Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0352 GOODLAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859568 703 5140 D 106,742.98
V0801586 10/04/2007 021914225 703 5140 D 81,259.33
V0803397 01/09/2008 021977721 703 5140 D 102,838.82
V0805015 04/08/2008 022062973 703 5140 D 100,833.49
Total Account 391,674.62 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897316 703 5110 D 231.44
V0801676 10/10/2007 021917684 703 5110 D 547.78
V0802247 11/07/2007 021937397 703 5110 D 601.83
V0802807 12/05/2007 021955311 703 5110 D 477.36
V0803354 01/07/2008 021975968 703 5110 D 361.76
V0803947 02/08/2008 021997112 703 5110 D 582.12
V0804597 03/12/2008 022037764 703 5110 D 504.27
V0805188 04/15/2008 022069044 703 5110 D 361.76
V0805762 05/13/2008 022096259 703 5110 D 560.79
V0806118 06/04/2008 022113327 703 5110 D 285.69
V0806394 06/23/2008 022125610 703 5110 D 165.85
Total Account 4,680.65 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917473 703 5110 D 49,016.00
V0801665 10/08/2007 021917473 703 5110 D 127,863.00
V0802549 12/06/2007 021959670 703 5110 D 50,249.00
V0802549 12/06/2007 021959670 703 5110 D 132,235.00
V0804523 03/07/2008 022037514 703 5110 D 34,205.00
V0804523 03/07/2008 022037514 703 5110 D 80,537.00
V0805017 04/07/2008 022063295 703 5110 D 33,696.00
V0805017 04/07/2008 022063295 703 5110 D 86,676.00
V0805961 05/23/2008 022106411 703 5110 D 140,467.00
V0805961 05/23/2008 022106411 703 5110 D 86,585.00
Total Account 821,529.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856494 703 5110 D 450,000.00
V0800209 07/23/2007 021869042 703 5110 D 450,000.00
V0800457 08/22/2007 021889312 703 5110 D 437,623.00
V0800969 09/24/2007 021907601 703 5110 D 445,964.00
V0801934 10/22/2007 021930053 703 5110 D 445,964.00
V0802548 11/21/2007 021950747 703 5110 D 445,964.00
V0803175 12/19/2007 021969011 703 5110 D 445,964.00
V0803109 01/24/2008 021990082 703 5110 D 275,051.00
V0804204 02/22/2008 022020350 703 5110 D 389,655.00
V0804778 03/25/2008 022052711 703 5110 D 327,310.00
V0805357 04/24/2008 022077671 703 5110 D 319,829.00
V0806255 06/24/2008 022123559 703 5110 D 137,796.00
V0900001 06/30/2008 022136110 703 5110 D 422,351.00
Total Account 4,993,471.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907871 703 5110 D 217,116.00
V0803601 01/24/2008 021990433 703 5110 D 217,116.00
V0806257 06/24/2008 022123815 703 5110 D 70,563.00
V0900002 06/30/2008 022136366 703 5110 D 37,996.00
Total Account 542,791.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006954 703 5110 D 37,652.00
Total Account 37,652.00 0.00
Total State Aid 6,791,798.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929767 703 5110 D 3,960.00
Total Account 3,960.00 0.00
Total Special Revenue State Aid 3,960.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804254 02/28/2008 022015752 703 5010 D 1,851.00
Total Account 1,851.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888566 703 5010 D 1,000.00
V0801295 09/28/2007 021906218 703 5010 D 12,500.00
V0801963 10/28/2007 021928906 703 5010 D 6,000.00
V0802649 11/28/2007 021949812 703 5010 D 7,000.00
V0803197 12/28/2007 021969771 703 5010 D 4,000.00
V0803662 01/28/2008 021987783 703 5010 D 5,100.00
V0804254 02/28/2008 022015752 703 5010 D 5,200.00
V0804816 03/28/2008 022051444 703 5010 D 5,300.00
V0805359 04/28/2008 022076626 703 5010 D 5,300.00
V0805962 05/28/2008 022105448 703 5010 D 15,953.00
Total Account 67,353.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897316 703 5010 D 1,825.01
V0801089 09/12/2007 021897316 703 5010 D 133.26
V0801676 10/10/2007 021917684 703 5010 D 4,948.79
V0801676 10/10/2007 021917684 703 5010 D 351.87
V0802247 11/07/2007 021937397 703 5010 D 5,383.88
V0802247 11/07/2007 021937397 703 5010 D 430.44
V0802807 12/05/2007 021955311 703 5010 D 347.91
V0802807 12/05/2007 021955311 703 5010 D 4,411.43
V0803354 01/07/2008 021975968 703 5010 D 259.86
V0803354 01/07/2008 021975968 703 5010 D 3,274.33
V0803947 02/08/2008 021997112 703 5010 D 357.27
V0803947 02/08/2008 021997112 703 5010 D 5,170.84
V0804597 03/12/2008 022037764 703 5010 D 294.42
V0804597 03/12/2008 022037764 703 5010 D 4,403.98
V0805188 04/15/2008 022069044 703 5010 D 234.42
V0805188 04/15/2008 022069044 703 5010 D 3,222.24
V0805762 05/13/2008 022096259 703 5010 D 6,097.32
V0805762 05/13/2008 022096259 703 5010 D 408.60
V0806118 06/04/2008 022113327 703 5010 D 4,245.08
V0806118 06/04/2008 022113327 703 5010 D 277.77
Total Account 46,078.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897316 703 5010 D 6,108.33
V0801676 10/10/2007 021917684 703 5010 D 14,905.55
V0802247 11/07/2007 021937397 703 5010 D 16,517.14
V0802807 12/05/2007 021955311 703 5010 D 12,887.44
V0803354 01/07/2008 021975968 703 5010 D 9,848.57
V0803947 02/08/2008 021997112 703 5010 D 15,992.48
V0804597 03/12/2008 022037764 703 5010 D 14,006.98
V0805188 04/15/2008 022069044 703 5010 D 9,943.77
V0805762 05/13/2008 022096259 703 5010 D 16,068.90
V0806118 06/04/2008 022113327 703 5010 D 12,003.41
Total Account 128,282.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897316 703 5010 D 1,071.80
V0801676 10/10/2007 021917684 703 5010 D 2,536.85
V0802247 11/07/2007 021937397 703 5010 D 2,787.14
V0802675 11/28/2007 021951044 703 5010 D 219.56
V0802807 12/05/2007 021955311 703 5010 D 2,210.71
V0803354 01/07/2008 021975968 703 5010 D 1,675.33
V0803947 02/08/2008 021997112 703 5010 D 2,695.86
V0804597 03/12/2008 022037764 703 5010 D 2,335.33
V0805188 04/15/2008 022069044 703 5010 D 1,675.33
V0805762 05/13/2008 022096259 703 5010 D 2,597.08
V0806118 06/04/2008 022113327 703 5010 D 1,984.59
Total Account 21,789.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906218 703 5010 D 30,000.00
V0801963 10/28/2007 021928906 703 5010 D 14,500.00
V0802649 11/28/2007 021949812 703 5010 D 14,800.00
V0803197 12/28/2007 021969771 703 5010 D 14,900.00
V0803662 01/28/2008 021987783 703 5010 D 14,900.00
V0804254 02/28/2008 022015752 703 5010 D 14,800.00
V0804816 03/28/2008 022051444 703 5010 D 14,800.00
V0805359 04/28/2008 022076626 703 5010 D 16,000.00
V0805962 05/28/2008 022105448 703 5010 D 49,845.00
Total Account 184,545.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015752 703 5010 D 1,000.00
V0804816 03/28/2008 022051444 703 5010 D 400.00
V0806531 06/28/2008 022128196 703 5010 D 940.00
Total Account 2,340.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906218 703 5010 D 4,400.00
V0801963 10/28/2007 021928906 703 5010 D 2,100.00
V0802649 11/28/2007 021949812 703 5010 D 2,200.00
V0803197 12/28/2007 021969771 703 5010 D 2,200.00
V0803662 01/28/2008 021987783 703 5010 D 2,100.00
V0804254 02/28/2008 022015752 703 5010 D 2,200.00
V0804816 03/28/2008 022051444 703 5010 D 2,100.00
V0805359 04/28/2008 022076626 703 5010 D 2,200.00
V0805962 05/28/2008 022105448 703 5010 D 5,100.00
Total Account 24,600.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949812 703 5010 D 2,562.00
V0803197 12/28/2007 021969771 703 5010 D 3,500.00
V0803662 01/28/2008 021987783 703 5010 D 1,000.00
V0804254 02/28/2008 022015752 703 5010 D 3,300.00
V0804816 03/28/2008 022051444 703 5010 D 1,000.00
V0805962 05/28/2008 022105448 703 5010 D 11,200.00
Total Account 22,562.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0803197 12/28/2007 021969771 703 5010 D 1,100.00
V0803662 01/28/2008 021987783 703 5010 D 500.00
V0804254 02/28/2008 022015752 703 5010 D 1,000.00
V0804816 03/28/2008 022051444 703 5010 D 1,500.00
V0805359 04/28/2008 022076626 703 5010 D 242.00
Total Account 4,342.00 0.00
Total Federal Aid 503,743.87 0.00
Total Aid 7,299,502.14 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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