Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0028 07/10/2014 0005446136 7035140 D 168,119.56
V15K0313 10/10/2014 0005817015 7035140 D 137,511.74
V15K0885 01/12/2015 0006143757 7035140 D 58,288.42
V15K1171 04/10/2015 0006485333 7035140 D 130,604.43
Total Account 494,524.15 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1775 10/20/2014 0005823643 7035110 D 515.28
V15N2765 12/02/2014 0006031870 7035110 D 562.80
V15N3792 01/20/2015 0006149858 7035110 D 809.28
V15N4810 02/17/2015 0006259036 7035110 D 526.04
V15N5811 04/14/2015 0006488988 7035110 D 868.68
V15N6655 05/12/2015 0006608738 7035110 D 493.80
V15N7154 06/02/2015 0006632315 7035110 D 313.52
V15N7923 06/22/2015 0006653681 7035110 D 629.28
Total Account 4,718.68 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650028 06/30/2015 0006661810 7035110 D 495,379.00
Total Account 495,379.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650302 06/30/2015 0006662082 7035110 D 6,262.00
Total Account 6,262.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0028 10/10/2014 0005817301 7035110 D 195,961.00
V15S0319 12/10/2014 0006036879 7035110 D 192,198.00
V15S0901 03/11/2015 0006366959 7035110 D 116,793.00
V15S1192 04/10/2015 0006485619 7035110 D 164,898.00
V15S1483 05/27/2015 0006622460 7035110 D 181,182.00
Total Account 851,032.00 0.00
1000-0820 0820 General State Aid CFDA
V1550288 07/07/2014 0005442688 7035110 D 336,074.00
V1550574 07/29/2014 0005590100 7035110 D 336,074.00
V1550860 08/27/2014 0005697430 7035110 D 441,918.00
V1551146 09/26/2014 0005805482 7035110 D 461,441.00
V1551432 10/29/2014 0005917437 7035110 D 358,304.00
V1552004 11/24/2014 0006025427 7035110 D 461,441.00
V1552290 12/29/2014 0006135153 7035110 D 461,441.00
V1552861 02/25/2015 0006352419 7035110 D 477,811.00
V1553431 03/30/2015 0006472408 7035110 D 364,373.00
V1553716 04/01/2015 0006475061 7035110 D 3,993.00
V1554001 04/28/2015 0006590399 7035110 D 480,611.00
V1554571 06/19/2015 0006649523 7035110 D 324,613.00
Total Account 4,508,094.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0261 09/26/2014 0005805774 7035110 D 414,626.00
V15L0493 01/28/2015 0006243017 7035110 D 414,626.00
V15L0717 06/19/2015 0006649797 7035110 D 14,468.00
Total Account 843,720.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0021 02/19/2015 0006259887 7035110 D 48,359.00
Total Account 48,359.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0599 01/12/2015 0006143471 7035140 D 77,314.00
Total Account 77,314.00 0.00
Total State Aid 7,329,402.83 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551718 10/29/2014 0005917723 7035110 D 103,137.00
Total Account 103,137.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0610 12/10/2014 0006037170 7035110 D 11,467.00
V15S1774 05/27/2015 0006622751 7035110 D 7,268.00
Total Account 18,735.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1502043 10/23/2014 2002755955 7176211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0024 10/29/2014 0005918006 7035110 D 6,138.00
Total Account 6,138.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0025 07/29/2014 0005590370 7035110 D 110,050.00
V15C0169 01/28/2015 0006242907 7035110 D 72,189.00
Total Account 182,239.00 0.00
Total Special Revenue State Aid 310,449.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N2765 12/02/2014 0006031870 7035010 D 74.65
V15N3792 01/20/2015 0006149858 7035010 D 81.85
V15N4810 02/17/2015 0006259036 7035010 D 26.39
V15N5811 04/14/2015 0006488988 7035010 D 32.23
V15N6655 05/12/2015 0006608738 7035010 D 25.20
V15N7154 06/02/2015 0006632315 7035010 D 14.70
Total Account 255.02 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
S1500134 09/18/2014 2013 Refund 5010 D -5,104.19
V15F0914 12/08/2014 0006035101 7035010 D 9,800.00
V15F1201 01/05/2015 0006140392 7035010 D 2,000.00
V15F1495 02/09/2015 0006252555 7035010 D 4,000.00
V15F1749 03/09/2015 0006364610 7035010 D 5,500.00
V15F2025 04/06/2015 0006480754 7035010 D 5,000.00
V15F2555 06/08/2015 0006637783 7035010 D 33,700.00
Total Account 60,000.00 -5,104.19
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0640 11/03/2014 0005923283 7035010 D 5,700.00
V15F0914 12/08/2014 0006035101 7035010 D 2,000.00
V15F1201 01/05/2015 0006140392 7035010 D 2,000.00
V15F1495 02/09/2015 0006252555 7035010 D 1,980.00
V15F1749 03/09/2015 0006364610 7035010 D 2,000.00
V15F2025 04/06/2015 0006480754 7035010 D 1,900.00
V15F2555 06/08/2015 0006637783 7035010 D 8,776.00
Total Account 24,356.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0369 10/06/2014 0005813648 7035010 D 8,500.00
V15F0640 11/03/2014 0005923283 7035010 D 4,400.00
V15F0914 12/08/2014 0006035101 7035010 D 4,600.00
V15F1201 01/05/2015 0006140392 7035010 D 4,800.00
V15F1495 02/09/2015 0006252555 7035010 D 4,450.00
V15F1749 03/09/2015 0006364610 7035010 D 4,100.00
V15F2025 04/06/2015 0006480754 7035010 D 7,500.00
V15F2555 06/08/2015 0006637783 7035010 D 17,070.00
Total Account 55,420.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1775 10/20/2014 0005823643 7035010 D 2,247.04
V15N1775 10/20/2014 0005823643 7035010 D 3,778.97
V15N2765 12/02/2014 0006031870 7035010 D 2,395.34
V15N2765 12/02/2014 0006031870 7035010 D 4,381.84
V15N3792 01/20/2015 0006149858 7035010 D 3,267.92
V15N3792 01/20/2015 0006149858 7035010 D 6,288.42
V15N4810 02/17/2015 0006259036 7035010 D 2,197.54
V15N4810 02/17/2015 0006259036 7035010 D 4,186.75
V15N5811 04/14/2015 0006488988 7035010 D 3,336.48
V15N5811 04/14/2015 0006488988 7035010 D 6,915.41
V15N6655 05/12/2015 0006608738 7035010 D 1,814.10
V15N6655 05/12/2015 0006608738 7035010 D 4,049.82
V15N7154 06/02/2015 0006632315 7035010 D 1,342.94
V15N7154 06/02/2015 0006632315 7035010 D 2,589.13
Total Account 48,791.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1775 10/20/2014 0005823643 7035010 D 24,807.58
V15N2765 12/02/2014 0006031870 7035010 D 27,031.70
V15N3792 01/20/2015 0006149858 7035010 D 38,796.48
V15N4810 02/17/2015 0006259036 7035010 D 25,434.34
V15N5811 04/14/2015 0006488988 7035010 D 41,599.48
V15N6655 05/12/2015 0006608738 7035010 D 23,603.40
V15N7154 06/02/2015 0006632315 7035010 D 14,876.62
Total Account 196,149.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1775 10/20/2014 0005823643 7035010 D 143.50
V15N2765 12/02/2014 0006031870 7035010 D 381.30
V15N3792 01/20/2015 0006149858 7035010 D 441.16
V15N4810 02/17/2015 0006259036 7035010 D 315.70
V15N5811 04/14/2015 0006488988 7035010 D 584.66
V15N6655 05/12/2015 0006608738 7035010 D 350.14
V15N7154 06/02/2015 0006632315 7035010 D 143.50
Total Account 2,359.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1775 10/20/2014 0005823643 7035010 D 3,188.30
V15N2765 12/02/2014 0006031870 7035010 D 3,482.32
V15N3792 01/20/2015 0006149858 7035010 D 5,007.42
V15N4810 02/17/2015 0006259036 7035010 D 3,254.87
V15N5811 04/14/2015 0006488988 7035010 D 5,374.96
V15N6655 05/12/2015 0006608738 7035010 D 3,055.39
V15N7154 06/02/2015 0006632315 7035010 D 1,939.90
Total Account 25,303.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0154 09/08/2014 0005705966 7035010 D 6,000.00
V15F0369 10/06/2014 0005813648 7035010 D 25,500.00
V15F0640 11/03/2014 0005923283 7035010 D 16,300.00
V15F0914 12/08/2014 0006035101 7035010 D 14,400.00
V15F1201 01/05/2015 0006140392 7035010 D 14,400.00
V15F1495 02/09/2015 0006252555 7035010 D 13,000.00
V15F1749 03/09/2015 0006364610 7035010 D 14,500.00
V15F2025 04/06/2015 0006480754 7035010 D 13,000.00
V15F2555 06/08/2015 0006637783 7035010 D 76,425.00
Total Account 193,525.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0369 10/06/2014 0005813648 7035010 D 4,400.00
V15F0640 11/03/2014 0005923283 7035010 D 5,500.00
V15F0914 12/08/2014 0006035101 7035010 D 3,500.00
V15F1201 01/05/2015 0006140392 7035010 D 3,500.00
V15F1495 02/09/2015 0006252555 7035010 D 3,000.00
V15F1749 03/09/2015 0006364610 7035010 D 4,000.00
V15F2025 04/06/2015 0006480754 7035010 D 3,800.00
V15F2555 06/08/2015 0006637783 7035010 D 35,300.00
Total Account 63,000.00 0.00
Total Federal Aid 669,160.44 -5,104.19
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505064 03/20/2015 0006375898 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552576 01/28/2015 0006242641 7035110 D 528,999.00
V1554286 06/10/2015 0006641294 7035110 D 520,858.00
Total Account 1,049,857.00 0.00
Total Other St Aid from 7000 1,050,157.00 0.00
Total Aid 9,359,169.27 -5,104.19
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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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