Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0428 GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600007 07/05/2005 021379523 703 5140 D 266,849.29
V0601395 09/27/2005 021437854 703 5140 D 266,849.29
V0603352 12/29/2005 021494516 703 5140 D 266,849.29
V0605273 04/13/2006 021559043 703 5140 D 259,828.40
Total Account 1,060,376.27 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427614 703 5110 D 924.89
V0601835 10/18/2005 021451351 703 5110 D 2,449.17
V0602438 11/15/2005 021467596 703 5110 D 2,232.00
V0602838 12/06/2005 021481138 703 5110 D 2,180.70
V0603530 01/11/2006 021501071 703 5110 D 1,818.86
V0603976 02/07/2006 021517842 703 5110 D 2,150.59
V0604570 03/07/2006 021535410 703 5110 D 2,059.88
V0605200 04/11/2006 021557744 703 5110 D 2,020.81
V0605621 05/03/2006 021572429 703 5110 D 2,109.96
V0606185 06/06/2006 021594980 703 5110 D 1,638.22
Total Account 19,585.08 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605843 703 5110 D 15,000.00
Total Account 15,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446553 703 5110 D 285,586.00
V0602928 12/08/2005 021482908 703 5110 D 311,109.00
V0604615 03/08/2006 021537398 703 5110 D 167,762.00
V0605279 04/14/2006 021559904 703 5110 D 198,371.00
V0605963 05/24/2006 021588402 703 5110 D 518,558.00
Total Account 1,481,386.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0605932 05/19/2006 021583353 703 5110 D 20,500.00
Total Account 20,500.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585561 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408364 703 5110 D 21,752.00
V0604773 03/15/2006 021540722 703 5110 D 5,438.00
Total Account 27,190.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382892 703 5110 D 1,300,000.00
V0600188 07/22/2005 021394600 703 5110 D 699,653.00
V0600798 08/24/2005 021414940 703 5110 D 1,467,503.00
V0601338 09/23/2005 021437305 703 5110 D 1,539,124.00
V0601935 10/26/2005 021457198 703 5110 D 1,489,124.00
V0602640 11/22/2005 021474606 703 5110 D 1,189,124.00
V0603236 12/22/2005 021493883 703 5110 D 1,189,124.00
V0603753 01/25/2006 021510208 703 5110 D 641,312.00
V0604222 02/21/2006 021528306 703 5110 D 908,525.00
V0604967 03/28/2006 021549921 703 5110 D 763,161.00
V0605509 04/26/2006 021568651 703 5110 D 719,349.00
V0606292 06/21/2006 021603702 703 5110 D 233,198.00
V0700001 06/30/2006 021612318 703 5110 D 932,793.00
Total Account 13,071,990.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437570 703 5110 D 867,426.00
V0603754 01/25/2006 021510462 703 5110 D 899,214.00
V0606293 06/21/2006 021603955 703 5110 D 225,293.00
V0700002 06/30/2006 021612571 703 5110 D 256,102.00
Total Account 2,248,035.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510804 703 5110 D 6,738.00
V0606341 06/14/2006 021601531 703 5110 D 5,702.00
Total Account 12,440.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517664 703 5110 D 145,714.00
V0605957 05/22/2006 021583487 703 5110 D 36,429.00
Total Account 182,143.00 0.00
Total State Aid 18,139,645.35 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544866 703 5110 D 5,438.00
V0606251 06/09/2006 021596828 703 5110 D 10,876.00
Total Account 16,314.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457494 703 5110 D 18,948.00
Total Account 18,948.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394749 703 5110 D 526,672.00
V0603755 01/25/2006 021510595 703 5110 D 131,498.00
Total Account 658,170.00 0.00
Total Special Revenue State Aid 693,432.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387452 703 5010 D 24,515.78
Total Account 24,515.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387452 703 5010 D 2,540.76
Total Account 2,540.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387452 703 5010 D 169.56
Total Account 169.56 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602635 11/22/2005 021472793 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496443 703 2990 D 260.00
Total Account 260.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393637 703 5010 D 2,045.00
V0603265 12/28/2005 021493254 703 5010 D 545.00
V0604239 02/28/2006 021527544 703 5010 D 2,537.00
V0604947 03/28/2006 021549040 703 5010 D 246.00
V0605451 04/28/2006 021567307 703 5010 D 10.00
V0606525 06/28/2006 021607160 703 5010 D 101.00
Total Account 5,484.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600221 07/28/2005 021393637 703 5010 D 85,900.00
V0601956 10/28/2005 021456397 703 5010 D 75,856.00
V0602602 11/28/2005 021472102 703 5010 D 70,861.00 V0603265 12/28/2005 021493254 703 5010 D 38,039.00
V0603748 01/28/2006 021509545 703 5010 D 41,329.00
V0604239 02/28/2006 021527544 703 5010 D 51,328.00
V0604947 03/28/2006 021549040 703 5010 D 64,082.00
V0605451 04/28/2006 021567307 703 5010 D 43,573.00
V0606012 05/28/2006 021587592 703 5010 D 51,327.00
V0606525 06/28/2006 021607160 703 5010 D 97,706.00
Total Account 620,001.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600221 07/28/2005 021393637 703 5010 D 8,493.00
V0600822 08/28/2005 021414122 703 5010 D 728.00
V0601312 09/28/2005 021434492 703 5010 D 472.00
V0604239 02/28/2006 021527544 703 5010 D 11,968.00
V0604947 03/28/2006 021549040 703 5010 D 10.00
V0605451 04/28/2006 021567307 703 5010 D 742.00
V0606012 05/28/2006 021587592 703 5010 D 14,461.00
V0606525 06/28/2006 021607160 703 5010 D 3,793.00
Total Account 40,667.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600221 07/28/2005 021393637 703 5010 D 20,140.00
V0600822 08/28/2005 021414122 703 5010 D 1,301.00
V0601312 09/28/2005 021434492 703 5010 D 1,536.00
V0601956 10/28/2005 021456397 703 5010 D 8,578.00
V0602602 11/28/2005 021472102 703 5010 D 35,423.00
V0603265 12/28/2005 021493254 703 5010 D 36,730.00
V0603748 01/28/2006 021509545 703 5010 D 26,763.00
V0604239 02/28/2006 021527544 703 5010 D 12,764.00
V0604947 03/28/2006 021549040 703 5010 D 28,263.00
V0605451 04/28/2006 021567307 703 5010 D 31,485.00
V0606012 05/28/2006 021587592 703 5010 D 25,733.00
V0606525 06/28/2006 021607160 703 5010 D 31,840.00
Total Account 260,556.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414122 703 5010 D 205.00
V0601956 10/28/2005 021456397 703 5010 D 2,442.00
V0602602 11/28/2005 021472102 703 5010 D 4,443.00
V0603265 12/28/2005 021493254 703 5010 D 443.00
V0603748 01/28/2006 021509545 703 5010 D 2,442.00
V0604239 02/28/2006 021527544 703 5010 D 2,663.00
V0604947 03/28/2006 021549040 703 5010 D 2,647.00 V0605451 04/28/2006 021567307 703 5010 D 2,458.00
V0606012 05/28/2006 021587592 703 5010 D 3,476.00
V0606525 06/28/2006 021607160 703 5010 D 6,243.00
Total Account 27,462.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414122 703 5010 D 1,236.00
V0601312 09/28/2005 021434492 703 5010 D 404.00
V0601956 10/28/2005 021456397 703 5010 D 17,708.00
V0602602 11/28/2005 021472102 703 5010 D 23,140.00
V0603265 12/28/2005 021493254 703 5010 D 3,755.00
V0603748 01/28/2006 021509545 703 5010 D 15,159.00
V0604239 02/28/2006 021527544 703 5010 D 13,814.00
V0604947 03/28/2006 021549040 703 5010 D 14,668.00
V0605451 04/28/2006 021567307 703 5010 D 18,967.00
V0606012 05/28/2006 021587592 703 5010 D 10,701.00
V0606525 06/28/2006 021607160 703 5010 D 31,666.00
Total Account 151,218.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427614 703 5010 D 312.58
V0601125 09/14/2005 021427614 703 5010 D 8,140.54
V0601835 10/18/2005 021451351 703 5010 D 948.82
V0601835 10/18/2005 021451351 703 5010 D 23,464.87
V0602438 11/15/2005 021467596 703 5010 D 926.85
V0602438 11/15/2005 021467596 703 5010 D 21,308.99
V0602838 12/06/2005 021481138 703 5010 D 920.94
V0602838 12/06/2005 021481138 703 5010 D 20,252.12
V0603530 01/11/2006 021501071 703 5010 D 709.63
V0603530 01/11/2006 021501071 703 5010 D 15,500.57
V0603976 02/07/2006 021517842 703 5010 D 911.16
V0603976 02/07/2006 021517842 703 5010 D 18,498.23
V0604570 03/07/2006 021535410 703 5010 D 907.88
V0604570 03/07/2006 021535410 703 5010 D 18,473.35
V0605200 04/11/2006 021557744 703 5010 D 18,444.00
V0605200 04/11/2006 021557744 703 5010 D 862.37
V0605621 05/03/2006 021572429 703 5010 D 949.01
V0605621 05/03/2006 021572429 703 5010 D 17,960.80
Total Account 169,492.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427614 703 5010 D 28,229.06
V0601835 10/18/2005 021451351 703 5010 D 75,128.42 V0602438 11/15/2005 021467596 703 5010 D 68,193.10
V0602838 12/06/2005 021481138 703 5010 D 65,912.90
V0603530 01/11/2006 021501071 703 5010 D 55,196.98
V0603976 02/07/2006 021517842 703 5010 D 65,990.52
V0604570 03/07/2006 021535410 703 5010 D 63,469.60
V0605200 04/11/2006 021557744 703 5010 D 62,637.24
V0605621 05/03/2006 021572429 703 5010 D 65,148.96
Total Account 549,906.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451351 703 5010 D 3,619.98
V0602438 11/15/2005 021467596 703 5010 D 3,278.52
V0602838 12/06/2005 021481138 703 5010 D 3,702.51
V0603530 01/11/2006 021501071 703 5010 D 2,022.93
V0603976 02/07/2006 021517842 703 5010 D 3,508.47
V0604570 03/07/2006 021535410 703 5010 D 3,024.00
V0605200 04/11/2006 021557744 703 5010 D 3,634.47
V0605621 05/03/2006 021572429 703 5010 D 3,791.34
Total Account 26,582.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427614 703 5010 D 3,596.78
V0601835 10/18/2005 021451351 703 5010 D 9,524.55
V0602438 11/15/2005 021467596 703 5010 D 8,680.00
V0602838 12/06/2005 021481138 703 5010 D 8,480.50
V0603530 01/11/2006 021501071 703 5010 D 7,073.32
V0603976 02/07/2006 021517842 703 5010 D 8,363.42
V0604570 03/07/2006 021535410 703 5010 D 8,010.62
V0605200 04/11/2006 021557744 703 5010 D 7,858.72
V0605621 05/03/2006 021572429 703 5010 D 8,205.40
Total Account 69,793.31 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601683 10/11/2005 021443827 703 5010 D 858.82
V0602437 11/15/2005 021466391 703 5010 D 919.47
V0603313 12/27/2005 021491374 703 5010 D 939.00
V0603398 01/04/2006 021496470 703 5010 D 715.68
V0604119 02/14/2006 021519715 703 5010 D 882.64
V0604822 03/21/2006 021542411 703 5010 D 917.01
V0605505 04/26/2006 021567415 703 5010 D 950.72
V0606338 06/14/2006 021598341 703 5010 D 1,942.26
Total Account 8,125.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393637 703 5010 D 89,390.00
V0600822 08/28/2005 021414122 703 5010 D 2,955.00
V0600822 08/28/2005 021414122 703 5010 D 6,263.00
V0601312 09/28/2005 021434492 703 5010 D 8,833.00
V0601312 09/28/2005 021434492 703 5010 D 25,491.00
V0601956 10/28/2005 021456397 703 5010 D 454.00
V0601956 10/28/2005 021456397 703 5010 D 37,464.00
V0602602 11/28/2005 021472102 703 5010 D 68,190.00
V0603265 12/28/2005 021493254 703 5010 D 29,692.00
V0603748 01/28/2006 021509545 703 5010 D 29,515.00
V0604239 02/28/2006 021527544 703 5010 D 36,525.00
V0604947 03/28/2006 021549040 703 5010 D 33,704.00
V0605451 04/28/2006 021567307 703 5010 D 89,022.00
V0606012 05/28/2006 021587592 703 5010 D 45,714.00
V0606525 06/28/2006 021607160 703 5010 D 80,496.00
Total Account 583,708.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600221 07/28/2005 021393637 703 5010 D 1,210.00
V0600822 08/28/2005 021414122 703 5010 D 13,391.00
V0601956 10/28/2005 021456397 703 5010 D 117.00
V0601956 10/28/2005 021456397 703 5010 D 1,959.00
V0602602 11/28/2005 021472102 703 5010 D 354.00
V0606012 05/28/2006 021587592 703 5010 D 260.00
V0606525 06/28/2006 021607160 703 5010 D 9,264.00
Total Account 26,555.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0601312 09/28/2005 021434492 703 5010 D 1,590.00
V0601956 10/28/2005 021456397 703 5010 D 2,530.00
V0602602 11/28/2005 021472102 703 5010 D 4,903.00
V0603265 12/28/2005 021493254 703 5010 D 4,813.00
V0603265 12/28/2005 021493254 703 5010 D 1,021.00
V0603748 01/28/2006 021509545 703 5010 D 2,871.00
V0604239 02/28/2006 021527544 703 5010 D 5,485.00
V0604947 03/28/2006 021549040 703 5010 D 1,859.00
V0605451 04/28/2006 021567307 703 5010 D 3,359.00
V0606012 05/28/2006 021587592 703 5010 D 2,669.00
V0606525 06/28/2006 021607160 703 5010 D 3,529.00
Total Account 34,629.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600221 07/28/2005 021393637 703 5010 D 42,904.00 V0600822 08/28/2005 021414122 703 5010 D 7,060.00
V0600822 08/28/2005 021414122 703 5010 D 8,342.00
V0601312 09/28/2005 021434492 703 5010 D 409.00
V0601312 09/28/2005 021434492 703 5010 D 9,943.00
V0601956 10/28/2005 021456397 703 5010 D 20,041.00
V0602602 11/28/2005 021472102 703 5010 D 42,925.00
V0603265 12/28/2005 021493254 703 5010 D 32,562.00
V0603748 01/28/2006 021509545 703 5010 D 19,837.00
V0604239 02/28/2006 021527544 703 5010 D 22,438.00
V0604947 03/28/2006 021549040 703 5010 D 20,570.00
V0605451 04/28/2006 021567307 703 5010 D 69,443.00
V0606012 05/28/2006 021587592 703 5010 D 35,224.00
V0606525 06/28/2006 021607160 703 5010 D 58,092.00
Total Account 389,790.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493254 703 5010 D 12,895.00
V0603748 01/28/2006 021509545 703 5010 D 3,161.00
V0604239 02/28/2006 021527544 703 5010 D 10,007.00
V0604947 03/28/2006 021549040 703 5010 D 1,141.00
V0605451 04/28/2006 021567307 703 5010 D 2,119.00
V0606012 05/28/2006 021587592 703 5010 D 427.00
V0606525 06/28/2006 021607160 703 5010 D 10,043.00
Total Account 39,793.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0603265 12/28/2005 021493254 703 5010 D 17,073.00
V0603748 01/28/2006 021509545 703 5010 D 817.00
V0604947 03/28/2006 021549040 703 5010 D 400.00
V0606012 05/28/2006 021587592 703 5010 D 52.00
V0606525 06/28/2006 021607160 703 5010 D 2,717.00
Total Account 21,059.00 0.00
Total Federal Aid 3,052,358.72 0.00
Total Aid 21,885,436.07 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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