Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0265 USD 265 GODDARD 0000048116
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0073 07/12/2023 0009474978 551400 1,709,681.82 V24K0359 10/11/2023 0009567382 551400 1,749,787.17 V24K0645 01/10/2024 0009659901 551400 1,892,354.04 V24K0931 04/10/2024 0009755402 551400 1,916,439.99 Total Fund Budget Unit 7,268,263.02 0.001000‑0190 000190 2024 CTE Transportation
V24E0033 06/12/2024 0009827171 551100 25,854.00 Total Fund Budget Unit 25,854.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1199 09/12/2023 0009535945 551100 1,547.68 V24N1809 10/10/2023 0009566034 551100 2,745.64 V24N2298 11/07/2023 0009596747 551100 2,679.68 V24N3415 12/12/2023 0009632681 551100 2,500.72 V24N4234 01/23/2024 0009670152 551100 1,558.00 V24N6093 04/02/2024 0009747457 551100 2,273.08 V24N6350 04/09/2024 0009754079 551100 2,308.84 V24N6654 04/16/2024 0009761379 551100 2,150.96 V24N8064 06/04/2024 0009816717 551100 3,013.36 V24N8257 06/10/2024 0009823071 551100 2,281.04 V24N8713 06/11/2024 0009825665 551100 7,469.70 Total Fund Budget Unit 30,528.70 0.001000‑0440 000440 2024 Mentor Teacher
V24M0054 06/12/2024 0009827327 551100 21,488.00 Total Fund Budget Unit 21,488.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2404646 04/18/2024 0009764185 551100 1,070.62 Total Fund Budget Unit 1,070.62 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0073 10/11/2023 0009567668 551100 1,729,508.00 V24S0363 12/12/2023 0009632989 551100 1,686,741.00 V24S0653 03/12/2024 0009724312 551100 957,222.00 V24S0939 04/10/2024 0009755688 551100 1,141,258.00 V24S1229 05/29/2024 0009810994 551100 1,871,509.00 Total Fund Budget Unit 7,386,238.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0013 05/10/2024 0009790609 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450073 07/10/2023 0009471783 551100 2,912,427.00 V2450359 07/24/2023 0009484451 551100 1,666,047.00 V2450645 08/29/2023 0009524352 551100 2,712,402.00 V2450931 09/27/2023 0009553854 551100 3,244,786.00 V2451217 10/27/2023 0009582786 551100 3,172,507.00 V2451503 11/28/2023 0009618402 551100 3,256,395.00 V2451789 12/27/2023 0009649578 551100 3,177,928.00 V2452646 03/27/2024 0009742471 551100 2,936,902.00 V2452930 04/26/2024 0009776208 551100 2,353,118.00 Total Fund Budget Unit 25,432,512.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0053 09/27/2023 0009554185 551100 3,699,877.00 V24L0285 01/29/2024 0009681186 551100 3,831,265.00 V24L0517 06/17/2024 0009833824 551100 1,960,355.00 Total Fund Budget Unit 9,491,497.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0065 06/14/2024 0009831037 551100 17,479.00 Total Fund Budget Unit 17,479.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0112 08/29/2023 0009524572 551100 3,000,000.00 V24C0216 02/27/2024 0009712322 551100 3,134,840.00 Total Fund Budget Unit 6,134,840.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0041 02/26/2024 0009703293 551100 2,134,715.00 Total Fund Budget Unit 2,134,715.00 0.00 Total State Aid 57,946,485.34 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0124 09/12/2023 0009536142 551100 40,465.00 V24P0449 03/12/2024 0009724192 551100 20,233.00 V24P0633 06/12/2024 0009827505 551100 19,862.00 Total Fund Budget Unit 80,560.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
V2401535 10/13/2023 0009569868 526900 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 002030 2024 State Safety
V24T0059 11/28/2023 0009618747 551100 42,195.00 Total Fund Budget Unit 42,195.00 0.00 Total Special Revenue State Aid 122,855.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0040 08/11/2023 0009506420 550100 43,415.68 V24V0192 10/12/2023 0009568830 550100 10,448.00 V24V0330 01/11/2024 0009661130 550100 10,628.31 V24V0471 04/11/2024 0009756936 550100 25,700.44 Total Fund Budget Unit 90,192.43 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1372 01/08/2024 0009656535 550100 24,978.00 Total Fund Budget Unit 24,978.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
J2240003 08/11/2023 N/A 550100 500,000.00 V24F0860 11/06/2023 0009599635 550100 250,000.00 V24F2141 04/01/2024 0009745513 550100 182,492.00 Total Account 932,492.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
J2240003 08/11/2023 N/A 550100 -500,000.00 V24F0235 08/07/2023 0009500815 550100 500,000.00 V24F2141 04/01/2024 0009745513 550100 167,508.00 Total Account 167,508.00 0.00 Total Fund Budget Unit 1,100,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0614 10/02/2023 0009557199 550100 222,622.00 V24F0614 10/02/2023 0009557199 550100 11,403.00 V24F0860 11/06/2023 0009599635 550100 222,622.00 V24F0860 11/06/2023 0009599635 550100 11,403.00 V24F1103 12/04/2023 0009623037 550100 222,622.00 V24F1103 12/04/2023 0009623037 550100 11,403.00 V24F1372 01/08/2024 0009656535 550100 222,622.00 V24F1372 01/08/2024 0009656535 550100 11,403.00 Total Account by Grant Year 936,100.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1628 02/05/2024 0009685081 550100 222,622.00 V24F1628 02/05/2024 0009685081 550100 11,403.00 V24F2141 04/01/2024 0009745513 550100 222,622.00 V24F2141 04/01/2024 0009745513 550100 11,403.00 V24F2405 05/06/2024 0009784361 550100 222,622.00 V24F2405 05/06/2024 0009784361 550100 11,403.00 V24F2674 06/03/2024 0009818261 550100 222,623.00 V24F2674 06/03/2024 0009818261 550100 11,403.00 Total Account by Grant Year 936,101.00 0.00 Total Account 1,872,201.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2141 04/01/2024 0009745513 550100 36,000.00 V24F2674 06/03/2024 0009818261 550100 12,012.00 Total Account 48,012.00 0.00 Total Fund Budget Unit 1,920,213.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0860 11/06/2023 0009599635 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F2674 06/03/2024 0009818261 550100 10,386.00 Total Account by Grant Year 10,386.00 0.00 Total Fund Budget Unit 12,386.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0860 11/06/2023 0009599635 550100 90,000.00 Total Account by Grant Year 90,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2141 04/01/2024 0009745513 550100 10,000.00 V24F2405 05/06/2024 0009784361 550100 3,139.00 Total Account by Grant Year 13,139.00 0.00 Total Fund Budget Unit 103,139.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0004 07/11/2023 0009473315 550100 8,244.48 V24N1199 09/12/2023 0009535945 550100 7,331.48 V24N1199 09/12/2023 0009535945 550100 364.80 V24N1199 09/12/2023 0009535945 550100 1,909.57 V24N1809 10/10/2023 0009566034 550100 16,059.26 V24N1809 10/10/2023 0009566034 550100 4,591.72 Total Account by Grant Year 38,501.31 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2298 11/07/2023 0009596747 550100 13,834.18 V24N2298 11/07/2023 0009596747 550100 3,971.82 V24N3415 12/12/2023 0009632681 550100 13,739.04 V24N3415 12/12/2023 0009632681 550100 3,519.73 V24N4234 01/23/2024 0009670152 550100 7,991.64 V24N4234 01/23/2024 0009670152 550100 2,333.59 V24N6093 04/02/2024 0009747457 550100 11,141.96 V24N6093 04/02/2024 0009747457 550100 2,783.16 V24N6350 04/09/2024 0009754079 550100 11,958.60 V24N6350 04/09/2024 0009754079 550100 3,068.05 V24N6654 04/16/2024 0009761379 550100 12,096.02 V24N6654 04/16/2024 0009761379 550100 2,743.43 V24N8064 06/04/2024 0009816717 550100 17,752.24 V24N8064 06/04/2024 0009816717 550100 4,194.21 V24N8257 06/10/2024 0009823071 550100 13,607.08 V24N8257 06/10/2024 0009823071 550100 3,083.03 Total Account by Grant Year 127,817.78 0.00 Total Fund Budget Unit 166,319.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0004 07/11/2023 0009473315 550100 14,548.59 V24N1199 09/12/2023 0009535945 550100 70,654.31 V24N1199 09/12/2023 0009535945 550100 1,004.56 V24N1809 10/10/2023 0009566034 550100 127,124.53 Total Account by Grant Year 213,331.99 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2298 11/07/2023 0009596747 550100 114,811.61 V24N3415 12/12/2023 0009632681 550100 109,693.74 V24N4234 01/23/2024 0009670152 550100 68,854.15 V24N6093 04/02/2024 0009747457 550100 99,761.71 V24N6350 04/09/2024 0009754079 550100 102,126.38 V24N6654 04/16/2024 0009761379 550100 95,480.42 V24N8064 06/04/2024 0009816717 550100 134,303.97 V24N8257 06/10/2024 0009823071 550100 101,500.63 Total Account by Grant Year 826,532.61 0.00 Total Account 1,039,864.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5235 03/11/2024 0009721222 550100 137,945.16 V24N6944 04/23/2024 0009768703 550100 2,514.11 Total Account 140,459.27 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0004 07/11/2023 0009473315 550100 989.70 V24N1199 09/12/2023 0009535945 550100 68.44 V24N1199 09/12/2023 0009535945 550100 11,414.14 V24N1809 10/10/2023 0009566034 550100 20,249.10 Total Account by Grant Year 32,721.38 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2298 11/07/2023 0009596747 550100 19,762.64 V24N3415 12/12/2023 0009632681 550100 18,442.81 V24N4234 01/23/2024 0009670152 550100 11,490.25 V24N6093 04/02/2024 0009747457 550100 16,763.97 V24N6350 04/09/2024 0009754079 550100 17,027.70 V24N6654 04/16/2024 0009761379 550100 15,863.33 V24N8064 06/04/2024 0009816717 550100 22,223.53 V24N8257 06/10/2024 0009823071 550100 16,822.67 Total Account by Grant Year 138,396.90 0.00 Total Account 171,118.28 0.00 Total Fund Budget Unit 1,351,442.15 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0235 08/07/2023 0009500815 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0860 11/06/2023 0009599635 550100 60,000.00 V24F1103 12/04/2023 0009623037 550100 30,000.00 V24F1628 02/05/2024 0009685081 550100 30,000.00 V24F2141 04/01/2024 0009745513 550100 50,000.00 V24F2405 05/06/2024 0009784361 550100 50,000.00 V24F2674 06/03/2024 0009818261 550100 20,759.00 Total Account by Grant Year 240,759.00 0.00 Total Fund Budget Unit 250,759.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0614 10/02/2023 0009557199 550100 3,616.00 V24F0614 10/02/2023 0009557199 550100 169.00 V24F0860 11/06/2023 0009599635 550100 3,616.00 V24F0860 11/06/2023 0009599635 550100 169.00 V24F1103 12/04/2023 0009623037 550100 3,616.00 V24F1103 12/04/2023 0009623037 550100 169.00 V24F1372 01/08/2024 0009656535 550100 3,616.00 V24F1372 01/08/2024 0009656535 550100 169.00 V24F1628 02/05/2024 0009685081 550100 3,616.00 V24F1628 02/05/2024 0009685081 550100 169.00 Total Account by Grant Year 18,925.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2141 04/01/2024 0009745513 550100 3,616.00 V24F2141 04/01/2024 0009745513 550100 169.00 V24F2405 05/06/2024 0009784361 550100 3,616.00 V24F2405 05/06/2024 0009784361 550100 169.00 V24F2674 06/03/2024 0009818261 550100 3,612.00 V24F2674 06/03/2024 0009818261 550100 169.00 Total Account by Grant Year 11,351.00 0.00 Total Fund Budget Unit 30,276.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0860 11/06/2023 0009599635 550100 168.00 V24F0860 11/06/2023 0009599635 550100 34,900.00 V24F2141 04/01/2024 0009745513 550100 1,500.00 V24F2405 05/06/2024 0009784361 550100 177.00 Total Account 36,745.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0046 02/02/2024 N/A 550100 3,678.00 S2400331 02/01/2024 N/A 550100 -3,993.00 Total Account by Grant Year 3,678.00 -3,993.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0046 02/02/2024 N/A 550100 -3,678.00 V24F0046 07/17/2023 0009478464 550100 3,678.00 Total Account by Grant Year 0.00 0.00 Total Account 3,678.00 -3,993.00 Total Fund Budget Unit 40,423.00 -3,993.00 Total Federal Aid 5,090,127.67 -3,993.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0261 02/12/2024 0009691222 559900 306.68 Total Fund Budget Unit 306.68 0.007393‑7000 007000 2024 State School District Finance
S2400560 06/13/2024 N/A 462900 402,047.00 Total Fund Budget Unit 0.00 402,047.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452075 01/29/2024 0009680763 551100 4,200,060.00 V2452360 02/27/2024 0009709393 551100 2,903,769.00 V2453214 06/17/2024 0009833560 551100 6,712,526.00 Total Fund Budget Unit 13,816,355.00 0.00 Total Other State Aid from 7000 13,816,661.68 402,047.00 Total Aid 76,976,129.69 398,054.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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