D 560,641.00
V0702513 12/08/2006 021718117 703 5110 D 572,352.00
V0704238 03/02/2007 021774357 703 5110 D 294,271.00
V0704937 04/09/2007 021796781 703 5110 D 368,770.00
V0705873 05/24/2007 021829256 703 5110 D 650,007.00
V0705873 05/24/2007 021829256 703 5110 D 246,331.00
Total Account 2,692,372.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615313 703 5110 D 2,000,000.00
V0700157 07/24/2006 021627677 703 5110 D 1,250,000.00
V0700779 08/24/2006 021644133 703 5110 D 1,569,371.00
V0701192 09/20/2006 021666262 703 5110 D 1,766,065.00
V0701818 10/19/2006 021687460 703 5110 D 1,766,065.00
V0702512 11/22/2006 021708945 703 5110 D 1,766,065.00
V0703114 12/22/2006 021727467 703 5110 D 1,766,065.00
V0703467 01/22/2007 021745383 703 5110 D 1,160,898.00
V0704040 02/21/2007 021765102 703 5110 D 1,644,605.00
V0704644 03/22/2007 021787321 703 5110 D 1,380,763.00
V0705203 04/23/2007 021807070 703 5110 D 1,349,202.00
V0706275 06/25/2007 021844428 703 5110 D 431,367.00
V0800001 06/30/2007 021855144 703 5110 D 1,569,406.00
Total Account 19,419,872.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666538 703 5110 D 1,508,290.00
V0703468 01/22/2007 021745655 703 5110 D 1,508,290.00
V0705204 06/25/2007 021844177 703 5110 D 445,096.00
V0800002 06/30/2007 021855412 703 5110 D 309,049.00
Total Account 3,770,725.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748787 703 5110 D 3,643.00
V0706422 06/26/2007 021849597 703 5110 D 131.00
Total Account 3,774.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759802 703 5110 D 470,918.00
Total Account 470,918.00 0.00
Total State Aid 27,738,938.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687757 703 5110 D 43,616.00
V0706104 06/08/2007 021835559 703 5110 D 94.00
Total Account 43,710.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647889 703 5110 D 1,611,397.00
V0704041 02/21/2007 021765330 703 5110 D 453,408.00
Total Account 2,064,805.00 0.00
Total Special Revenue State Aid 2,108,515.00 0.00
Federal Aid
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644063 703 5010 D 810.00
Total Account 810.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645340 703 5010 D 500.00
V0701915 10/28/2006 021688035 703 5010 D 500.00
V0702569 11/28/2006 021705560 703 5010 D 140.00
V0704042 02/28/2007 021763779 703 5010 D 442.00
V0705207 04/28/2007 021805221 703 5010 D 500.00
V0705868 05/28/2007 021826972 703 5010 D 189.00
Total Account 2,271.00 0.00
3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369
V0702306 11/13/2006 021697386 703 3200 D 143.75
V0705903 05/28/2007 021829499 703 3200 D 234.00
V0706382 06/22/2007 021846193 703 3200 D 165.00
Total Account 542.75 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645340 703 5010 D 5,000.00
V0701915 10/28/2006 021688035 703 5010 D 6,270.00
V0702569 11/28/2006 021705560 703 5010 D 29,450.00
V0704042 02/28/2007 021763779 703 5010 D 5,798.00
V0705207 04/28/2007 021805221 703 5010 D 13,712.00
V0705868 05/28/2007 021826972 703 5010 D 29,303.00
Total Account 89,533.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656133 703 5010 D 1,459.45
V0701497 10/04/2006 021671095 703 5010 D 3,723.75
V0702370 11/14/2006 021699650 703 5010 D 3,697.39
V0702885 12/12/2006 021717414 703 5010 D 3,423.53
V0703585 01/28/2007 021746007 703 5010 D 2,981.39
V0703732 02/06/2007 021752984 703 5010 D 3,878.82
V0704317 03/07/2007 021772633 703 5010 D 3,122.39
V0704970 04/11/2007 021797040 703 5010 D 3,741.98
V0705406 05/02/2007 021811388 703 5010 D 4,155.28
V0706047 06/06/2007 021834411 703 5010 D 4,141.09
Total Account 34,325.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656133 703 5010 D 19,117.61
V0701497 10/04/2006 021671095 703 5010 D 35,431.20
V0702370 11/14/2006 021699650 703 5010 D 34,009.04
V0702885 12/12/2006 021717414 703 5010 D 29,098.73
V0703490 01/23/2007 021740152 703 5010 D 5,031.16
V0703585 01/28/2007 021746007 703 5010 D 25,183.39
V0703732 02/06/2007 021752984 703 5010 D 33,819.61
V0704317 03/07/2007 021772633 703 5010 D 28,513.14
V0704970 04/11/2007 021797040 703 5010 D 32,086.29
V0705406 05/02/2007 021811388 703 5010 D 37,545.92
V0706047 06/06/2007 021834411 703 5010 D 32,235.84
Total Account 312,071.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656133 703 5010 D 5,355.24
V0701497 10/04/2006 021671095 703 5010 D 9,551.32
V0702370 11/14/2006 021699650 703 5010 D 9,155.55
V0702885 12/12/2006 021717414 703 5010 D 7,798.03
V0703490 01/23/2007 021740152 703 5010 D 966.52
V0703585 01/28/2007 021746007 703 5010 D 6,820.18
V0703732 02/06/2007 021752984 703 5010 D 9,112.21
V0704317 03/07/2007 021772633 703 5010 D 7,732.10
V0704970 04/11/2007 021797040 703 5010 D 8,636.25
V0705406 05/02/2007 021811388 703 5010 D 9,898.57
V0706047 06/06/2007 021834411 703 5010 D 8,335.67
Total Account 83,361.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645340 703 5010 D 30,000.00
V0701915 10/28/2006 021688035 703 5010 D 25,000.00
V0702569 11/28/2006 021705560 703 5010 D 36,056.00
V0704042 02/28/2007 021763779 703 5010 D 37,023.00
V0705207 04/28/2007 021805221 703 5010 D 50,239.00
V0705868 05/28/2007 021826972 703 5010 D 54,150.00
Total Account 232,468.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701915 10/28/2006 021688035 703 5010 D 1,985.00
V0702569 11/28/2006 021705560 703 5010 D 2,000.00
V0704042 02/28/2007 021763779 703 5010 D 585.00
V0705207 04/28/2007 021805221 703 5010 D 425.00
V0705868 05/28/2007 021826972 703 5010 D 1,035.00
Total Account 6,030.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0705729 05/17/2007 021821343 703 2990 D 180.00
Total Account 180.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0701638 10/11/2006 021676941 703 2990 D 135.00
Total Account 135.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645340 703 5010 D 2,000.00
V0701915 10/28/2006 021688035 703 5010 D 715.00
V0704042 02/28/2007 021763779 703 5010 D 2,274.00
V0705207 04/28/2007 021805221 703 5010 D 3,885.00
V0705868 05/28/2007 021826972 703 5010 D 4,227.00
Total Account 13,101.00 0.00
Total Federal Aid 774,829.39 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0704234 03/02/2007 021769369 703 2990 D 5,000.00
Total Account 5,000.00 0.00
Total Other St Aid from 7000 5,000.00 0.00
Total Aid 30,627,283.24 0.00
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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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