Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0352 USD 352 GOODLAND 0000047525
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
V24K0145 07/12/2023 0009475050 551400 348,267.99 V24K0431 10/11/2023 0009567454 551400 128,109.28 V24K0717 01/10/2024 0009659973 551400 136,385.92 V24K1003 04/10/2024 0009755474 551400 339,751.19 Total Fund Budget Unit 952,514.38 0.001000‑0235 000235 2024 School safety and security grants
V24A0097 07/17/2023 0009478327 551100 13,469.00 Total Fund Budget Unit 13,469.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2169 10/24/2023 0009578892 551100 222.92 V24N3078 12/05/2023 0009625419 551100 419.52 V24N3078 12/05/2023 0009625419 551100 364.84 V24N4295 01/23/2024 0009670213 551100 388.08 V24N4295 01/23/2024 0009670213 551100 249.40 V24N4926 02/26/2024 0009703062 551100 367.76 V24N5638 03/12/2024 0009723929 551100 377.80 V24N6381 04/09/2024 0009754110 551100 246.32 V24N7806 05/21/2024 0009799879 551100 408.96 V24N8301 06/10/2024 0009823115 551100 190.96 V24N8785 06/11/2024 0009825737 551100 1,048.03 Total Fund Budget Unit 4,284.59 0.001000‑0440 000440 2024 Mentor Teacher
V24M0103 06/12/2024 0009827376 551100 2,720.00 Total Fund Budget Unit 2,720.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0145 10/11/2023 0009567740 551100 96,603.00 V24S0435 12/12/2023 0009633061 551100 305,138.00 V24S0725 03/12/2024 0009724384 551100 126,753.00 V24S1011 04/10/2024 0009755760 551100 128,882.00 V24S1301 05/29/2024 0009811066 551100 196,372.00 Total Fund Budget Unit 853,748.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450145 07/10/2023 0009471855 551100 397,490.00 V2450431 07/24/2023 0009484523 551100 397,490.00 V2450717 08/29/2023 0009524424 551100 546,246.00 V2451003 09/27/2023 0009553926 551100 650,807.00 V2451289 10/27/2023 0009582858 551100 598,192.00 V2451575 11/28/2023 0009618474 551100 637,321.00 V2451861 12/27/2023 0009649650 551100 621,964.00 V2452717 03/27/2024 0009742542 551100 536,296.00 V2453001 04/26/2024 0009776279 551100 428,846.00 Total Fund Budget Unit 4,814,652.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0112 09/27/2023 0009554244 551100 293,127.00 V24L0344 01/29/2024 0009681245 551100 300,035.00 V24L0576 06/17/2024 0009833883 551100 150,787.00 Total Fund Budget Unit 743,949.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0132 06/14/2024 0009831104 551100 7,354.00 Total Fund Budget Unit 7,354.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0052 07/24/2023 0009484706 551100 165,370.00 V24C0166 01/29/2024 0009681011 551100 27,070.00 Total Fund Budget Unit 192,440.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0086 02/26/2024 0009703338 551100 112,342.00 Total Fund Budget Unit 112,342.00 0.00 Total State Aid 7,697,472.97 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0119 11/28/2023 0009618807 551100 8,410.00 Total Special Revenue State Aid 8,410.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1682 02/05/2024 0009685135 550100 3,250.00 V24F2736 06/03/2024 0009818323 550100 17,636.00 Total Fund Budget Unit 20,886.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0272 08/07/2023 0009500852 550100 140,250.00 V24F0454 09/05/2023 0009529489 550100 11,500.00 V24F0670 10/02/2023 0009557255 550100 6,400.00 V24F0918 11/06/2023 0009599693 550100 6,200.00 V24F1161 12/04/2023 0009623095 550100 10,300.00 V24F1428 01/08/2024 0009656591 550100 3,020.00 V24F1682 02/05/2024 0009685135 550100 9,450.00 V24F1933 03/04/2024 0009714448 550100 1,000.00 V24F2200 04/01/2024 0009745572 550100 6,200.00 V24F2465 05/06/2024 0009784421 550100 7,980.00 V24F2736 06/03/2024 0009818323 550100 22,362.00 Total Fund Budget Unit 224,662.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0918 11/06/2023 0009599693 550100 1,600.00 V24F1161 12/04/2023 0009623095 550100 5,000.00 V24F1428 01/08/2024 0009656591 550100 9,100.00 V24F1682 02/05/2024 0009685135 550100 12,400.00 V24F1933 03/04/2024 0009714448 550100 9,000.00 V24F2200 04/01/2024 0009745572 550100 7,500.00 Total Account by Grant Year 44,600.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2736 06/03/2024 0009818323 550100 29,187.00 Total Account by Grant Year 29,187.00 0.00 Total Fund Budget Unit 73,787.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0670 10/02/2023 0009557255 550100 3,000.00 V24F0918 11/06/2023 0009599693 550100 3,700.00 Total Account by Grant Year 6,700.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1161 12/04/2023 0009623095 550100 3,600.00 V24F1428 01/08/2024 0009656591 550100 3,770.00 V24F1682 02/05/2024 0009685135 550100 3,700.00 V24F1933 03/04/2024 0009714448 550100 3,400.00 V24F2200 04/01/2024 0009745572 550100 3,800.00 V24F2465 05/06/2024 0009784421 550100 3,980.00 V24F2736 06/03/2024 0009818323 550100 10,653.00 Total Account by Grant Year 32,903.00 0.00 Total Fund Budget Unit 39,603.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0009 07/11/2023 0009473320 550100 971.88 V24N2169 10/24/2023 0009578892 550100 -175.89 V24N2169 10/24/2023 0009578892 550100 -133.29 V24N2169 10/24/2023 0009578892 550100 321.64 V24N2169 10/24/2023 0009578892 550100 4,089.49 V24N3078 12/05/2023 0009625419 550100 7,658.91 V24N3078 12/05/2023 0009625419 550100 481.24 Total Account by Grant Year 13,213.98 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3078 12/05/2023 0009625419 550100 540.40 V24N3078 12/05/2023 0009625419 550100 8,325.20 V24N4295 01/23/2024 0009670213 550100 243.02 V24N4295 01/23/2024 0009670213 550100 5,016.47 V24N4295 01/23/2024 0009670213 550100 460.04 V24N4295 01/23/2024 0009670213 550100 8,420.70 V24N4926 02/26/2024 0009703062 550100 426.38 V24N4926 02/26/2024 0009703062 550100 7,162.91 V24N5638 03/12/2024 0009723929 550100 452.48 V24N5638 03/12/2024 0009723929 550100 8,112.23 V24N6381 04/09/2024 0009754110 550100 298.54 V24N6381 04/09/2024 0009754110 550100 4,746.26 V24N7806 05/21/2024 0009799879 550100 595.72 V24N7806 05/21/2024 0009799879 550100 8,769.39 V24N8301 06/10/2024 0009823115 550100 289.26 V24N8301 06/10/2024 0009823115 550100 4,217.76 Total Account by Grant Year 58,076.76 0.00 Total Fund Budget Unit 71,290.74 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2169 10/24/2023 0009578892 550100 15,520.80 V24N2169 10/24/2023 0009578892 550100 -474.89 V24N2169 10/24/2023 0009578892 550100 -659.72 V24N3078 12/05/2023 0009625419 550100 25,204.30 Total Account by Grant Year 39,590.49 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3078 12/05/2023 0009625419 550100 27,651.80 V24N4295 01/23/2024 0009670213 550100 16,712.75 V24N4295 01/23/2024 0009670213 550100 26,000.25 V24N4926 02/26/2024 0009703062 550100 24,513.20 V24N5638 03/12/2024 0009723929 550100 25,539.65 V24N6381 04/09/2024 0009754110 550100 16,383.95 V24N7806 05/21/2024 0009799879 550100 27,550.95 V24N8301 06/10/2024 0009823115 550100 12,831.60 Total Account by Grant Year 177,184.15 0.00 Total Account 216,774.64 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N0009 07/11/2023 0009473320 550100 691.20 V24N0009 07/11/2023 0009473320 550100 118.80 V24N0939 08/15/2023 0009510211 550100 34.56 V24N2169 10/24/2023 0009578892 550100 361.53 V24N3078 12/05/2023 0009625419 550100 1,292.85 Total Account by Grant Year 2,498.94 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3078 12/05/2023 0009625419 550100 1,578.33 V24N4295 01/23/2024 0009670213 550100 700.83 V24N4295 01/23/2024 0009670213 550100 1,526.85 V24N4926 02/26/2024 0009703062 550100 664.56 V24N5638 03/12/2024 0009723929 550100 1,272.96 V24N6381 04/09/2024 0009754110 550100 675.09 V24N7806 05/21/2024 0009799879 550100 1,490.58 V24N8301 06/10/2024 0009823115 550100 335.79 Total Account by Grant Year 8,244.99 0.00 Total Account 10,743.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5306 03/11/2024 0009721293 550100 23,784.57 V24N7015 04/23/2024 0009768774 550100 355.23 Total Account 24,139.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0939 08/15/2023 0009510211 550100 -0.90 V24N0939 08/15/2023 0009510211 550100 0.90 V24N2169 10/24/2023 0009578892 550100 1,644.04 V24N2169 10/24/2023 0009578892 550100 -1.50 V24N3078 12/05/2023 0009625419 550100 2,690.70 Total Account by Grant Year 4,333.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3078 12/05/2023 0009625419 550100 3,093.96 V24N4295 01/23/2024 0009670213 550100 1,839.33 V24N4295 01/23/2024 0009670213 550100 2,862.09 V24N4926 02/26/2024 0009703062 550100 2,712.23 V24N5638 03/12/2024 0009723929 550100 2,786.28 V24N6381 04/09/2024 0009754110 550100 1,816.61 V24N7806 05/21/2024 0009799879 550100 3,016.08 V24N8301 06/10/2024 0009823115 550100 1,408.33 Total Account by Grant Year 19,534.91 0.00 Total Account 23,868.15 0.00 Total Fund Budget Unit 275,526.52 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0670 10/02/2023 0009557255 550100 13,500.00 Total Account by Grant Year 13,500.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0918 11/06/2023 0009599693 550100 17,200.00 V24F1161 12/04/2023 0009623095 550100 14,500.00 V24F1428 01/08/2024 0009656591 550100 16,950.00 V24F1682 02/05/2024 0009685135 550100 15,000.00 V24F1933 03/04/2024 0009714448 550100 12,000.00 V24F2200 04/01/2024 0009745572 550100 15,600.00 V24F2465 05/06/2024 0009784421 550100 18,700.00 V24F2736 06/03/2024 0009818323 550100 82,185.00 Total Account by Grant Year 192,135.00 0.00 Total Fund Budget Unit 205,635.00 0.00 Total Federal Aid 911,390.26 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0333 02/12/2024 0009691294 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452146 01/29/2024 0009680834 551100 766,956.00 V2452431 02/27/2024 0009709464 551100 530,246.00 V2453285 06/17/2024 0009833630 551100 1,227,622.00 Total Fund Budget Unit 2,524,824.00 0.00 Total Other State Aid from 7000 2,524,856.08 0.00 Total Aid 11,142,129.31 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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