Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2016 Professional Standards Board
V1603746 01/21/2016 0006848899 529900 162.00 Total Account 162.00 0.001000-0320 0320 2016 Food Service Aid
V16N1249 09/22/2015 0006725602 551100 1,204.00 V16N1778 10/13/2015 0006781976 551100 2,683.36 V16N2291 11/02/2015 0006798944 551100 2,492.96 V16N3037 12/08/2015 0006821890 551100 2,308.16 V16N3979 01/19/2016 0006846785 551100 1,842.32 V16N4698 02/16/2016 0006872200 551100 2,394.68 V16N5406 03/15/2016 0006904366 551100 2,199.96 V16N6107 04/19/2016 0006944640 551100 2,291.20 V16N6384 05/03/2016 0006964398 551100 2,768.20 V16N7262 06/06/2016 0006997248 551100 1,665.84 V16N7916 06/14/2016 0007004705 551100 3,699.11 Total Account 25,549.79 0.001000-0500 0500 0100 2016 KPERS
V1650987 07/10/2015 0006668703 551400 851,338.02 V1652363 10/12/2015 0006779774 551400 675,927.69 V1653507 01/12/2016 0006842342 551400 811,905.23 Total Account 2,339,170.94 0.001000-0500 0500 0820 2016 General State Aid
V1650701 07/06/2015 0006665156 551100 1,922,072.00 V1651273 07/29/2015 0006684464 551100 1,422,072.00 V1651559 08/27/2015 0006704950 551100 1,899,132.00 V1651845 09/28/2015 0006749294 551100 2,025,740.00 V1652649 10/28/2015 0006792018 551100 2,034,462.00 V1652935 11/24/2015 0006810250 551100 2,334,462.00 V1653221 12/29/2015 0006833647 551100 2,034,462.00 V1654458 02/25/2016 0006881506 551100 1,758,102.00 V1654744 03/29/2016 0006917257 551100 1,721,963.00 V1655030 04/27/2016 0006953773 551100 1,697,536.00 V1655833 06/22/2016 0007011181 551100 565,764.00 Total Account 19,415,767.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750241 07/01/2016 0007018275 551100 1,864,928.00 Total Account 1,864,928.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652085 09/28/2015 0006749534 551100 2,368,272.00 V1654033 01/27/2016 0006855986 551100 2,368,272.00 V1655555 06/22/2016 0007010904 551100 548,489.00 Total Account 5,285,033.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654189 02/10/2016 0006866932 551100 590,398.00 Total Account 590,398.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0241 10/12/2015 0006780060 551100 1,014,903.00 V16S0532 12/10/2015 0006823043 551100 1,062,669.00 V16S0823 03/10/2016 0006899567 551100 698,016.00 V16S1114 04/12/2016 0006934724 551100 773,898.00 V16S1405 05/26/2016 0006987869 551100 1,166,418.00 Total Account 4,715,904.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0031 05/11/2016 0006974848 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0194 07/01/2016 0007018514 551100 635,648.00 Total Account 635,648.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0045 11/16/2015 0006804021 551100 25,285.00 Total Account 25,285.00 0.00 Total State Aid 34,898,845.73 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0047 08/12/2015 0006696505 551100 32,858.00 V16P0111 03/10/2016 0006900244 551100 16,429.00 V16P0175 06/07/2016 0006998761 551100 13,095.00 Total Account 62,382.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0080 06/15/2016 0007005826 551100 20,185.00 Total Account 20,185.00 0.002230-2010 W799 2016 Vocational Education Workshop Fee Fund
V1603108 12/09/2015 0006822710 529900 173.28 Total Account 173.28 0.002538-2030 2030 2016 State Safety
V16T0213 10/28/2015 0006792278 551100 22,984.00 Total Account 22,984.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0137 08/27/2015 0006705017 551100 2,200,000.00 V16C0287 02/25/2016 0006881574 551100 2,344,175.00 Total Account 4,544,175.00 0.00 Total Special Revenue State Aid 4,649,899.28 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0036 07/07/2015 0006666485 550100 3,794.82 V16N0508 08/04/2015 0006691468 550100 3,507.00 Total Account 7,301.82 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7524 06/14/2016 0007004354 550100 1,148.38 Total Account 1,148.38 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0036 07/07/2015 0006666485 550100 389.38 V16N0508 08/04/2015 0006691468 550100 359.88 Total Account 749.26 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7524 06/14/2016 0007004354 550100 117.93 Total Account 117.93 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0036 07/07/2015 0006666485 550100 21.92 V16N0508 08/04/2015 0006691468 550100 20.24 Total Account 42.16 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7524 06/14/2016 0007004354 550100 6.48 Total Account 6.48 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1601538 10/06/2015 0006777237 523200 50.00 Total Account 50.00 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600608 08/14/2015 0006697627 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600509 08/12/2015 0006696436 559900 250.00 V1601654 10/13/2015 0006781804 559900 100.00 Total Account 350.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0735 11/02/2015 0006798709 550100 8,000.00 V16F1020 12/07/2015 0006820240 550100 15,000.00 V16F1309 01/11/2016 0006842007 550100 4,000.00 Total Account 27,000.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1598 02/08/2016 0006864252 550100 5,000.00 V16F1874 03/07/2016 0006895429 550100 7,670.00 V16F2146 04/04/2016 0006927720 550100 10,000.00 V16F2425 05/09/2016 0006971383 550100 10,000.00 V16F2695 06/06/2016 0006997001 550100 25,000.00 Total Account 57,670.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0062 07/06/2015 0006665271 550100 6,000.00 Total Account 6,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0735 11/02/2015 0006798709 550100 1,000.00 V16F1020 12/07/2015 0006820240 550100 3,500.00 V16F1874 03/07/2016 0006895429 550100 350.00 V16F2425 05/09/2016 0006971383 550100 1,000.00 V16F2695 06/06/2016 0006997001 550100 12,506.00 Total Account 18,356.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0062 07/06/2015 0006665271 550100 55,000.00 V16F0137 08/10/2015 0006694730 550100 10,000.00 Total Account 65,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1309 01/11/2016 0006842007 550100 7,000.00 V16F1598 02/08/2016 0006864252 550100 5,000.00 V16F1874 03/07/2016 0006895429 550100 5,244.00 V16F2146 04/04/2016 0006927720 550100 5,000.00 V16F2425 05/09/2016 0006971383 550100 10,000.00 V16F2695 06/06/2016 0006997001 550100 40,000.00 Total Account 72,244.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1249 09/22/2015 0006725602 550100 1,440.20 V16N1249 09/22/2015 0006725602 550100 3,191.10 V16N1778 10/13/2015 0006781976 550100 9,095.19 V16N1778 10/13/2015 0006781976 550100 3,522.73 V16N2291 11/02/2015 0006798944 550100 8,684.59 V16N2291 11/02/2015 0006798944 550100 3,502.10 Total Account 29,435.91 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3037 12/08/2015 0006821890 550100 8,168.29 V16N3037 12/08/2015 0006821890 550100 3,669.63 V16N3979 01/19/2016 0006846785 550100 6,370.35 V16N3979 01/19/2016 0006846785 550100 3,106.37 V16N4698 02/16/2016 0006872200 550100 4,210.15 V16N4698 02/16/2016 0006872200 550100 7,963.18 V16N5406 03/15/2016 0006904366 550100 7,599.65 V16N5406 03/15/2016 0006904366 550100 3,780.33 V16N6107 04/19/2016 0006944640 550100 8,051.64 V16N6107 04/19/2016 0006944640 550100 3,663.45 V16N6384 05/03/2016 0006964398 550100 10,707.35 V16N6384 05/03/2016 0006964398 550100 4,561.09 V16N7262 06/06/2016 0006997248 550100 6,522.78 V16N7262 06/06/2016 0006997248 550100 2,656.35 Total Account 81,030.61 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1249 09/22/2015 0006725602 550100 39,791.86 V16N1778 10/13/2015 0006781976 550100 89,933.34 V16N2291 11/02/2015 0006798944 550100 78,304.82 Total Account 208,030.02 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3037 12/08/2015 0006821890 550100 72,758.00 V16N3979 01/19/2016 0006846785 550100 58,386.46 V16N4698 02/16/2016 0006872200 550100 76,273.07 V16N5406 03/15/2016 0006904366 550100 70,325.29 V16N6107 04/19/2016 0006944640 550100 72,824.18 V16N6384 05/03/2016 0006964398 550100 88,754.59 V16N7262 06/06/2016 0006997248 550100 53,559.28 Total Account 492,880.87 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1249 09/22/2015 0006725602 550100 7,148.75 V16N1778 10/13/2015 0006781976 550100 15,932.45 V16N2291 11/02/2015 0006798944 550100 14,801.95 Total Account 37,883.15 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3037 12/08/2015 0006821890 550100 13,704.70 V16N3979 01/19/2016 0006846785 550100 10,938.78 V16N4698 02/16/2016 0006872200 550100 14,218.41 V16N5406 03/15/2016 0006904366 550100 13,062.26 V16N6107 04/19/2016 0006944640 550100 13,604.00 V16N6384 05/03/2016 0006964398 550100 16,436.19 V16N7262 06/06/2016 0006997248 550100 9,890.92 Total Account 91,855.26 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0735 11/02/2015 0006798709 550100 24,477.00 V16F1020 12/07/2015 0006820240 550100 51,500.00 V16F1309 01/11/2016 0006842007 550100 40,000.00 V16F1598 02/08/2016 0006864252 550100 40,000.00 V16F1874 03/07/2016 0006895429 550100 45,045.00 V16F2146 04/04/2016 0006927720 550100 15,000.00 V16F2425 05/09/2016 0006971383 550100 26,000.00 V16F2695 06/06/2016 0006997001 550100 80,000.00 Total Account 322,022.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0223 09/08/2015 0006713629 550100 16,237.00 Total Account 16,237.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1309 01/11/2016 0006842007 550100 9,500.00 V16F1874 03/07/2016 0006895429 550100 2,072.00 Total Account 11,572.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0735 11/02/2015 0006798709 550100 750.00 V16F1874 03/07/2016 0006895429 550100 3,000.00 Total Account 3,750.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2695 06/06/2016 0006997001 550100 286.00 Total Account 286.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603933 02/02/2016 0006859458 529900 150.00 V1604442 02/22/2016 0006877585 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 1,551,568.85 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602462 11/04/2015 0006801602 559900 500.00 Total Account 500.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653793 01/27/2016 0006855746 551100 1,930,897.00 V1655316 06/10/2016 0007002100 551100 2,026,741.00 Total Account 3,957,638.00 0.00 Total Other State Aid from 7000 3,958,138.00 0.00 Total Aid 45,058,451.86 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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