Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0902806 12/02/2008 022271988 703 2990 D 189.88
Total Account 189.88 0.00
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139543 703 5140 D 417,998.20
V0901721 10/06/2008 022233292 703 5140 D 349,507.10
V0903407 01/08/2009 022296303 703 5140 D 448,014.42
V0904986 04/08/2009 022396833 703 5140 D 381,379.01
Total Account 1,596,898.73 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211104 703 5110 D 1,129.77
V0901740 10/07/2008 022233520 703 5110 D 2,399.90
V0902431 11/12/2008 022258603 703 5110 D 2,327.76
V0902967 12/09/2008 022277134 703 5110 D 1,931.36
V0903444 01/13/2009 022299179 703 5110 D 1,696.86
V0903947 02/10/2009 022322396 703 5110 D 2,117.56
V0904486 03/10/2009 022359678 703 5110 D 2,140.06
V0904953 04/06/2009 022393150 703 5110 D 1,548.00
V0905577 05/06/2009 022420444 703 5110 D 1,453.80
V0906152 06/09/2009 022444373 703 5110 D 1,106.91
V0906408 06/23/2009 022454741 703 5110 D 920.86
Total Account 18,772.84 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458448 703 5110 D 22,500.00
Total Account 22,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238780 703 5110 D 358,549.00
V0902945 12/08/2008 022282248 703 5110 D 489,764.00
V0904440 03/10/2009 022360413 703 5110 D 298,332.00
V0905012 04/08/2009 022396180 703 5110 D 417,677.00
V0905868 05/20/2009 022457879 703 5110 D 524,215.00
Total Account 2,088,537.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430557 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138839 703 5110 D 1,500,000.00
V0900243 07/25/2008 022182604 703 5110 D 1,099,999.00
V0900851 08/25/2008 022206201 703 5110 D 1,749,949.00
V0901364 09/24/2008 022225338 703 5110 D 1,411,574.00
V0901695 10/03/2008 022229913 703 5110 D 513,426.00
V0902129 10/28/2008 022250631 703 5110 D 1,411,574.00
V0902589 12/03/2008 022271863 703 5110 D 1,058,681.00
V0902887 12/04/2008 022281953 703 5110 D 352,893.00
V0903214 12/22/2008 022290668 703 5110 D 1,411,574.00
V0903615 01/27/2009 022309895 703 5110 D 853,187.00
V0904171 02/24/2009 022340611 703 5110 D 1,080,326.00
V0904729 03/24/2009 022379686 703 5110 D 907,474.00
V0905349 04/27/2009 022414949 703 5110 D 886,731.00
V1000001 06/30/2009 022464309 703 5110 D 1,535,294.00
Total Account 15,772,682.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225589 703 5110 D 1,342,796.00
V0903648 01/27/2009 022310245 703 5110 D 1,342,796.00
V1000002 06/30/2009 022464553 703 5110 D 671,397.00
Total Account 3,356,989.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314417 703 5110 D 8,966.00
V0906314 06/17/2009 022458167 703 5110 D 18,794.00
Total Account 27,760.00 0.00
Total State Aid 22,885,329.45 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191179 703 5110 D 21,976.00
V0904555 03/12/2009 022360977 703 5110 D 10,988.00
V0906511 06/25/2009 022458291 703 5110 D 10,987.00
Total Account 43,951.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0902651 11/21/2008 022266778 703 2320 D 50.00
V0905912 05/26/2009 022434499 703 2320 D 50.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249250 703 5110 D 5,480.00
Total Account 5,480.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183512 703 5110 D 597,623.00
V0903616 01/27/2009 022310051 703 5110 D 113,649.00
Total Account 711,272.00 0.00
Total Special Revenue State Aid 760,803.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900166 07/22/2008 022145701 703 5010 D 20,573.56
Total Account 20,573.56 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145701 703 5010 D 2,138.21
Total Account 2,138.21 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900166 07/22/2008 022145701 703 5010 D 124.50
Total Account 124.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205494 703 5010 D 5,989.00
V0902061 10/28/2008 022248426 703 5010 D 536.00
V0902625 11/28/2008 022264084 703 5010 D 956.00
V0904173 02/28/2009 022339772 703 5010 D 426.00
V0906406 06/28/2009 022454473 703 5010 D 229.00
Total Account 8,136.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0900245 07/28/2008 022180192 703 5010 D 13,888.00
V0900821 08/28/2008 022205494 703 5010 D 17,401.00
V0901369 09/28/2008 022222898 703 5010 D 6,357.00
V0902061 10/28/2008 022248426 703 5010 D 1,752.00
V0902625 11/28/2008 022264084 703 5010 D 1,853.00
V0903184 12/28/2008 022289959 703 5010 D 4,071.00
V0903614 01/28/2009 022309052 703 5010 D 3,444.00
V0904173 02/28/2009 022339772 703 5010 D 3,150.00
V0904770 03/28/2009 022378001 703 5010 D 500.00
V0905353 04/28/2009 022411128 703 5010 D 6,364.00
V0905918 05/28/2009 022434667 703 5010 D 5,242.00
V0906406 06/28/2009 022454473 703 5010 D 4,519.00
Total Account 68,541.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0900245 07/28/2008 022180192 703 5010 D 48,699.00
V0901369 09/28/2008 022222898 703 5010 D 5,240.00
V0902061 10/28/2008 022248426 703 5010 D 97,989.00
V0902625 11/28/2008 022264084 703 5010 D 63,011.00
V0903184 12/28/2008 022289959 703 5010 D 103,002.00
V0903614 01/28/2009 022309052 703 5010 D 48,000.00
V0904173 02/28/2009 022339772 703 5010 D 63,000.00
V0904770 03/28/2009 022378001 703 5010 D 118,002.00
V0905353 04/28/2009 022411128 703 5010 D 63,000.00
V0905918 05/28/2009 022434667 703 5010 D 42,895.00
V0906406 06/28/2009 022454473 703 5010 D 95,000.00
V0906406 06/28/2009 022454473 703 5010 D 116,075.00
Total Account 863,913.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022264084 703 5010 D 1,563.00
V0903184 12/28/2008 022289959 703 5010 D 3,625.00
V0903614 01/28/2009 022309052 703 5010 D 1,785.00
V0904173 02/28/2009 022339772 703 5010 D 8,473.00
V0904770 03/28/2009 022378001 703 5010 D 16,117.00
V0905353 04/28/2009 022411128 703 5010 D 2,739.00
V0905918 05/28/2009 022434667 703 5010 D 1,216.00
V0906406 06/28/2009 022454473 703 5010 D 3,251.00
Total Account 38,769.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0905194 04/16/2009 022402421 703 2990 D 90.00
Total Account 90.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0902061 10/28/2008 022248426 703 5010 D 8,596.00
V0903184 12/28/2008 022289959 703 5010 D 2,585.00
V0903614 01/28/2009 022309052 703 5010 D 6,187.00
V0904173 02/28/2009 022339772 703 5010 D 2,250.00
V0904770 03/28/2009 022378001 703 5010 D 5,772.00
V0905353 04/28/2009 022411128 703 5010 D 8,227.00
V0905918 05/28/2009 022434667 703 5010 D 2,064.00
V0906406 06/28/2009 022454473 703 5010 D 16,107.00
Total Account 51,788.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902061 10/28/2008 022248426 703 5010 D 14,028.00
V0902625 11/28/2008 022264084 703 5010 D 14,539.00
V0903184 12/28/2008 022289959 703 5010 D 18,990.00
V0903614 01/28/2009 022309052 703 5010 D 23,523.00
V0904173 02/28/2009 022339772 703 5010 D 10,153.00
V0904770 03/28/2009 022378001 703 5010 D 16,503.00
V0905353 04/28/2009 022411128 703 5010 D 9,030.00
V0905918 05/28/2009 022434667 703 5010 D 33,047.00
V0906406 06/28/2009 022454473 703 5010 D 50,275.00
Total Account 190,088.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211104 703 5010 D 10,659.35
V0901088 09/08/2008 022211104 703 5010 D 483.70
V0901740 10/07/2008 022233520 703 5010 D 1,175.45
V0901740 10/07/2008 022233520 703 5010 D 23,824.44
V0902431 11/12/2008 022258603 703 5010 D 1,141.90
V0902431 11/12/2008 022258603 703 5010 D 24,328.65
V0902967 12/09/2008 022277134 703 5010 D 19,589.50
V0902967 12/09/2008 022277134 703 5010 D 880.95
V0903444 01/13/2009 022299179 703 5010 D 695.70
V0903444 01/13/2009 022299179 703 5010 D 15,828.94
V0903947 02/10/2009 022322396 703 5010 D 942.40
V0903947 02/10/2009 022322396 703 5010 D 19,718.56
V0904486 03/10/2009 022359678 703 5010 D 992.10
V0904486 03/10/2009 022359678 703 5010 D 21,517.05
V0904953 04/06/2009 022393150 703 5010 D 798.35
V0904953 04/06/2009 022393150 703 5010 D 16,994.39
V0905577 05/06/2009 022420444 703 5010 D 1,088.60
V0905577 05/06/2009 022420444 703 5010 D 21,825.45
V0906152 06/09/2009 022444373 703 5010 D 16,853.02
V0906152 06/09/2009 022444373 703 5010 D 942.20
Total Account 200,280.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211104 703 5010 D 40,006.09
V0901740 10/07/2008 022233520 703 5010 D 85,173.33
V0902431 11/12/2008 022258603 703 5010 D 81,455.16
V0902967 12/09/2008 022277134 703 5010 D 67,286.66
V0903444 01/13/2009 022299179 703 5010 D 59,740.35
V0903947 02/10/2009 022322396 703 5010 D 74,617.83
V0904486 03/10/2009 022359678 703 5010 D 76,515.53
V0904953 04/06/2009 022393150 703 5010 D 55,536.84
V0905577 05/06/2009 022420444 703 5010 D 78,601.83
V0906152 06/09/2009 022444373 703 5010 D 60,382.64
Total Account 679,316.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233520 703 5010 D 1,370.30
V0902431 11/12/2008 022258603 703 5010 D 1,508.75
V0902967 12/09/2008 022277134 703 5010 D 1,650.04
V0903444 01/13/2009 022299179 703 5010 D 1,280.84
V0903947 02/10/2009 022322396 703 5010 D 1,865.17
V0904486 03/10/2009 022359678 703 5010 D 1,889.31
V0904953 04/06/2009 022393150 703 5010 D 2,059.00
V0905577 05/06/2009 022420444 703 5010 D 1,929.78
Total Account 13,553.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211104 703 5010 D 5,209.50
V0901740 10/07/2008 022233520 703 5010 D 11,066.18
V0902431 11/12/2008 022258603 703 5010 D 10,733.56
V0902967 12/09/2008 022277134 703 5010 D 8,905.69
V0903444 01/13/2009 022299179 703 5010 D 7,824.41
V0903947 02/10/2009 022322396 703 5010 D 9,764.33
V0904486 03/10/2009 022359678 703 5010 D 9,868.08
V0904953 04/06/2009 022393150 703 5010 D 7,138.00
V0905577 05/06/2009 022420444 703 5010 D 10,055.45
V0906152 06/09/2009 022444373 703 5010 D 7,656.13
Total Account 88,221.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0901265 09/16/2008 022216097 703 5010 D 394.12
V0901739 10/07/2008 022230524 703 5010 D 973.00
V0902279 11/04/2008 022251210 703 5010 D 964.78
V0902432 11/12/2008 022258669 703 5010 D 16.32
V0902860 12/02/2008 022269499 703 5010 D 894.42
V0904059 02/17/2009 022325220 703 5010 D 129.12
V0904952 04/07/2009 022392528 703 5010 D 973.40
V0905352 04/23/2009 022410331 703 5010 D 910.97
V0905920 05/26/2009 022434836 703 5010 D 1,031.11
V0906037 06/02/2009 022436743 703 5010 D 832.17
Total Account 7,119.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180192 703 5010 D 155,643.00
V0900821 08/28/2008 022205494 703 5010 D 3,017.00
V0900821 08/28/2008 022205494 703 5010 D 511.00
V0901369 09/28/2008 022222898 703 5010 D 6,595.00
V0901369 09/28/2008 022222898 703 5010 D 9,268.00
V0902061 10/28/2008 022248426 703 5010 D 482.00
V0902061 10/28/2008 022248426 703 5010 D 89,892.00
V0902625 11/28/2008 022264084 703 5010 D 81,442.00
V0903184 12/28/2008 022289959 703 5010 D 61,865.00
V0903614 01/28/2009 022309052 703 5010 D 60,996.00
V0904173 02/28/2009 022339772 703 5010 D 81,277.00
V0904770 03/28/2009 022378001 703 5010 D 107,369.00
V0905353 04/28/2009 022411128 703 5010 D 17,357.00
V0905918 05/28/2009 022434667 703 5010 D 67,889.00
V0906406 06/28/2009 022454473 703 5010 D 271,014.00
Total Account 1,014,617.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0902061 10/28/2008 022248426 703 5010 D 3,886.00
V0902625 11/28/2008 022264084 703 5010 D 2,570.00
V0903184 12/28/2008 022289959 703 5010 D 4,069.00
V0903614 01/28/2009 022309052 703 5010 D 3,569.00
V0904173 02/28/2009 022339772 703 5010 D 3,070.00
V0904770 03/28/2009 022378001 703 5010 D 3,069.00
V0905353 04/28/2009 022411128 703 5010 D 3,069.00
V0905918 05/28/2009 022434667 703 5010 D 8,008.00
V0906406 06/28/2009 022454473 703 5010 D 3,120.00
V0906406 06/28/2009 022454473 703 5010 D 6,079.00
Total Account 40,509.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900245 07/28/2008 022180192 703 5010 D 43,767.00
V0900821 08/28/2008 022205494 703 5010 D 10,822.00
V0901369 09/28/2008 022222898 703 5010 D 13,389.00
V0902061 10/28/2008 022248426 703 5010 D 92.00
V0902061 10/28/2008 022248426 703 5010 D 67,680.00
V0902625 11/28/2008 022264084 703 5010 D 57,124.00
V0903184 12/28/2008 022289959 703 5010 D 68,766.00
V0903614 01/28/2009 022309052 703 5010 D 62,628.00
V0904173 02/28/2009 022339772 703 5010 D 54,440.00
V0904770 03/28/2009 022378001 703 5010 D 53,990.00
V0905353 04/28/2009 022411128 703 5010 D 52,756.00
V0905918 05/28/2009 022434667 703 5010 D 107,846.00
V0906406 06/28/2009 022454473 703 5010 D 177,759.00
Total Account 771,059.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0900195 10/23/2008 2008 Refund 5010 D -81.83
V0902061 10/28/2008 022248426 703 5010 D 942.00
V0902625 11/28/2008 022264084 703 5010 D 2,705.00
V0903184 12/28/2008 022289959 703 5010 D 11,506.00
V0903614 01/28/2009 022309052 703 5010 D 13,487.00
V0904173 02/28/2009 022339772 703 5010 D 944.00
V0904770 03/28/2009 022378001 703 5010 D 1,604.00
V0905353 04/28/2009 022411128 703 5010 D 2,206.00
V0905918 05/28/2009 022434667 703 5010 D 1,673.00
V0906406 06/28/2009 022454473 703 5010 D 6,523.00
Total Account 41,590.00 -81.83
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0904770 03/28/2009 022378001 703 5010 D 3,869.00
V0905353 04/28/2009 022411128 703 5010 D 1,484.00
V0906406 06/28/2009 022454473 703 5010 D 9,581.00
Total Account 14,934.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902625 11/28/2008 022264084 703 5010 D 170.00
V0903184 12/28/2008 022289959 703 5010 D 450.00
V0903614 01/28/2009 022309052 703 5010 D 13,651.00
V0905353 04/28/2009 022411128 703 5010 D 157.00
V0906406 06/28/2009 022454473 703 5010 D 417.00
Total Account 14,845.00 0.00
Total Federal Aid 4,130,206.16 -81.83
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457037 703 5110 D 199,502.00
Total Account 199,502.00 0.00
Total Other St Aid from 7000 199,502.00 0.00
Total Aid 27,975,840.61 -81.83
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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