Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700007 07/07/2006 021616512 703 5140 D 303,404.66 V0701613 10/10/2006 021675377 703 5140 D 273,340.29 V0703271 01/08/2007 021732342 703 5140 D 346,196.16 V0704905 04/06/2007 021793944 703 5140 D 337,206.88 Total Account 1,260,147.99 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656218 703 5110 D 986.31 V0701497 10/04/2006 021671143 703 5110 D 2,307.74 V0702370 11/14/2006 021699771 703 5110 D 2,315.79 V0702730 12/05/2006 021712907 703 5110 D 2,130.48 V0703585 01/28/2007 021746132 703 5110 D 1,793.97 V0703732 02/06/2007 021753057 703 5110 D 2,253.15 V0704317 03/07/2007 021772719 703 5110 D 1,887.44 V0704845 04/04/2007 021792251 703 5110 D 1,779.52 V0705532 05/09/2007 021815884 703 5110 D 2,100.46 V0706172 06/13/2007 021839462 703 5110 D 1,770.34 V0706475 06/25/2007 021847142 703 5110 D 416.65 Total Account 19,741.85 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835623 703 5110 D 8,000.00 Total Account 8,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676333 703 5110 D 299,142.00 V0702513 12/08/2006 021718264 703 5110 D 331,809.00 V0704238 03/02/2007 021774504 703 5110 D 191,125.00 V0704937 04/09/2007 021796928 703 5110 D 246,813.00 V0705873 05/24/2007 021829403 703 5110 D 506,181.00 Total Account 1,575,070.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820116 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0700561 08/11/2006 021636653 703 5110 D 21,752.00 V0704635 03/21/2007 021782936 703 5110 D 10,876.00 V0706227 06/14/2007 021840081 703 5110 D 4,279.00 Total Account 36,907.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615460 703 5110 D 1,400,000.00 V0700157 07/24/2006 021627823 703 5110 D 799,999.00 V0700779 08/24/2006 021644280 703 5110 D 1,336,479.00 V0701192 09/20/2006 021666407 703 5110 D 1,607,748.00 V0701818 10/19/2006 021687606 703 5110 D 1,522,748.00 V0702512 11/22/2006 021709091 703 5110 D 1,669,124.00 V0703114 12/22/2006 021727613 703 5110 D 1,257,748.00 V0703467 01/22/2007 021745526 703 5110 D 657,170.00 V0704040 02/21/2007 021765245 703 5110 D 930,991.00 V0704644 03/22/2007 021787464 703 5110 D 782,032.00 V0705203 04/23/2007 021807213 703 5110 D 764,158.00 V0706275 06/25/2007 021844569 703 5110 D 327,648.00 V0800001 06/30/2007 021855285 703 5110 D 1,192,056.00 Total Account 14,247,901.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666659 703 5110 D 1,126,887.00 V0703468 01/22/2007 021745777 703 5110 D 1,126,887.00 V0705204 06/25/2007 021844299 703 5110 D 332,544.00 V0800002 06/30/2007 021855534 703 5110 D 230,899.00 Total Account 2,817,217.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748914 703 5110 D 8,188.00 V0706422 06/26/2007 021849724 703 5110 D 13,554.00 Total Account 21,742.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759894 703 5110 D 45,329.00 Total Account 45,329.00 0.00 Total State Aid 20,033,055.84 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687891 703 5110 D 14,194.00 Total Account 14,194.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627972 703 5110 D 537,391.00 V0703469 01/22/2007 021745911 703 5110 D 117,045.00 Total Account 654,436.00 0.00 Total Special Revenue State Aid 668,630.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0700247 07/25/2006 021625745 703 5010 D 27,034.75 Total Account 27,034.75 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700247 07/25/2006 021625745 703 5010 D 2,799.30 Total Account 2,799.30 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700247 07/25/2006 021625745 703 5010 D 177.42 Total Account 177.42 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0702590 11/28/2006 021708443 703 2320 D 50.00 V0705401 05/02/2007 021811367 703 2990 D 50.00 Total Account 100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0700246 07/28/2006 021626917 703 5010 D 4,149.00 V0700778 08/28/2006 021645461 703 5010 D 4,294.00 V0701266 09/28/2006 021665491 703 5010 D 203.00 V0702569 11/28/2006 021705700 703 5010 D 163.00 V0705207 04/28/2007 021805354 703 5010 D 306.00 V0705868 05/28/2007 021827087 703 5010 D 18.00 Total Account 9,133.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0705868 05/28/2007 021827087 703 5010 D 6,157.00 V0706354 06/28/2007 021849495 703 5010 D 11,579.00 Total Account 17,736.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0700246 07/28/2006 021626917 703 5010 D 89,480.00 V0701266 09/28/2006 021665491 703 5010 D 5,379.00 V0701915 10/28/2006 021688174 703 5010 D 71,825.00 V0702569 11/28/2006 021705700 703 5010 D 36,956.00 V0703113 12/28/2006 021726926 703 5010 D 71,963.00 V0703545 01/28/2007 021744672 703 5010 D 104,071.00 V0704042 02/28/2007 021763919 703 5010 D 74,071.00 V0704689 03/28/2007 021786704 703 5010 D 83,845.00 V0705207 04/28/2007 021805354 703 5010 D 104,072.00 V0705868 05/28/2007 021827087 703 5010 D 98,969.00 V0706354 06/28/2007 021849495 703 5010 D 37,934.00 Total Account 778,565.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0700246 07/28/2006 021626917 703 5010 D 1,952.00 V0700778 08/28/2006 021645461 703 5010 D 1,305.00 V0703545 01/28/2007 021744672 703 5010 D 29,716.00 V0705207 04/28/2007 021805354 703 5010 D 3,815.00 V0706354 06/28/2007 021849495 703 5010 D 700.00 Total Account 37,488.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0700246 07/28/2006 021626917 703 5010 D 7,019.00 V0700778 08/28/2006 021645461 703 5010 D 5.00 V0701266 09/28/2006 021665491 703 5010 D 4,568.00 V0701266 09/28/2006 021665491 703 5010 D 192.00 V0701915 10/28/2006 021688174 703 5010 D 7,319.00 V0702569 11/28/2006 021705700 703 5010 D 14,606.00 V0702569 11/28/2006 021705700 703 5010 D 8,660.00 V0703113 12/28/2006 021726926 703 5010 D 486.00 V0703113 12/28/2006 021726926 703 5010 D 26,972.00 V0703545 01/28/2007 021744672 703 5010 D 131.00 V0703545 01/28/2007 021744672 703 5010 D 28,246.00 V0704042 02/28/2007 021763919 703 5010 D 273.00 V0704042 02/28/2007 021763919 703 5010 D 15,326.00 V0704689 03/28/2007 021786704 703 5010 D 3,082.00 V0704689 03/28/2007 021786704 703 5010 D 30,943.00 V0705207 04/28/2007 021805354 703 5010 D 543.00 V0705207 04/28/2007 021805354 703 5010 D 20,261.00 V0705868 05/28/2007 021827087 703 5010 D 20,528.00 V0706354 06/28/2007 021849495 703 5010 D 29,597.00 Total Account 218,757.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0700246 07/28/2006 021626917 703 5010 D 2,623.00 V0701266 09/28/2006 021665491 703 5010 D 57.00 V0701266 09/28/2006 021665491 703 5010 D 325.00 V0701915 10/28/2006 021688174 703 5010 D 2,649.00 V0702569 11/28/2006 021705700 703 5010 D 2,716.00 V0703113 12/28/2006 021726926 703 5010 D 2,648.00 V0703545 01/28/2007 021744672 703 5010 D 2,649.00 V0704042 02/28/2007 021763919 703 5010 D 2,649.00 V0704689 03/28/2007 021786704 703 5010 D 2,649.00 V0705207 04/28/2007 021805354 703 5010 D 2,648.00 V0705868 05/28/2007 021827087 703 5010 D 4,651.00 V0706354 06/28/2007 021849495 703 5010 D 651.00 Total Account 26,915.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0700246 07/28/2006 021626917 703 5010 D 21,614.00 V0701915 10/28/2006 021688174 703 5010 D 18,149.00 V0702569 11/28/2006 021705700 703 5010 D 8,269.00 V0702569 11/28/2006 021705700 703 5010 D 10,028.00 V0703113 12/28/2006 021726926 703 5010 D 16,238.00 V0703545 01/28/2007 021744672 703 5010 D 14,602.00 V0704042 02/28/2007 021763919 703 5010 D 10,026.00 V0704689 03/28/2007 021786704 703 5010 D 11,029.00 V0705207 04/28/2007 021805354 703 5010 D 19,496.00 V0705868 05/28/2007 021827087 703 5010 D 18,190.00 V0706354 06/28/2007 021849495 703 5010 D 8,034.00 Total Account 155,675.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617239 703 5010 D 841.20 V0700009 07/10/2006 021617239 703 5010 D 16,700.42 V0701065 09/13/2006 021656218 703 5010 D 332.99 V0701065 09/13/2006 021656218 703 5010 D 9,357.18 V0701497 10/04/2006 021671143 703 5010 D 858.03 V0701497 10/04/2006 021671143 703 5010 D 22,230.60 V0702370 11/14/2006 021699771 703 5010 D 22,366.20 V0702370 11/14/2006 021699771 703 5010 D 950.24 V0702730 12/05/2006 021712907 703 5010 D 20,229.48 V0702730 12/05/2006 021712907 703 5010 D 871.61 V0703585 01/28/2007 021746132 703 5010 D 702.56 V0703585 01/28/2007 021746132 703 5010 D 15,564.30 V0703732 02/06/2007 021753057 703 5010 D 814.27 V0703732 02/06/2007 021753057 703 5010 D 19,232.34 V0704317 03/07/2007 021772719 703 5010 D 678.62 V0704317 03/07/2007 021772719 703 5010 D 16,245.84 V0704845 04/04/2007 021792251 703 5010 D 672.03 V0704845 04/04/2007 021792251 703 5010 D 15,079.92 V0705532 05/09/2007 021815884 703 5010 D 823.22 V0705532 05/09/2007 021815884 703 5010 D 18,037.80 V0706172 06/13/2007 021839462 703 5010 D 15,982.08 V0706172 06/13/2007 021839462 703 5010 D 735.26 Total Account 199,306.19 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617239 703 5010 D 59,568.94 V0701065 09/13/2006 021656218 703 5010 D 32,066.07 V0701497 10/04/2006 021671143 703 5010 D 74,380.22 V0702370 11/14/2006 021699771 703 5010 D 73,751.17 V0702730 12/05/2006 021712907 703 5010 D 23,125.35 V0702730 12/05/2006 021712907 703 5010 D 45,088.32 V0703585 01/28/2007 021746132 703 5010 D 57,023.06 V0703732 02/06/2007 021753057 703 5010 D 71,734.46 V0704317 03/07/2007 021772719 703 5010 D 59,843.66 V0704845 04/04/2007 021792251 703 5010 D 57,066.29 V0705532 05/09/2007 021815884 703 5010 D 67,290.90 V0706172 06/13/2007 021839462 703 5010 D 57,776.21 Total Account 678,714.65 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0700009 07/10/2006 021617239 703 5010 D 916.02 V0701497 10/04/2006 021671143 703 5010 D 2,602.60 V0702370 11/14/2006 021699771 703 5010 D 3,238.30 V0702730 12/05/2006 021712907 703 5010 D 3,823.95 V0703585 01/28/2007 021746132 703 5010 D 2,655.90 V0703732 02/06/2007 021753057 703 5010 D 3,726.45 V0704317 03/07/2007 021772719 703 5010 D 2,510.30 V0704845 04/04/2007 021792251 703 5010 D 3,248.70 V0705532 05/09/2007 021815884 703 5010 D 3,654.30 V0706172 06/13/2007 021839462 703 5010 D 631.15 Total Account 27,007.67 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617239 703 5010 D 7,403.72 V0701065 09/13/2006 021656218 703 5010 D 4,059.21 V0701497 10/04/2006 021671143 703 5010 D 9,497.61 V0702370 11/14/2006 021699771 703 5010 D 9,530.76 V0702730 12/05/2006 021712907 703 5010 D 8,768.11 V0703585 01/28/2007 021746132 703 5010 D 7,383.18 V0703732 02/06/2007 021753057 703 5010 D 9,272.96 V0704317 03/07/2007 021772719 703 5010 D 7,767.84 V0704845 04/04/2007 021792251 703 5010 D 7,323.73 V0705532 05/09/2007 021815884 703 5010 D 8,644.58 V0706172 06/13/2007 021839462 703 5010 D 7,285.95 Total Account 86,937.65 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0701304 09/26/2006 021662702 703 5010 D 461.67 V0701768 10/17/2006 021678643 703 5010 D 990.90 V0702591 11/28/2006 021705800 703 5010 D 1,099.70 V0703038 12/18/2006 021719654 703 5010 D 1,009.95 V0703297 01/09/2007 021732426 703 5010 D 771.82 V0703733 02/06/2007 021750850 703 5010 D 1,013.37 V0704316 03/07/2007 021771985 703 5010 D 866.30 V0704969 04/10/2007 021794046 703 5010 D 853.25 V0705531 05/09/2007 021815213 703 5010 D 955.63 V0706171 06/12/2007 021836272 703 5010 D 928.88 Total Account 8,951.47 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700246 07/28/2006 021626917 703 5010 D 72,470.00 V0700778 08/28/2006 021645461 703 5010 D 48,308.00 V0700778 08/28/2006 021645461 703 5010 D 3,064.00 V0701266 09/28/2006 021665491 703 5010 D 12,596.00 V0701915 10/28/2006 021688174 703 5010 D 24,673.00 V0701915 10/28/2006 021688174 703 5010 D 34,262.00 V0702569 11/28/2006 021705700 703 5010 D 16,739.00 V0702569 11/28/2006 021705700 703 5010 D 27,252.00 V0703113 12/28/2006 021726926 703 5010 D 37,971.00 V0703113 12/28/2006 021726926 703 5010 D 1,488.00 V0703545 01/28/2007 021744672 703 5010 D 649.00 V0703545 01/28/2007 021744672 703 5010 D 63,296.00 V0704042 02/28/2007 021763919 703 5010 D 372.00 V0704042 02/28/2007 021763919 703 5010 D 39,314.00 V0704689 03/28/2007 021786704 703 5010 D 51,487.00 V0705207 04/28/2007 021805354 703 5010 D 60,560.00 V0705868 05/28/2007 021827087 703 5010 D 70,890.00 V0706354 06/28/2007 021849495 703 5010 D 90,870.00 Total Account 656,261.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0703113 12/28/2006 021726926 703 5010 D 3,442.00 V0704689 03/28/2007 021786704 703 5010 D 71.00 V0705207 04/28/2007 021805354 703 5010 D 167.00 V0705868 05/28/2007 021827087 703 5010 D 11.00 Total Account 3,691.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0700246 07/28/2006 021626917 703 5010 D 5,865.00 V0701266 09/28/2006 021665491 703 5010 D 1,001.00 V0701915 10/28/2006 021688174 703 5010 D 4,183.00 V0702569 11/28/2006 021705700 703 5010 D 4,881.00 V0703113 12/28/2006 021726926 703 5010 D 4,381.00 V0703545 01/28/2007 021744672 703 5010 D 5,381.00 V0704042 02/28/2007 021763919 703 5010 D 4,781.00 V0704689 03/28/2007 021786704 703 5010 D 4,982.00 V0705207 04/28/2007 021805354 703 5010 D 6,881.00 V0705868 05/28/2007 021827087 703 5010 D 2,371.00 V0705868 05/28/2007 021827087 703 5010 D 2,000.00 V0706354 06/28/2007 021849495 703 5010 D 4,405.00 Total Account 51,112.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0700246 07/28/2006 021626917 703 5010 D 120,462.00 V0700778 08/28/2006 021645461 703 5010 D 31,228.00 V0700778 08/28/2006 021645461 703 5010 D 7,285.00 V0701266 09/28/2006 021665491 703 5010 D 848.00 V0701266 09/28/2006 021665491 703 5010 D 7,023.00 V0701915 10/28/2006 021688174 703 5010 D 40,762.00 V0702569 11/28/2006 021705700 703 5010 D 6,345.00 V0702569 11/28/2006 021705700 703 5010 D 32,186.00 V0703113 12/28/2006 021726926 703 5010 D 38,581.00 V0703545 01/28/2007 021744672 703 5010 D 38,105.00 V0704042 02/28/2007 021763919 703 5010 D 41,441.00 V0704689 03/28/2007 021786704 703 5010 D 33,375.00 V0705207 04/28/2007 021805354 703 5010 D 31,030.00 V0705868 05/28/2007 021827087 703 5010 D 33,405.00 V0706354 06/28/2007 021849495 703 5010 D 134,437.00 Total Account 596,513.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744672 703 5010 D 4,028.00 V0704689 03/28/2007 021786704 703 5010 D 9,916.00 V0705207 04/28/2007 021805354 703 5010 D 14,328.00 V0705868 05/28/2007 021827087 703 5010 D 390.00 V0706354 06/28/2007 021849495 703 5010 D 9,448.00 Total Account 38,110.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700778 08/28/2006 021645461 703 5010 D 435.00 V0701266 09/28/2006 021665491 703 5010 D 561.00 V0701915 10/28/2006 021688174 703 5010 D 2,229.00 V0702569 11/28/2006 021705700 703 5010 D 2,563.00 V0704689 03/28/2007 021786704 703 5010 D 9,652.00 V0705868 05/28/2007 021827087 703 5010 D 46.00 V0706354 06/28/2007 021849495 703 5010 D 319.00 Total Account 15,805.00 0.00 Total Federal Aid 3,636,790.10 0.00 Total Aid 24,338,475.94 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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