Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0428 GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984845 703 5110 D 818.64
V0401507 10/07/2003 020997354 703 5110 D 2,235.01
V0402170 11/12/2003 021014236 703 5110 D 2,280.82
V0402512 12/02/2003 021023810 703 5110 D 1,805.76
V0403142 01/13/2004 021044389 703 5110 D 1,519.69
V0403520 02/04/2004 021055676 703 5110 D 1,827.40
V0404204 03/09/2004 021074938 703 5110 D 1,878.48
V0404735 04/06/2004 021090635 703 5110 D 1,952.37
V0405284 05/04/2004 021105141 703 5110 D 2,008.80
V0405808 06/01/2004 021118989 703 5110 D 1,505.20
V0406191 06/23/2004 021131957 703 5110 D 1,659.04
Total Account 19,491.21 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998860 703 5110 D 268,971.00
V0402613 12/08/2003 021028355 703 5110 D 255,757.00
V0404203 03/09/2004 021075783 703 5110 D 164,593.00
V0404816 04/07/2004 021092352 703 5110 D 171,749.00
V0405679 05/24/2004 021117078 703 5110 D 370,193.00
Total Account 1,231,263.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0405752 05/26/2004 021117840 703 5110 D 19,500.00
Total Account 19,500.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110354 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973953 703 5110 D 19,236.00
V0404250 03/10/2004 021075927 703 5110 D 9,788.00
Total Account 29,024.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960041 703 5110 D 500,000.00
V0400222 07/25/2003 020968181 703 5110 D 750,000.00
V0400758 08/25/2003 020979908 703 5110 D 1,008,494.00
V0401288 09/25/2003 020991955 703 5110 D 1,007,081.00
V0401791 10/24/2003 021007295 703 5110 D 1,007,081.00
V0402366 11/21/2003 021020631 703 5110 D 1,007,081.00
V0402873 12/22/2003 021035524 703 5110 D 1,118,979.00
V0403265 01/21/2004 021050798 703 5110 D 862,393.00
V0403856 02/19/2004 021066541 703 5110 D 589,302.00
V0404623 03/26/2004 021083541 703 5110 D 634,482.00
V0405076 04/22/2004 021100948 703 5110 D 713,019.00
V0406078 06/18/2004 021129898 703 5110 D 781,282.00
V0500001 06/30/2004 021136345 703 5110 D 1,299,917.00
Total Account 11,279,111.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992195 703 5110 D 642,199.00
V0403267 01/21/2004 021051119 703 5110 D 642,199.00
V0406079 06/18/2004 021130138 703 5110 D 31,147.00
V0500002 06/30/2004 021136584 703 5110 D 289,953.00
Total Account 1,605,498.00 0.00
Total State Aid 14,184,887.21 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0400859 08/29/2003 020980573 703 5110 D 339.00
V0406041 06/15/2004 021127668 703 5110 D 9,787.00
Total Account 10,126.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006993 703 5110 D 17,482.00
Total Account 17,482.00 0.00
Total Special Revenue State Aid 27,608.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400005 07/07/2003 020961275 703 5010 D 21,466.40
Total Account 21,466.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400005 07/07/2003 020961275 703 5010 D 2,242.09
Total Account 2,242.09 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400005 07/07/2003 020961275 703 5010 D 153.66
Total Account 153.66 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0405206 04/29/2004 021101294 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402872 12/28/2003 021034807 703 5010 D 866.00
V0403900 02/28/2004 021065331 703 5010 D 53.00
V0404586 03/28/2004 021082574 703 5010 D 546.00
V0405118 04/28/2004 021098929 703 5010 D 1,750.00
V0405696 05/28/2004 021116313 703 5010 D 2,520.00
V0406193 06/28/2004 021132552 703 5010 D 14,048.00
Total Account 19,783.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0400734 08/28/2003 020977703 703 5010 D 22,537.00
V0401815 10/28/2003 021005661 703 5010 D 4,797.00
V0402368 11/28/2003 021019956 703 5010 D 2,841.00
V0402872 12/28/2003 021034807 703 5010 D 7,456.00
V0403366 01/28/2004 021050096 703 5010 D 288.00
V0403900 02/28/2004 021065331 703 5010 D 16,535.00
V0404586 03/28/2004 021082574 703 5010 D 352.00
V0405118 04/28/2004 021098929 703 5010 D 158.00
V0405696 05/28/2004 021116313 703 5010 D 191.00
V0406193 06/28/2004 021132552 703 5010 D 16,500.00
Total Account 71,655.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994938 703 2990 D 70.00
V0403538 02/05/2004 021056348 703 2990 D 110.60
Total Account 180.60 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0400239 07/28/2003 020966774 703 5010 D 84,346.00
V0402872 12/28/2003 021034807 703 5010 D 171,957.00
V0403366 01/28/2004 021050096 703 5010 D 59,373.00
V0403900 02/28/2004 021065331 703 5010 D 58,469.00
V0404586 03/28/2004 021082574 703 5010 D 58,472.00
V0405118 04/28/2004 021098929 703 5010 D 58,471.00
V0405696 05/28/2004 021116313 703 5010 D 58,457.00
V0406193 06/28/2004 021132552 703 5010 D 117,022.00
Total Account 666,567.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0400239 07/28/2003 020966774 703 5010 D 328.00
V0400734 08/28/2003 020977703 703 5010 D 1,675.00
V0401191 09/28/2003 020991364 703 5010 D 9,847.00
V0401815 10/28/2003 021005661 703 5010 D 2,001.00
V0402368 11/28/2003 021019956 703 5010 D 602.00
V0402872 12/28/2003 021034807 703 5010 D 2,356.00
V0403366 01/28/2004 021050096 703 5010 D 1,016.00
V0403900 02/28/2004 021065331 703 5010 D 245.00
V0404586 03/28/2004 021082574 703 5010 D 481.00
V0405118 04/28/2004 021098929 703 5010 D 18,467.00
V0405696 05/28/2004 021116313 703 5010 D 4,628.00
V0406193 06/28/2004 021132552 703 5010 D 9,028.00
Total Account 50,674.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977703 703 5010 D 21,900.00
V0402368 11/28/2003 021019956 703 5010 D 12,651.00
V0402872 12/28/2003 021034807 703 5010 D 20,191.00
V0403366 01/28/2004 021050096 703 5010 D 21,480.00
V0403900 02/28/2004 021065331 703 5010 D 14,264.00
V0404586 03/28/2004 021082574 703 5010 D 31,997.00
V0405118 04/28/2004 021098929 703 5010 D 23,964.00
V0405696 05/28/2004 021116313 703 5010 D 48,007.00
V0406193 06/28/2004 021132552 703 5010 D 39,156.00
Total Account 233,610.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0402368 11/28/2003 021019956 703 5010 D 3,730.00
V0402872 12/28/2003 021034807 703 5010 D 1,075.00
V0403366 01/28/2004 021050096 703 5010 D 1,351.00
V0403900 02/28/2004 021065331 703 5010 D 1,075.00
V0404586 03/28/2004 021082574 703 5010 D 1,786.00
V0405118 04/28/2004 021098929 703 5010 D 1,118.00
V0405696 05/28/2004 021116313 703 5010 D 1,252.00
V0406193 06/28/2004 021132552 703 5010 D 2,152.00
Total Account 13,539.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977703 703 5010 D 16,315.00
V0401815 10/28/2003 021005661 703 5010 D 16,746.00
V0402368 11/28/2003 021019956 703 5010 D 9,072.00
V0402872 12/28/2003 021034807 703 5010 D 14,118.00
V0403366 01/28/2004 021050096 703 5010 D 14,202.00
V0403900 02/28/2004 021065331 703 5010 D 11,813.00
V0404586 03/28/2004 021082574 703 5010 D 18,561.00
V0405118 04/28/2004 021098929 703 5010 D 17,678.00
V0405696 05/28/2004 021116313 703 5010 D 14,257.00
V0406193 06/28/2004 021132552 703 5010 D 27,846.00
Total Account 160,608.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984845 703 5010 D 6,549.84
V0401507 10/07/2003 020997354 703 5010 D 17,975.30
V0402170 11/12/2003 021014236 703 5010 D 19,441.34
V0402512 12/02/2003 021023810 703 5010 D 15,025.14
V0403142 01/13/2004 021044389 703 5010 D 11,639.70
V0403520 02/04/2004 021055676 703 5010 D 14,635.58
V0404204 03/09/2004 021074938 703 5010 D 14,770.82
V0404735 04/06/2004 021090635 703 5010 D 16,322.92
V0405284 05/04/2004 021105141 703 5010 D 16,508.14
V0405808 06/01/2004 021118989 703 5010 D 13,078.80
Total Account 145,947.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984845 703 5010 D 3,820.32
V0401507 10/07/2003 020997354 703 5010 D 10,430.07
V0402170 11/12/2003 021014236 703 5010 D 10,643.85
V0402512 12/02/2003 021023810 703 5010 D 8,426.88
V0403142 01/13/2004 021044389 703 5010 D 7,091.91
V0403520 02/04/2004 021055676 703 5010 D 8,527.89
V0404204 03/09/2004 021074938 703 5010 D 8,766.24
V0404735 04/06/2004 021090635 703 5010 D 9,111.06
V0405284 05/04/2004 021105141 703 5010 D 9,374.40
V0405808 06/01/2004 021118989 703 5010 D 7,024.29
Total Account 83,216.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984845 703 5010 D 19,169.30
V0401507 10/07/2003 020997354 703 5010 D 53,637.98
V0402170 11/12/2003 021014236 703 5010 D 54,409.62
V0402512 12/02/2003 021023810 703 5010 D 43,043.38
V0403142 01/13/2004 021044389 703 5010 D 35,766.26
V0403520 02/04/2004 021055676 703 5010 D 43,761.10
V0404204 03/09/2004 021074938 703 5010 D 44,649.88
V0404735 04/06/2004 021090635 703 5010 D 46,866.08
V0405284 05/04/2004 021105141 703 5010 D 48,712.96
V0405808 06/01/2004 021118989 703 5010 D 37,325.90
Total Account 427,342.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984845 703 5010 D 2,865.24
V0401507 10/07/2003 020997354 703 5010 D 7,822.55
V0402170 11/12/2003 021014236 703 5010 D 7,982.88
V0402512 12/02/2003 021023810 703 5010 D 6,320.16
V0403142 01/13/2004 021044389 703 5010 D 5,318.93
V0403520 02/04/2004 021055676 703 5010 D 6,395.91
V0404204 03/09/2004 021074938 703 5010 D 6,574.68
V0404735 04/06/2004 021090635 703 5010 D 6,833.29
V0405284 05/04/2004 021105141 703 5010 D 7,030.80
V0405808 06/01/2004 021118989 703 5010 D 5,268.21
Total Account 62,412.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0402171 11/12/2003 021013612 703 5010 D 987.66
V0402795 12/16/2003 021031054 703 5010 D 763.11
V0403143 01/13/2004 021044440 703 5010 D 604.52
V0403652 02/10/2004 021059105 703 5010 D 764.68
V0404382 03/16/2004 021078371 703 5010 D 813.10
V0404585 03/24/2004 021081478 703 5010 D 53.23
V0405021 04/20/2004 021095718 703 5010 D 916.77
V0405717 05/25/2004 021114854 703 5010 D 782.15
V0406040 06/15/2004 021127607 703 5010 D 737.76
Total Account 6,422.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966774 703 5010 D 30,312.00
V0400734 08/28/2003 020977703 703 5010 D 65,500.00
V0400734 08/28/2003 020977703 703 5010 D 4,129.00
V0401191 09/28/2003 020991364 703 5010 D 35,819.00
V0402368 11/28/2003 021019956 703 5010 D 11,990.00
V0402872 12/28/2003 021034807 703 5010 D 80,905.00
V0403366 01/28/2004 021050096 703 5010 D 60,000.00
V0403900 02/28/2004 021065331 703 5010 D 52,016.00
V0404586 03/28/2004 021082574 703 5010 D 51,012.00
V0405118 04/28/2004 021098929 703 5010 D 66,432.00
V0405696 05/28/2004 021116313 703 5010 D 50,034.00
V0406193 06/28/2004 021132552 703 5010 D 111,336.00
Total Account 619,485.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401815 10/28/2003 021005661 703 5010 D 7,042.00
V0402368 11/28/2003 021019956 703 5010 D 3.00
V0402872 12/28/2003 021034807 703 5010 D 235.00
V0403366 01/28/2004 021050096 703 5010 D 325.00
V0404586 03/28/2004 021082574 703 5010 D 2,996.00
V0405118 04/28/2004 021098929 703 5010 D 258.00
V0406193 06/28/2004 021132552 703 5010 D 12,210.00
Total Account 23,069.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402872 12/28/2003 021034807 703 5010 D 16,096.00
V0403366 01/28/2004 021050096 703 5010 D 5,353.00
V0403900 02/28/2004 021065331 703 5010 D 4,513.00
V0404586 03/28/2004 021082574 703 5010 D 5,213.00
V0405118 04/28/2004 021098929 703 5010 D 5,229.00
V0405696 05/28/2004 021116313 703 5010 D 4,912.00
V0406193 06/28/2004 021132552 703 5010 D 8,517.00
Total Account 49,833.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0400239 07/28/2003 020966774 703 5010 D 109,558.00
V0400734 08/28/2003 020977703 703 5010 D 37,866.00
V0401191 09/28/2003 020991364 703 5010 D 3,096.00
V0401815 10/28/2003 021005661 703 5010 D 5,700.00
V0402368 11/28/2003 021019956 703 5010 D 23,342.00
V0402872 12/28/2003 021034807 703 5010 D 25,245.00
V0403366 01/28/2004 021050096 703 5010 D 22,092.00
V0403900 02/28/2004 021065331 703 5010 D 23,129.00
V0404586 03/28/2004 021082574 703 5010 D 21,626.00
V0405118 04/28/2004 021098929 703 5010 D 22,852.00
V0405696 05/28/2004 021116313 703 5010 D 24,075.00
V0406193 06/28/2004 021132552 703 5010 D 45,104.00
Total Account 363,685.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021019956 703 5010 D 1,957.00
V0402872 12/28/2003 021034807 703 5010 D 8,625.00
V0403366 01/28/2004 021050096 703 5010 D 11,737.00
V0403900 02/28/2004 021065331 703 5010 D 5,979.00
V0404586 03/28/2004 021082574 703 5010 D 1,966.00
V0405118 04/28/2004 021098929 703 5010 D 1,324.00
V0405696 05/28/2004 021116313 703 5010 D 2,454.00
V0406193 06/28/2004 021132552 703 5010 D 11,595.00
Total Account 45,637.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992588 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401815 10/28/2003 021005661 703 5010 D 671.00
V0403366 01/28/2004 021050096 703 5010 D 17,439.00
V0403900 02/28/2004 021065331 703 5010 D 194.00
V0404586 03/28/2004 021082574 703 5010 D 576.00
V0405118 04/28/2004 021098929 703 5010 D 43.00
V0405696 05/28/2004 021116313 703 5010 D 3,680.00
Total Account 22,603.00 0.00
Total Federal Aid 3,090,283.33 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0400802 08/26/2003 020979303 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968309 703 5110 D 444,341.00
V0403266 01/21/2004 021050936 703 5110 D 148,073.00
Total Account 592,414.00 0.00
Total Other St Aid from 8000 592,414.00 0.00
Total Aid 17,896,192.54 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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