Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0428 GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0503001 12/01/2004 021226341 703 2990 D 72.08
Total Account 72.08 0.00
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137721 703 5140 D 228,404.00
V0501455 09/27/2004 021185808 703 5140 D 228,404.00
V0503503 12/28/2004 021244220 703 5140 D 228,404.00
V0505608 04/12/2005 021317776 703 5140 D 230,794.51
Total Account 916,006.51 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178380 703 5110 D 658.98
V0501661 10/05/2004 021193211 703 5110 D 2,305.89
V0502512 11/04/2004 021212105 703 5110 D 2,155.37
V0503510 12/27/2004 021244496 703 5110 D 2,138.45
V0503705 01/12/2005 021254855 703 5110 D 1,766.93
V0504433 02/17/2005 021278504 703 5110 D 1,975.95
V0504876 03/08/2005 021292669 703 5110 D 1,994.67
V0505459 04/05/2005 021312225 703 5110 D 1,875.11
V0506271 05/11/2005 021339299 703 5110 D 2,176.38
V0506705 06/07/2005 021358766 703 5110 D 1,849.32
V0507043 06/23/2005 021370569 703 5110 D 1,288.84
Total Account 20,185.89 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195412 703 5110 D 252,736.00
V0503163 12/08/2004 021233876 703 5110 D 255,275.00
V0504829 03/08/2005 021294271 703 5110 D 110,888.00
V0505537 04/08/2005 021317452 703 5110 D 188,533.00
V0506443 05/25/2005 021349313 703 5110 D 354,902.00
V0506511 06/15/2005 N/A 703 5110 D 88,726.00 Total Account 1,251,060.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0506007 05/04/2005 021334920 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335689 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294409 703 5110 D 10,261.00
V0506929 06/17/2005 021366779 703 5110 D 10,460.00
Total Account 20,721.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141818 703 5110 D 1,000,000.00
V0500258 07/26/2004 021151503 703 5110 D 600,000.00
V0500823 08/25/2004 021167297 703 5110 D 1,358,724.00
V0501389 09/23/2004 021185266 703 5110 D 1,371,676.00
V0502165 10/26/2004 021205021 703 5110 D 1,371,676.00
V0502803 11/19/2004 021222947 703 5110 D 1,071,676.00
V0503397 12/22/2004 021243868 703 5110 D 1,071,676.00
V0503873 01/24/2005 021262165 703 5110 D 606,763.00
V0504465 02/21/2005 021282803 703 5110 D 859,581.00
V0505245 03/23/2005 021305591 703 5110 D 722,047.00
V0505850 04/21/2005 021327459 703 5110 D 709,214.00
V0506756 06/20/2005 021368843 703 5110 D 28,624.00
V0600001 06/30/2005 021377490 703 5110 D 1,089,489.00
Total Account 11,861,146.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185507 703 5110 D 690,966.00
V0503875 01/24/2005 021262488 703 5110 D 690,179.00
V0506758 06/20/2005 021369084 703 5110 D 71,851.00
V0600002 06/30/2005 021376213 703 5110 D 274,419.00
Total Account 1,727,415.00 0.00
Total State Aid 15,817,606.48 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157636 703 5110 D 20,324.00
Total Account 20,324.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226314 703 2690 D 272.50
Total Account 272.50 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204723 703 5110 D 16,992.00
Total Account 16,992.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262305 703 5110 D 148,189.00
Total Account 148,189.00 0.00
Total Special Revenue State Aid 185,777.50 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500011 07/07/2004 021141925 703 5010 D 22,933.77
Total Account 22,933.77 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500011 07/07/2004 021141925 703 5010 D 2,382.64
Total Account 2,382.64 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500011 07/07/2004 021141925 703 5010 D 160.98
Total Account 160.98 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0501547 09/29/2004 021186445 703 2320 D 50.00
V0506072 05/04/2005 021333748 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150825 703 5010 D 1,626.00
V0502164 10/28/2004 021203952 703 5010 D 1,523.00
V0502835 11/28/2004 021221186 703 5010 D 1,314.00
V0505266 03/28/2005 021303000 703 5010 D 436.00
V0505884 04/28/2005 021326676 703 5010 D 304.00
V0506493 05/28/2005 021348418 703 5010 D 435.00
V0507121 06/28/2005 021372564 703 5010 D 12,543.00
Total Account 18,181.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0500272 07/28/2004 021150825 703 5010 D 25.00
V0500825 08/28/2004 021165940 703 5010 D 4,999.00
V0501426 09/28/2004 021183395 703 5010 D 5,858.00
V0502164 10/28/2004 021203952 703 5010 D 81.00
V0502835 11/28/2004 021221186 703 5010 D 343.00
V0503907 01/28/2005 021260631 703 5010 D 341.00
V0504507 02/28/2005 021281429 703 5010 D 32,701.00
V0505266 03/28/2005 021303000 703 5010 D 10,745.00
V0505884 04/28/2005 021326676 703 5010 D 2,208.00 V0506493 05/28/2005 021348418 703 5010 D 1,295.00
V0507121 06/28/2005 021372564 703 5010 D 7,286.00
Total Account 65,882.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196019 703 2990 D 65.00
Total Account 65.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500272 07/28/2004 021150825 703 5010 D 116,955.00
V0501426 09/28/2004 021183395 703 5010 D 12,001.00
V0502164 10/28/2004 021203952 703 5010 D 66,382.00
V0502835 11/28/2004 021221186 703 5010 D 61,251.00
V0503907 01/28/2005 021260631 703 5010 D 111,661.00
V0504507 02/28/2005 021281429 703 5010 D 71,304.00
V0505266 03/28/2005 021303000 703 5010 D 51,307.00
V0505884 04/28/2005 021326676 703 5010 D 101,953.00
V0506493 05/28/2005 021348418 703 5010 D 51,954.00
V0507121 06/28/2005 021372564 703 5010 D 131,956.00
Total Account 776,724.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0500272 07/28/2004 021150825 703 5010 D 6,351.00
V0500825 08/28/2004 021165940 703 5010 D 339.00
V0501426 09/28/2004 021183395 703 5010 D 127.00
V0502835 11/28/2004 021221186 703 5010 D 9,318.00
V0503499 12/28/2004 021242043 703 5010 D 4,575.00
V0503907 01/28/2005 021260631 703 5010 D 3,813.00
V0504507 02/28/2005 021281429 703 5010 D 2,355.00
V0505266 03/28/2005 021303000 703 5010 D 4,423.00
V0505884 04/28/2005 021326676 703 5010 D 5,449.00
V0506493 05/28/2005 021348418 703 5010 D 3,665.00
V0507121 06/28/2005 021372564 703 5010 D 2,350.00
Total Account 42,765.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500272 07/28/2004 021150825 703 5010 D 6,315.00
V0500825 08/28/2004 021165940 703 5010 D 6,711.00
V0500825 08/28/2004 021165940 703 5010 D 1,892.00
V0501426 09/28/2004 021183395 703 5010 D 1,730.00
V0501426 09/28/2004 021183395 703 5010 D 3,593.00
V0502164 10/28/2004 021203952 703 5010 D 11,463.00
V0502835 11/28/2004 021221186 703 5010 D 15,115.00
V0502835 11/28/2004 021221186 703 5010 D 37,040.00 V0503499 12/28/2004 021242043 703 5010 D 2,056.00
V0503907 01/28/2005 021260631 703 5010 D 22,509.00
V0504507 02/28/2005 021281429 703 5010 D 23,983.00
V0505266 03/28/2005 021303000 703 5010 D 22,798.00
V0505884 04/28/2005 021326676 703 5010 D 36,795.00
V0506493 05/28/2005 021348418 703 5010 D 25,564.00
V0507121 06/28/2005 021372564 703 5010 D 60,918.00
Total Account 278,482.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150825 703 5010 D 10,971.00
V0500825 08/28/2004 021165940 703 5010 D 132.00
V0502835 11/28/2004 021221186 703 5010 D 4,658.00
V0503499 12/28/2004 021242043 703 5010 D 4,317.00
V0503907 01/28/2005 021260631 703 5010 D 1,318.00
V0504507 02/28/2005 021281429 703 5010 D 1,318.00
V0505266 03/28/2005 021303000 703 5010 D 1,318.00
V0505884 04/28/2005 021326676 703 5010 D 3,484.00
V0506493 05/28/2005 021348418 703 5010 D 4,826.00
V0507121 06/28/2005 021372564 703 5010 D 17,063.00
Total Account 49,405.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150825 703 5010 D 23,246.00
V0500825 08/28/2004 021165940 703 5010 D 1,469.00
V0501426 09/28/2004 021183395 703 5010 D 11,937.00
V0501426 09/28/2004 021183395 703 5010 D 8,808.00
V0502164 10/28/2004 021203952 703 5010 D 10,978.00
V0502835 11/28/2004 021221186 703 5010 D 16,854.00
V0503499 12/28/2004 021242043 703 5010 D 12,466.00
V0503907 01/28/2005 021260631 703 5010 D 11,729.00
V0504507 02/28/2005 021281429 703 5010 D 11,337.00
V0505266 03/28/2005 021303000 703 5010 D 12,069.00
V0505884 04/28/2005 021326676 703 5010 D 21,452.00
V0506493 05/28/2005 021348418 703 5010 D 12,045.00
V0507121 06/28/2005 021372564 703 5010 D 66,824.00
Total Account 221,214.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178380 703 5010 D 5,118.66
V0501661 10/05/2004 021193211 703 5010 D 990.89
V0501661 10/05/2004 021193211 703 5010 D 21,302.84
V0502512 11/04/2004 021212105 703 5010 D 892.72 V0502512 11/04/2004 021212105 703 5010 D 20,077.86
V0503510 12/27/2004 021244496 703 5010 D 925.36
V0503510 12/27/2004 021244496 703 5010 D 20,271.14
V0503705 01/12/2005 021254855 703 5010 D 729.80
V0503705 01/12/2005 021254855 703 5010 D 16,139.24
V0504433 02/17/2005 021278504 703 5010 D 17,275.04
V0504433 02/17/2005 021278504 703 5010 D 769.36
V0504876 03/08/2005 021292669 703 5010 D 797.71
V0504876 03/08/2005 021292669 703 5010 D 17,882.56
V0505459 04/05/2005 021312225 703 5010 D 16,641.17
V0505459 04/05/2005 021312225 703 5010 D 782.72
V0506271 05/11/2005 021339299 703 5010 D 18,847.93
V0506271 05/11/2005 021339299 703 5010 D 834.83
V0506705 06/07/2005 021358766 703 5010 D 17,262.40
V0506705 06/07/2005 021358766 703 5010 D 731.62
Total Account 178,273.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178380 703 5010 D 19,358.86
V0501661 10/05/2004 021193211 703 5010 D 67,809.00
V0502512 11/04/2004 021212105 703 5010 D 63,685.91
V0503510 12/27/2004 021244496 703 5010 D 63,595.75
V0503705 01/12/2005 021254855 703 5010 D 52,557.64
V0504433 02/17/2005 021278504 703 5010 D 58,347.44
V0504876 03/08/2005 021292669 703 5010 D 58,914.40
V0505459 04/05/2005 021312225 703 5010 D 55,289.35
V0506271 05/11/2005 021339299 703 5010 D 64,592.59
V0506705 06/07/2005 021358766 703 5010 D 55,761.62
Total Account 559,912.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178380 703 5010 D 2,526.09
V0501661 10/05/2004 021193211 703 5010 D 8,839.25
V0502512 11/04/2004 021212105 703 5010 D 8,262.23
V0503510 12/27/2004 021244496 703 5010 D 8,197.37
V0503705 01/12/2005 021254855 703 5010 D 6,773.21
V0504433 02/17/2005 021278504 703 5010 D 7,574.48
V0504876 03/08/2005 021292669 703 5010 D 7,646.24
V0505459 04/05/2005 021312225 703 5010 D 7,187.90
V0506271 05/11/2005 021339299 703 5010 D 8,342.79
V0506705 06/07/2005 021358766 703 5010 D 7,089.06
Total Account 72,438.62 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0501713 10/06/2004 021190922 703 5010 D 1,128.31
V0502557 11/09/2004 021213907 703 5010 D 907.89
V0502795 11/19/2004 021219285 703 5010 D 42.03
V0503141 12/07/2004 021229162 703 5010 D 987.55
V0503704 01/11/2005 021251375 703 5010 D 780.70
V0504163 02/08/2005 021270151 703 5010 D 840.77
V0504875 03/08/2005 021290386 703 5010 D 878.07
V0505610 04/12/2005 021317862 703 5010 D 925.04
V0506238 05/10/2005 021338418 703 5010 D 815.54
V0506583 05/31/2005 021349760 703 5010 D 919.58
Total Account 8,225.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150825 703 5010 D 133,420.00
V0500825 08/28/2004 021165940 703 5010 D 52,264.00
V0500825 08/28/2004 021165940 703 5010 D 9,353.00
V0501426 09/28/2004 021183395 703 5010 D 21,047.00
V0501426 09/28/2004 021183395 703 5010 D 13,274.00
V0502164 10/28/2004 021203952 703 5010 D 72,503.00
V0502835 11/28/2004 021221186 703 5010 D 11,858.00
V0502835 11/28/2004 021221186 703 5010 D 47,184.00
V0503499 12/28/2004 021242043 703 5010 D 3,425.00
V0503499 12/28/2004 021242043 703 5010 D 40,193.00
V0503907 01/28/2005 021260631 703 5010 D 50,192.00
V0504507 02/28/2005 021281429 703 5010 D 2,332.00
V0504507 02/28/2005 021281429 703 5010 D 62,835.00
V0505266 03/28/2005 021303000 703 5010 D 150.00
V0505266 03/28/2005 021303000 703 5010 D 27,973.00
V0505884 04/28/2005 021326676 703 5010 D 8,355.00
V0505884 04/28/2005 021326676 703 5010 D 73,096.00
V0506493 05/28/2005 021348418 703 5010 D 3,918.00
V0506493 05/28/2005 021348418 703 5010 D 95,111.00
V0507121 06/28/2005 021372564 703 5010 D 114,049.00
Total Account 842,532.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150825 703 5010 D 5.00
V0504507 02/28/2005 021281429 703 5010 D 2,881.00
V0506493 05/28/2005 021348418 703 5010 D 29.00
V0507121 06/28/2005 021372564 703 5010 D 408.00
Total Account 3,323.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503907 01/28/2005 021260631 703 5010 D 4,661.00
V0504507 02/28/2005 021281429 703 5010 D 1,552.00
V0505266 03/28/2005 021303000 703 5010 D 1,554.00
V0505884 04/28/2005 021326676 703 5010 D 2,553.00
V0506493 05/28/2005 021348418 703 5010 D 8,714.00
V0507121 06/28/2005 021372564 703 5010 D 435.00
Total Account 19,469.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500272 07/28/2004 021150825 703 5010 D 92,589.00
V0500825 08/28/2004 021165940 703 5010 D 11,752.00
V0500825 08/28/2004 021165940 703 5010 D 9,584.00
V0501426 09/28/2004 021183395 703 5010 D 10,796.00
V0501426 09/28/2004 021183395 703 5010 D 8,282.00
V0502164 10/28/2004 021203952 703 5010 D 28,781.00
V0502835 11/28/2004 021221186 703 5010 D 30,682.00
V0503499 12/28/2004 021242043 703 5010 D 15,775.00
V0503907 01/28/2005 021260631 703 5010 D 11,275.00
V0504507 02/28/2005 021281429 703 5010 D 30,332.00
V0505266 03/28/2005 021303000 703 5010 D 29,438.00
V0505884 04/28/2005 021326676 703 5010 D 36,795.00
V0506493 05/28/2005 021348418 703 5010 D 41,628.00
V0507121 06/28/2005 021372564 703 5010 D 51,938.00
Total Account 409,647.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221186 703 5010 D 775.00
V0503499 12/28/2004 021242043 703 5010 D 4,356.00
V0503907 01/28/2005 021260631 703 5010 D 15,680.00
V0504507 02/28/2005 021281429 703 5010 D 2,425.00
V0505266 03/28/2005 021303000 703 5010 D 3,365.00
V0505884 04/28/2005 021326676 703 5010 D 9,934.00
V0506493 05/28/2005 021348418 703 5010 D 4,383.00
V0507121 06/28/2005 021372564 703 5010 D 3,627.00
Total Account 44,545.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165940 703 5010 D 7.00
V0501426 09/28/2004 021183395 703 5010 D 338.00
V0502835 11/28/2004 021221186 703 5010 D 17,385.00
V0503499 12/28/2004 021242043 703 5010 D 188.00
V0504507 02/28/2005 021281429 703 5010 D 50.00 V0505266 03/28/2005 021303000 703 5010 D 517.00
V0506493 05/28/2005 021348418 703 5010 D 71.00
V0507121 06/28/2005 021372564 703 5010 D 3,492.00
Total Account 22,048.00 0.00
Total Federal Aid 3,638,709.90 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175432 703 2690 D 500.00
Total Account 500.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210496 703 2990 D 75.00
Total Account 75.00 0.00
Total Other St Aid from 7000 575.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151645 703 5110 D 496,665.00
Total Account 496,665.00 0.00
Total Other St Aid from 8000 496,665.00 0.00
Total Aid 20,139,333.88 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.
Last Updated 08/08/2005
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