Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0802642 11/26/2007 021947070 703 2990 D 176.72
Total Account 176.72 0.00
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859640 703 5140 D 363,101.16
V0801586 10/04/2007 021914297 703 5140 D 305,888.92
V0803397 01/09/2008 021977793 703 5140 D 392,158.26
V0805015 04/08/2008 022063045 703 5140 D 385,327.35
Total Account 1,446,475.69 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897355 703 5110 D 1,113.25
V0801676 10/10/2007 021917720 703 5110 D 2,159.24
V0802247 11/07/2007 021937435 703 5110 D 2,305.30
V0802988 12/12/2007 021959943 703 5110 D 2,138.54
V0803354 01/07/2008 021976005 703 5110 D 1,560.20
V0803947 02/08/2008 021997152 703 5110 D 2,221.96
V0804597 03/12/2008 022037806 703 5110 D 2,112.48
V0805188 04/15/2008 022069098 703 5110 D 1,657.08
V0805611 05/07/2008 022088476 703 5110 D 2,309.49
V0806118 06/04/2008 022113373 703 5110 D 1,010.79
V0806394 06/23/2008 022125682 703 5110 D 679.90
Total Account 19,268.23 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125920 703 5110 D 16,000.00
Total Account 16,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917544 703 5110 D 373,426.00
V0802549 12/06/2007 021959742 703 5110 D 397,254.00
V0804523 03/07/2008 022037586 703 5110 D 251,858.00
V0805017 04/07/2008 022063367 703 5110 D 263,731.00
V0805961 05/23/2008 022106483 703 5110 D 660,721.00
V0806689 06/26/2008 022130390 703 5110 D 10,152.00
Total Account 1,957,142.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098528 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877475 703 5110 D 21,752.00
V0804654 03/14/2008 022041089 703 5110 D 10,876.00
V0806594 06/24/2008 022129258 703 5110 D 10,876.00
Total Account 43,504.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856566 703 5110 D 1,500,000.00
V0800209 07/23/2007 021869114 703 5110 D 878,758.00
V0800457 08/22/2007 021889384 703 5110 D 1,500,000.00
V0800969 09/24/2007 021907672 703 5110 D 1,825,000.00
V0801934 10/22/2007 021930125 703 5110 D 1,672,748.00
V0802548 11/21/2007 021950819 703 5110 D 1,721,097.00
V0803175 12/19/2007 021969083 703 5110 D 1,352,097.00
V0803109 01/24/2008 021990153 703 5110 D 686,039.00
V0804204 02/22/2008 022020421 703 5110 D 971,889.00
V0804778 03/25/2008 022052782 703 5110 D 816,387.00
V0805357 04/24/2008 022077742 703 5110 D 797,726.00
V0806255 06/24/2008 022123629 703 5110 D 314,311.00
V0900001 06/30/2008 022136180 703 5110 D 963,377.00
Total Account 14,999,429.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907934 703 5110 D 1,253,830.00
V0803601 01/24/2008 021990496 703 5110 D 1,260,230.00
V0806257 06/24/2008 022123878 703 5110 D 403,036.00
V0900002 06/30/2008 022136429 703 5110 D 217,019.00
Total Account 3,134,115.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996376 703 5110 D 9,435.00
V0806431 06/20/2008 022124641 703 5110 D 14,822.00
Total Account 24,257.00 0.00
Total State Aid 21,641,367.64 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0801456 09/28/2007 021909829 703 2990 D 67.09
Total Account 67.09 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929834 703 5110 D 16,060.00
Total Account 16,060.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869256 703 5110 D 533,032.00
V0803110 01/24/2008 021990299 703 5110 D 159,027.00
Total Account 692,059.00 0.00
Total Special Revenue State Aid 708,186.09 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862760 703 5010 D 25,697.34
Total Account 25,697.34 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862760 703 5010 D 2,653.93
Total Account 2,653.93 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862760 703 5010 D 166.16
Total Account 166.16 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802502 11/19/2007 021945254 703 2320 D 50.00
V0805553 05/02/2008 022082923 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800248 07/28/2007 021868131 703 5010 D 3,128.00
V0801295 09/28/2007 021906284 703 5010 D 2,786.00
V0804254 02/28/2008 022015819 703 5010 D 3,630.00
V0805962 05/28/2008 022105502 703 5010 D 201.00
V0806531 06/28/2008 022128217 703 5010 D 3,076.00
Total Account 12,821.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0800248 07/28/2007 021868131 703 5010 D 1,464.00
V0800846 08/28/2007 021888630 703 5010 D 30,726.00
V0801295 09/28/2007 021906284 703 5010 D 657.00
V0801963 10/28/2007 021928971 703 5010 D 5,699.00
V0803197 12/28/2007 021969834 703 5010 D 2,423.00
V0803662 01/28/2008 021987849 703 5010 D 2,775.00
V0804816 03/28/2008 022051504 703 5010 D 832.00
V0805359 04/28/2008 022076689 703 5010 D 3,239.00
V0805962 05/28/2008 022105502 703 5010 D 5,000.00
V0806531 06/28/2008 022128217 703 5010 D 8,416.00
V0806531 06/28/2008 022128217 703 5010 D 6,887.00
Total Account 68,118.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800248 07/28/2007 021868131 703 5010 D 193,662.00
V0800248 07/28/2007 021868131 703 5010 D 19,792.00
V0801295 09/28/2007 021906284 703 5010 D 50,000.00
V0801963 10/28/2007 021928971 703 5010 D 82,582.00
V0802649 11/28/2007 021949877 703 5010 D 57,041.00
V0803197 12/28/2007 021969834 703 5010 D 95,032.00
V0803662 01/28/2008 021987849 703 5010 D 180,064.00
V0804254 02/28/2008 022015819 703 5010 D 90,901.00
V0804816 03/28/2008 022051504 703 5010 D 63,577.00
V0804816 03/28/2008 022051504 703 5010 D 6,566.00
V0805359 04/28/2008 022076689 703 5010 D 105,346.00
V0805359 04/28/2008 022076689 703 5010 D 42,755.00
V0805962 05/28/2008 022105502 703 5010 D 58,606.00
V0805962 05/28/2008 022105502 703 5010 D 22,755.00
V0806531 06/28/2008 022128217 703 5010 D 12,331.00
V0806531 06/28/2008 022128217 703 5010 D 146,958.00
Total Account 1,227,968.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803662 01/28/2008 021987849 703 5010 D 3,097.00
V0804254 02/28/2008 022015819 703 5010 D 8,077.00
V0804816 03/28/2008 022051504 703 5010 D 12,680.00
V0805359 04/28/2008 022076689 703 5010 D 5,219.00
V0806531 06/28/2008 022128217 703 5010 D 9,716.00
Total Account 38,789.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800248 07/28/2007 021868131 703 5010 D 9,159.00
V0800846 08/28/2007 021888630 703 5010 D 277.00
V0801295 09/28/2007 021906284 703 5010 D 300.00
V0801295 09/28/2007 021906284 703 5010 D 4,561.00
V0801963 10/28/2007 021928971 703 5010 D 50.00
V0801963 10/28/2007 021928971 703 5010 D 13,696.00
V0802649 11/28/2007 021949877 703 5010 D 125.00
V0802649 11/28/2007 021949877 703 5010 D 22,333.00
V0803197 12/28/2007 021969834 703 5010 D 17,296.00
V0803197 12/28/2007 021969834 703 5010 D 62.00
V0803662 01/28/2008 021987849 703 5010 D 62.00
V0803662 01/28/2008 021987849 703 5010 D 14,039.00
V0804254 02/28/2008 022015819 703 5010 D 63.00
V0804254 02/28/2008 022015819 703 5010 D 18,100.00
V0804816 03/28/2008 022051504 703 5010 D 27,072.00
V0804816 03/28/2008 022051504 703 5010 D 10,345.00
V0805359 04/28/2008 022076689 703 5010 D 13,277.00
V0805359 04/28/2008 022076689 703 5010 D 2,216.00
V0805962 05/28/2008 022105502 703 5010 D 559.00
V0805962 05/28/2008 022105502 703 5010 D 24,412.00
V0806531 06/28/2008 022128217 703 5010 D 29,623.00
V0806531 06/28/2008 022128217 703 5010 D 2,502.00
Total Account 210,129.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800248 07/28/2007 021868131 703 5010 D 11,469.00
V0801963 10/28/2007 021928971 703 5010 D 2,769.00
V0802649 11/28/2007 021949877 703 5010 D 2,770.00
V0803197 12/28/2007 021969834 703 5010 D 7,504.00
V0803662 01/28/2008 021987849 703 5010 D 1,681.00
V0804254 02/28/2008 022015819 703 5010 D 3,679.00
V0804816 03/28/2008 022051504 703 5010 D 3,339.00
V0805359 04/28/2008 022076689 703 5010 D 6,340.00
V0805962 05/28/2008 022105502 703 5010 D 2,339.00
V0806531 06/28/2008 022128217 703 5010 D 13,042.00
Total Account 54,932.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868131 703 5010 D 52,892.00
V0801963 10/28/2007 021928971 703 5010 D 24,263.00
V0802649 11/28/2007 021949877 703 5010 D 8,824.00
V0803197 12/28/2007 021969834 703 5010 D 11,599.00
V0803662 01/28/2008 021987849 703 5010 D 23,898.00
V0804254 02/28/2008 022015819 703 5010 D 3,870.00
V0804816 03/28/2008 022051504 703 5010 D 11,439.00
V0805359 04/28/2008 022076689 703 5010 D 18,423.00
V0805962 05/28/2008 022105502 703 5010 D 8,799.00
V0806531 06/28/2008 022128217 703 5010 D 69,281.00
Total Account 233,288.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897355 703 5010 D 10,389.93
V0801089 09/12/2007 021897355 703 5010 D 459.72
V0801676 10/10/2007 021917720 703 5010 D 857.73
V0801676 10/10/2007 021917720 703 5010 D 20,201.83
V0802247 11/07/2007 021937435 703 5010 D 906.33
V0802247 11/07/2007 021937435 703 5010 D 22,166.06
V0802988 12/12/2007 021959943 703 5010 D 19,458.82
V0802988 12/12/2007 021959943 703 5010 D 706.62
V0803354 01/07/2008 021976005 703 5010 D 497.88
V0803354 01/07/2008 021976005 703 5010 D 12,681.01
V0803947 02/08/2008 021997152 703 5010 D 773.94
V0803947 02/08/2008 021997152 703 5010 D 18,376.05
V0804597 03/12/2008 022037806 703 5010 D 803.22
V0804597 03/12/2008 022037806 703 5010 D 18,034.54
V0805188 04/15/2008 022069098 703 5010 D 607.68
V0805188 04/15/2008 022069098 703 5010 D 13,980.44
V0805611 05/07/2008 022088476 703 5010 D 19,738.39
V0805611 05/07/2008 022088476 703 5010 D 837.06
V0806118 06/04/2008 022113373 703 5010 D 498.72
V0806118 06/04/2008 022113373 703 5010 D 13,454.40
Total Account 175,430.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897355 703 5010 D 38,317.97
V0801676 10/10/2007 021917720 703 5010 D 72,193.13
V0802247 11/07/2007 021937435 703 5010 D 76,560.99
V0802988 12/12/2007 021959943 703 5010 D 71,203.25
V0803354 01/07/2008 021976005 703 5010 D 51,973.61
V0803947 02/08/2008 021997152 703 5010 D 73,676.31
V0804597 03/12/2008 022037806 703 5010 D 70,367.36
V0805188 04/15/2008 022069098 703 5010 D 55,340.24
V0805611 05/07/2008 022088476 703 5010 D 77,555.90
V0806118 06/04/2008 022113373 703 5010 D 51,709.55
Total Account 638,898.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801676 10/10/2007 021917720 703 5010 D 2,282.08
V0802247 11/07/2007 021937435 703 5010 D 3,089.24
V0802988 12/12/2007 021959943 703 5010 D 2,607.12
V0803354 01/07/2008 021976005 703 5010 D 1,922.36
V0803947 02/08/2008 021997152 703 5010 D 3,242.92
V0804597 03/12/2008 022037806 703 5010 D 2,390.20
V0805188 04/15/2008 022069098 703 5010 D 2,683.96
V0805611 05/07/2008 022088476 703 5010 D 3,172.20
V0806118 06/04/2008 022113373 703 5010 D 142.80
Total Account 21,532.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897355 703 5010 D 5,155.61
V0801676 10/10/2007 021917720 703 5010 D 9,999.66
V0802247 11/07/2007 021937435 703 5010 D 10,676.12
V0802675 11/28/2007 021951116 703 5010 D 890.62
V0802988 12/12/2007 021959943 703 5010 D 9,903.79
V0803354 01/07/2008 021976005 703 5010 D 7,225.44
V0803947 02/08/2008 021997152 703 5010 D 10,290.17
V0804597 03/12/2008 022037806 703 5010 D 9,783.13
V0805188 04/15/2008 022069098 703 5010 D 7,674.12
V0805611 05/07/2008 022088476 703 5010 D 10,695.50
V0806118 06/04/2008 022113373 703 5010 D 7,021.62
Total Account 89,315.78 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0801088 09/11/2007 021894342 703 5010 D 400.65
V0802061 10/29/2007 021929076 703 5010 D 908.86
V0802382 11/14/2007 021941015 703 5010 D 1,079.68
V0803171 12/19/2007 021964062 703 5010 D 968.61
V0803490 01/15/2008 021978341 703 5010 D 705.67
V0804281 02/26/2008 022013343 703 5010 D 1,077.20
V0804577 03/11/2008 022033075 703 5010 D 1,059.32
V0805309 04/21/2008 022071426 703 5010 D 911.60
V0805610 05/06/2008 022083398 703 5010 D 1,059.97
V0806029 05/28/2008 022105601 703 5010 D 773.27
Total Account 8,944.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868131 703 5010 D 87,803.00
V0800846 08/28/2007 021888630 703 5010 D 9,588.00
V0800846 08/28/2007 021888630 703 5010 D 2,818.00
V0801295 09/28/2007 021906284 703 5010 D 18,757.00
V0801295 09/28/2007 021906284 703 5010 D 11,256.00
V0801963 10/28/2007 021928971 703 5010 D 58,467.00
V0801963 10/28/2007 021928971 703 5010 D 68,375.00
V0802649 11/28/2007 021949877 703 5010 D 1,705.00
V0803197 12/28/2007 021969834 703 5010 D 33,096.00
V0803662 01/28/2008 021987849 703 5010 D 52,122.00
V0804254 02/28/2008 022015819 703 5010 D 52,794.00
V0804816 03/28/2008 022051504 703 5010 D 50,338.00
V0805359 04/28/2008 022076689 703 5010 D 56,266.00
V0805962 05/28/2008 022105502 703 5010 D 54,524.00
V0806531 06/28/2008 022128217 703 5010 D 150,181.00
Total Account 708,090.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800248 07/28/2007 021868131 703 5010 D 2,354.00
V0802649 11/28/2007 021949877 703 5010 D 5,442.00
V0806531 06/28/2008 022128217 703 5010 D 423.00
Total Account 8,219.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0800248 07/28/2007 021868131 703 5010 D 11,653.00
V0801295 09/28/2007 021906284 703 5010 D 3,000.00
V0801963 10/28/2007 021928971 703 5010 D 3,667.00
V0802649 11/28/2007 021949877 703 5010 D 3,367.00
V0803197 12/28/2007 021969834 703 5010 D 3,068.00
V0803662 01/28/2008 021987849 703 5010 D 3,435.00
V0804254 02/28/2008 022015819 703 5010 D 2,797.00
V0804816 03/28/2008 022051504 703 5010 D 3,265.00
V0805359 04/28/2008 022076689 703 5010 D 3,967.00
V0805962 05/28/2008 022105502 703 5010 D 3,365.00
V0806531 06/28/2008 022128217 703 5010 D 10,000.00
V0806531 06/28/2008 022128217 703 5010 D 445.00
Total Account 52,029.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800248 07/28/2007 021868131 703 5010 D 106,690.00
V0800846 08/28/2007 021888630 703 5010 D 23,039.00
V0801295 09/28/2007 021906284 703 5010 D 31,341.00
V0801295 09/28/2007 021906284 703 5010 D 52,805.00
V0801963 10/28/2007 021928971 703 5010 D 68,000.00
V0802649 11/28/2007 021949877 703 5010 D 111,414.00
V0803197 12/28/2007 021969834 703 5010 D 17,025.00
V0803662 01/28/2008 021987849 703 5010 D 35,070.00
V0804254 02/28/2008 022015819 703 5010 D 54,600.00
V0804816 03/28/2008 022051504 703 5010 D 52,254.00
V0805359 04/28/2008 022076689 703 5010 D 73,165.00
V0805962 05/28/2008 022105502 703 5010 D 59,321.00
V0806531 06/28/2008 022128217 703 5010 D 163,929.00
Total Account 848,653.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949877 703 5010 D 8,494.00
V0803197 12/28/2007 021969834 703 5010 D 11,820.00
V0803662 01/28/2008 021987849 703 5010 D 2,801.00
S0800372 02/21/2008 2007 Refund 5010 D -287.99
V0804254 02/28/2008 022015819 703 5010 D 2,720.00
V0804816 03/28/2008 022051504 703 5010 D 3,993.00
V0805359 04/28/2008 022076689 703 5010 D 192.00
V0805962 05/28/2008 022105502 703 5010 D 1,000.00
V0806531 06/28/2008 022128217 703 5010 D 6,246.00
Total Account 37,266.00 -287.99
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906284 703 5010 D 1,480.00
V0801963 10/28/2007 021928971 703 5010 D 1,000.00
V0802649 11/28/2007 021949877 703 5010 D 380.00
V0804816 03/28/2008 022051504 703 5010 D 12,477.00
V0805962 05/28/2008 022105502 703 5010 D 69.00
V0806531 06/28/2008 022128217 703 5010 D 365.00
Total Account 15,771.00 0.00
Total Federal Aid 4,478,812.60 -287.99
Total Aid 26,828,366.33 -287.99
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 2008 were delayed until July 1, 2008. 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 08/22/2008
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