Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0352 USD 352 GOODLAND 0000047525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0145 07/12/2021 0008756989 551400 222,500.80 V22K0431 10/12/2021 0008839018 551400 205,789.35 V22K0717 01/11/2022 0008920060 551400 244,606.78 V22K1003 04/12/2022 0009007142 551400 220,459.13 Total Fund Budget Unit 893,356.06 0.001000‑0320 000320 2022 Food Service Aid
V22N2386 10/05/2021 0008833968 551100 207.64 V22N2659 10/12/2021 0008839219 551100 439.52 V22N3490 11/15/2021 0008869058 551100 447.36 V22N4364 01/04/2022 0008913938 551100 399.84 V22N4852 01/18/2022 0008924682 551100 332.44 V22N5943 02/22/2022 0008957049 551100 345.44 V22N6784 04/05/2022 0009000589 551100 382.24 V22N7817 04/26/2022 0009019927 551100 357.32 V22N8363 05/17/2022 0009042815 551100 419.96 V22N9131 06/14/2022 0009073322 551100 607.96 V22N9131 06/14/2022 0009073322 551100 414.84 Total Fund Budget Unit 4,354.56 0.001000‑0440 000440 2022 Mentor Teacher
V22M0104 06/10/2022 0009069508 551100 5,510.00 Total Fund Budget Unit 5,510.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0145 10/12/2021 0008839492 551100 223,533.00 V22S0436 12/10/2021 0008893727 551100 197,271.00 V22S0727 03/10/2022 0008976727 551100 84,674.00 V22S1017 04/12/2022 0009007706 551100 144,603.00 V22S1308 05/31/2022 0009057749 551100 355,028.00 Total Fund Budget Unit 1,005,109.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250431 07/07/2021 0008753892 551100 367,536.00 V2250717 07/28/2021 0008774858 551100 367,536.00 V2251003 08/27/2021 0008801146 551100 495,461.00 V2251289 09/28/2021 0008828361 551100 590,301.00 V2251575 10/27/2021 0008856160 551100 598,393.00 V2251861 11/24/2021 0008882091 551100 591,311.00 V2252147 12/28/2021 0008906309 551100 580,689.00 V2253005 03/29/2022 0008994843 551100 489,053.00 V2253291 04/27/2022 0009026909 551100 391,841.00 Total Account by Grant Year 4,472,121.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350145 07/06/2022 N/A 551100 296,670.00 Total Account by Grant Year 296,670.00 0.00 Total Fund Budget Unit 4,768,791.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0341 09/28/2021 0008828653 551100 263,520.00 V22L0573 01/27/2022 0008936793 551100 251,270.00 V22L0805 06/21/2022 0009080989 551100 72,062.00 Total Account by Grant Year 586,852.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0109 07/06/2022 N/A 551100 36,345.00 Total Account by Grant Year 36,345.00 0.00 Total Fund Budget Unit 623,197.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0085 02/16/2022 0008953123 551100 29,369.00 Total Fund Budget Unit 29,369.00 0.00 Total State Aid 7,329,686.62 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0120 02/10/2022 0008948066 551100 8,540.00 Total Fund Budget Unit 8,540.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0061 07/28/2021 0008775046 551100 52,166.00 V22C0243 02/24/2022 0008963993 551100 30,000.00 Total Fund Budget Unit 82,166.00 0.00 Total Special Revenue State Aid 90,706.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2750 06/06/2022 0009062503 550100 20,115.00 Total Fund Budget Unit 20,115.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0531 08/03/2021 0008779184 550100 14,407.89 Total Account 14,407.89 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0531 08/03/2021 0008779184 550100 1,478.92 Total Account 1,478.92 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0531 08/03/2021 0008779184 550100 45.69 Total Account 45.69 0.00 Total Fund Budget Unit 15,932.50 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0188 08/09/2021 0008782622 550100 32,700.00 V22F0330 09/07/2021 0008807463 550100 39,551.00 V22F0330 09/07/2021 0008807463 550100 150,264.00 V22F0534 10/04/2021 0008832358 550100 140,100.00 V22F0790 11/01/2021 0008859080 550100 10,900.00 V22F1069 12/06/2021 0008888839 550100 7,700.00 V22F1360 01/03/2022 0008912512 550100 144,730.00 V22F1635 02/07/2022 0008943507 550100 10,600.00 V22F1906 03/07/2022 0008971742 550100 10,320.00 V22F2182 04/04/2022 0008999150 550100 159,474.00 V22F2750 06/06/2022 0009062503 550100 81,000.00 Total Account 787,339.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2750 06/06/2022 0009062503 550100 9,047.00 V22F2750 06/06/2022 0009062503 550100 16,251.00 Total Account 25,298.00 0.00 Total Fund Budget Unit 812,637.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0330 09/07/2021 0008807463 550100 302.00 V22F0534 10/04/2021 0008832358 550100 3,400.00 V22F0790 11/01/2021 0008859080 550100 13,000.00 V22F1069 12/06/2021 0008888839 550100 9,000.00 V22F1360 01/03/2022 0008912512 550100 6,200.00 V22F1635 02/07/2022 0008943507 550100 6,800.00 V22F1906 03/07/2022 0008971742 550100 5,000.00 V22F2182 04/04/2022 0008999150 550100 6,900.00 V22F2464 05/02/2022 0009029078 550100 5,000.00 Total Account by Grant Year 55,602.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2750 06/06/2022 0009062503 550100 18,185.00 Total Account by Grant Year 18,185.00 0.00 Total Fund Budget Unit 73,787.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0534 10/04/2021 0008832358 550100 4,200.00 V22F0790 11/01/2021 0008859080 550100 8,500.00 Total Account by Grant Year 12,700.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1069 12/06/2021 0008888839 550100 4,300.00 V22F1360 01/03/2022 0008912512 550100 4,220.00 V22F1635 02/07/2022 0008943507 550100 4,200.00 V22F2182 04/04/2022 0008999150 550100 2,260.00 V22F2464 05/02/2022 0009029078 550100 7,100.00 V22F2750 06/06/2022 0009062503 550100 5,916.00 Total Account by Grant Year 27,996.00 0.00 Total Fund Budget Unit 40,696.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201715 11/18/2021 0008872864 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2386 10/05/2021 0008833968 550100 6,562.56 V22N2659 10/12/2021 0008839219 550100 16,469.20 Total Account by Grant Year 23,031.76 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3490 11/15/2021 0008869058 550100 17,139.00 V22N4364 01/04/2022 0008913938 550100 15,713.21 V22N4852 01/18/2022 0008924682 550100 12,898.58 V22N5943 02/22/2022 0008957049 550100 13,553.82 V22N6784 04/05/2022 0009000589 550100 16,226.55 V22N7817 04/26/2022 0009019927 550100 16,734.52 V22N8363 05/17/2022 0009042815 550100 19,779.77 V22N9131 06/14/2022 0009073322 550100 19,136.33 Total Account by Grant Year 131,181.78 0.00 Total Fund Budget Unit 154,213.54 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1223 09/08/2021 0008808729 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2386 10/05/2021 0008833968 550100 22,412.14 V22N2659 10/12/2021 0008839219 550100 47,440.69 Total Account by Grant Year 69,852.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3490 11/15/2021 0008869058 550100 48,286.92 V22N4364 01/04/2022 0008913938 550100 43,157.73 V22N4852 01/18/2022 0008924682 550100 35,882.74 V22N5943 02/22/2022 0008957049 550100 39,401.75 V22N6784 04/05/2022 0009000589 550100 43,599.25 V22N7817 04/26/2022 0009019927 550100 40,756.81 V22N8363 05/17/2022 0009042815 550100 47,901.69 V22N9131 06/14/2022 0009073322 550100 47,317.69 Total Account by Grant Year 346,304.58 0.00 Total Account 416,157.41 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0084 07/06/2021 0008752647 550100 1,347.84 V22N2659 10/12/2021 0008839219 550100 961.00 Total Account by Grant Year 2,308.84 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3490 11/15/2021 0008869058 550100 1,161.00 V22N4364 01/04/2022 0008913938 550100 1,113.00 V22N4852 01/18/2022 0008924682 550100 753.00 V22N5943 02/22/2022 0008957049 550100 711.00 V22N6784 04/05/2022 0009000589 550100 760.00 V22N7817 04/26/2022 0009019927 550100 774.00 V22N8363 05/17/2022 0009042815 550100 957.00 V22N9131 06/14/2022 0009073322 550100 664.00 Total Account by Grant Year 6,893.00 0.00 Total Account 9,201.84 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1647 09/16/2021 0008815231 550100 150.01 Total Account 150.01 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5495 02/15/2022 0008951740 550100 19,966.34 V22N7171 04/05/2022 0009000938 550100 387.80 Total Account 20,354.14 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2386 10/05/2021 0008833968 550100 1,349.66 V22N2659 10/12/2021 0008839219 550100 2,856.88 Total Account by Grant Year 4,206.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3490 11/15/2021 0008869058 550100 2,907.84 V22N4364 01/04/2022 0008913938 550100 2,598.96 V22N4852 01/18/2022 0008924682 550100 2,160.86 V22N5943 02/22/2022 0008957049 550100 2,245.36 V22N6784 04/05/2022 0009000589 550100 2,484.56 V22N7817 04/26/2022 0009019927 550100 2,322.58 V22N8363 05/17/2022 0009042815 550100 2,729.74 V22N9131 06/14/2022 0009073322 550100 2,696.46 Total Account by Grant Year 20,146.36 0.00 Total Account 24,352.90 0.00 Total Fund Budget Unit 470,830.30 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0534 10/04/2021 0008832358 550100 19,000.00 V22F0790 11/01/2021 0008859080 550100 41,300.00 Total Account by Grant Year 60,300.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1069 12/06/2021 0008888839 550100 17,000.00 V22F1360 01/03/2022 0008912512 550100 17,500.00 V22F1635 02/07/2022 0008943507 550100 19,900.00 V22F1906 03/07/2022 0008971742 550100 17,700.00 V22F2182 04/04/2022 0008999150 550100 20,000.00 V22F2464 05/02/2022 0009029078 550100 17,800.00 V22F2750 06/06/2022 0009062503 550100 40,304.00 Total Account by Grant Year 150,204.00 0.00 Total Fund Budget Unit 210,504.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1069 12/06/2021 0008888839 550100 1,116.00 V22F1360 01/03/2022 0008912512 550100 646.00 V22F1635 02/07/2022 0008943507 550100 140.00 V22F1906 03/07/2022 0008971742 550100 1,870.00 V22F2750 06/06/2022 0009062503 550100 3,749.00 Total Fund Budget Unit 7,521.00 0.00 Total Federal Aid 1,806,296.34 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0094 02/10/2022 0008947696 559900 35.00 Total Fund Budget Unit 35.00 0.007393‑7000 007000 2022 State School District Finance
V2253863 06/21/2022 0009080739 551100 237,856.00 Total Fund Budget Unit 237,856.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252433 01/27/2022 0008936407 551100 629,634.00 V2252719 02/24/2022 0008963769 551100 483,535.00 V2253577 06/13/2022 0009071023 551100 579,691.00 Total Fund Budget Unit 1,692,860.00 0.00 Total Other State Aid from 7000 1,930,751.00 0.00 Total Aid 11,157,439.96 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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