Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0352 USD 352 GOODLAND 0000047525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0028 07/11/2018 0007754554 551400 210,041.57 V19K0314 10/10/2018 0007872255 551400 182,002.56 V19K0593 01/10/2019 0007954162 551400 214,805.47 Total Fund Budget Unit 606,849.60 0.001000-0320 0320 2019 Food Service Aid
V19N1817 10/16/2018 0007877262 551100 290.60 V19N2629 12/04/2018 0007922426 551100 454.68 V19N2885 12/11/2018 0007927557 551100 532.52 V19N3509 01/08/2019 0007952195 551100 478.80 V19N4186 02/05/2019 0007977840 551100 295.40 V19N4870 03/05/2019 0008004136 551100 468.88 V19N5521 03/26/2019 0008021229 551100 399.00 V19N6199 04/23/2019 0008048659 551100 364.68 V19N6830 05/21/2019 0008076615 551100 443.36 V19N7764 06/18/2019 0008106000 551100 359.48 V19N7764 06/18/2019 0008106000 551100 953.76 Total Fund Budget Unit 5,041.16 0.001000-0440 0440 2019 Mentor Teacher
V19M0018 06/12/2019 0008099654 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0028 10/10/2018 0007872541 551100 138,922.00 V19S0320 12/12/2018 0007929271 551100 118,608.00 V19S0612 03/12/2019 0008010061 551100 304,277.00 V19S0904 04/10/2019 0008037936 551100 151,688.00 V19S1196 05/29/2019 0008086115 551100 206,061.00 Total Fund Budget Unit 919,556.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950311 07/03/2018 0007748414 551100 325,294.00 V1950597 07/27/2018 0007767313 551100 325,294.00 V1950883 08/29/2018 0007838303 551100 440,788.00 V1951169 09/26/2018 0007861283 551100 498,620.00 V1951455 10/29/2018 0007890856 551100 510,781.00 V1951741 11/28/2018 0007917368 551100 510,781.00 V1952027 12/27/2018 0007944618 551100 498,620.00 V1952599 02/26/2019 0007997848 551100 453,009.00 V1952884 03/27/2019 0008026089 551100 458,178.00 V1953169 04/26/2019 0008056426 551100 367,103.00 V1953739 06/19/2019 0008107786 551100 162,852.00 Total Account by Grant Year 4,551,320.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050028 07/02/2019 0008120688 551100 373,129.00 Total Account by Grant Year 373,129.00 0.00 Total Fund Budget Unit 4,924,449.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0259 09/26/2018 0007861571 551100 232,711.00 V19L0491 01/29/2019 0007972114 551100 232,711.00 V19L0723 06/19/2019 0008108550 551100 66,521.00 Total Account by Grant Year 531,943.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0027 07/02/2019 0008120972 551100 48,373.00 Total Account by Grant Year 48,373.00 0.00 Total Fund Budget Unit 580,316.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0025 06/19/2019 0008108069 551100 4,704.00 Total Fund Budget Unit 4,704.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0021 02/12/2019 0007983296 551100 19,687.00 Total Fund Budget Unit 19,687.00 0.00 Total State Aid 7,061,940.76 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0018 07/11/2018 0007754398 551100 17,513.00 Total Fund Budget Unit 17,513.00 0.002538-2030 2030 2019 State Safety
V19T0022 02/12/2019 0007983523 551100 8,673.00 Total Fund Budget Unit 8,673.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0030 07/27/2018 0007767583 551100 41,515.00 V19C0170 01/29/2019 0007972004 551100 13,631.00 Total Fund Budget Unit 55,146.00 0.00 Total Special Revenue State Aid 81,332.00 0.00Federal Aid
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0249 10/08/2018 0007869858 550100 4,500.00 V19F0381 11/05/2018 0007896526 550100 6,300.00 V19F0648 12/10/2018 0007925893 550100 14,000.00 V19F0927 01/07/2019 0007950384 550100 8,000.00 V19F1187 02/04/2019 0007976086 550100 5,500.00 V19F1682 04/08/2019 0008034729 550100 6,000.00 Total Account by Grant Year 44,300.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1925 05/06/2019 0008063080 550100 10,000.00 V19F2185 06/03/2019 0008089362 550100 20,645.00 Total Account by Grant Year 30,645.00 0.00 Total Fund Budget Unit 74,945.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0249 10/08/2018 0007869858 550100 4,100.00 V19F0381 11/05/2018 0007896526 550100 4,100.00 V19F1187 02/04/2019 0007976086 550100 2,000.00 V19F1436 03/04/2019 0008002417 550100 4,100.00 V19F1682 04/08/2019 0008034729 550100 2,000.00 V19F1925 05/06/2019 0008063080 550100 2,000.00 V19F2185 06/03/2019 0008089362 550100 4,959.00 Total Fund Budget Unit 23,259.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0381 11/05/2018 0007896526 550100 5,600.00 Total Account by Grant Year 5,600.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0648 12/10/2018 0007925893 550100 2,700.00 V19F0927 01/07/2019 0007950384 550100 2,800.00 V19F1187 02/04/2019 0007976086 550100 2,700.00 V19F1436 03/04/2019 0008002417 550100 5,400.00 V19F1682 04/08/2019 0008034729 550100 2,700.00 V19F1925 05/06/2019 0008063080 550100 2,400.00 V19F2185 06/03/2019 0008089362 550100 11,997.00 Total Account by Grant Year 30,697.00 0.00 Total Fund Budget Unit 36,297.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N7764 06/18/2019 N/A 550100 -237.34 V19N1817 10/16/2018 0007877262 550100 4,501.43 Total Account by Grant Year 4,264.09 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N7764 06/18/2019 N/A 550100 237.34 V19N2629 12/04/2018 0007922426 550100 7,726.01 V19N2885 12/11/2018 0007927557 550100 8,328.30 V19N3509 01/08/2019 0007952195 550100 7,614.53 V19N4186 02/05/2019 0007977840 550100 4,522.09 V19N4870 03/05/2019 0008004136 550100 7,044.88 V19N5521 03/26/2019 0008021229 550100 5,936.52 V19N6199 04/23/2019 0008048659 550100 5,497.13 V19N6830 05/21/2019 0008076615 550100 6,758.16 V19N7764 06/18/2019 0008106000 550100 5,780.70 Total Account by Grant Year 59,445.66 0.00 Total Fund Budget Unit 63,709.75 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1817 10/16/2018 0007877262 550100 15,154.45 Total Account by Grant Year 15,154.45 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2629 12/04/2018 0007922426 550100 24,235.79 V19N2885 12/11/2018 0007927557 550100 26,941.61 V19N3509 01/08/2019 0007952195 550100 23,929.70 V19N4186 02/05/2019 0007977840 550100 14,616.45 V19N4870 03/05/2019 0008004136 550100 23,698.34 V19N5521 03/26/2019 0008021229 550100 20,216.75 V19N6199 04/23/2019 0008048659 550100 18,266.09 V19N6830 05/21/2019 0008076615 550100 22,265.88 V19N7764 06/18/2019 0008106000 550100 17,913.59 Total Account by Grant Year 192,084.20 0.00 Total Account 207,238.65 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2629 12/04/2018 0007922426 550100 928.20 V19N2885 12/11/2018 0007927557 550100 1,327.69 V19N3509 01/08/2019 0007952195 550100 1,167.53 V19N4186 02/05/2019 0007977840 550100 625.17 V19N4870 03/05/2019 0008004136 550100 1,148.42 V19N5521 03/26/2019 0008021229 550100 960.96 V19N6199 04/23/2019 0008048659 550100 900.90 V19N6830 05/21/2019 0008076615 550100 1,163.89 V19N7764 06/18/2019 0008106000 550100 534.17 Total Account 8,756.93 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1817 10/16/2018 0007877262 550100 1,707.28 Total Account by Grant Year 1,707.28 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2629 12/04/2018 0007922426 550100 2,671.25 V19N2885 12/11/2018 0007927557 550100 3,128.56 V19N3509 01/08/2019 0007952195 550100 2,812.95 V19N4186 02/05/2019 0007977840 550100 1,735.48 V19N4870 03/05/2019 0008004136 550100 2,754.67 V19N5521 03/26/2019 0008021229 550100 2,344.13 V19N6199 04/23/2019 0008048659 550100 2,142.50 V19N6830 05/21/2019 0008076615 550100 2,604.74 V19N7764 06/18/2019 0008106000 550100 2,111.95 Total Account by Grant Year 22,306.23 0.00 Total Account 24,013.51 0.00 Total Fund Budget Unit 240,009.09 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0381 11/05/2018 0007896526 550100 32,000.00 V19F0648 12/10/2018 0007925893 550100 16,000.00 V19F0927 01/07/2019 0007950384 550100 15,600.00 V19F1187 02/04/2019 0007976086 550100 16,700.00 V19F1436 03/04/2019 0008002417 550100 35,500.00 V19F1682 04/08/2019 0008034729 550100 15,500.00 V19F1925 05/06/2019 0008063080 550100 13,600.00 V19F2185 06/03/2019 0008089362 550100 67,579.00 Total Fund Budget Unit 212,479.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0381 11/05/2018 0007896526 550100 4,100.00 V19F0648 12/10/2018 0007925893 550100 2,300.00 Total Account by Grant Year 6,400.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0927 01/07/2019 0007950384 550100 2,200.00 V19F1187 02/04/2019 0007976086 550100 2,300.00 V19F1436 03/04/2019 0008002417 550100 4,600.00 V19F1682 04/08/2019 0008034729 550100 2,300.00 V19F1925 05/06/2019 0008063080 550100 2,300.00 V19F2185 06/03/2019 0008089362 550100 4,900.00 Total Account by Grant Year 18,600.00 0.00 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 675,698.84 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952313 01/29/2019 0007971735 551100 592,532.00 V1953454 06/14/2019 0008101978 551100 576,793.00 Total Other State Aid from 7000 1,169,325.00 0.00 Total Aid 8,988,296.60 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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