Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468924 703 5140 D 408,454.08
V1001594 10/08/2009 022584687 703 5140 D 349,821.75
V1004433 03/25/2010 022701982 703 5140 D 57,039.41
V1004456 06/30/2010 022817241 703 5140 D 431,788.32
V11K0143 06/30/2010 000000027 703 5140 D 420,631.57
Total Account 1,667,735.13 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556450 703 5110 D 1,258.42
V1001550 10/06/2009 022572059 703 5110 D 2,365.88
V1002179 11/09/2009 022597999 703 5110 D 2,111.49
V1002698 12/08/2009 022615278 703 5110 D 1,808.48
V1003196 01/12/2010 022641432 703 5110 D 1,289.24
V1003677 02/09/2010 022662867 703 5110 D 1,772.32
V1004173 03/09/2010 022689411 703 5110 D 1,797.12
V1004691 04/06/2010 022728459 703 5110 D 1,681.32
V1005219 05/04/2010 022769492 703 5110 D 1,941.36
V1005744 06/08/2010 022797431 703 5110 D 1,507.60
V1006118 06/23/2010 022809749 703 5110 D 799.09
Total Account 18,332.32 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799085 703 5110 D 17,400.00
Total Account 17,400.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582110 703 5110 D 371,166.00
V1002724 12/10/2009 022633119 703 5110 D 375,537.00
V1004180 03/10/2010 022693263 703 5110 D 215,845.00
V1004602 04/08/2010 022744716 703 5110 D 246,986.00
V1005457 06/19/2010 022812961 703 5110 D 631,503.00
Total Account 1,841,037.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467788 703 5110 D 1,700,000.00
V1000229 07/27/2009 022482159 703 5110 D 1,200,000.00
V1000789 09/01/2009 022547314 703 5110 D 824,504.00
V1001247 09/24/2009 022563949 703 5110 D 1,297,874.00
V1001902 10/29/2009 022589435 703 5110 D 748,937.00
V1001983 11/02/2009 022609405 703 5110 D 748,937.00
V1002486 12/01/2009 022612871 703 5110 D 648,937.00
V1002755 12/03/2009 022625364 703 5110 D 648,937.00
V1003027 01/07/2010 022637262 703 5110 D 648,937.00
V1003298 01/19/2010 022652783 703 5110 D 322,735.00
V1003028 01/26/2010 022648555 703 5110 D 648,937.00
V1003299 02/26/2010 022675176 703 5110 D 322,735.00
V1003924 03/01/2010 022682178 703 5110 D 571,332.00
V1003925 03/02/2010 022709539 703 5110 D 571,332.00
V1004434 03/22/2010 022714291 703 5110 D 479,919.00
V1004436 04/26/2010 022754837 703 5110 D 479,918.00
V1005088 04/28/2010 022761997 703 5110 D 448,141.00
V1005793 06/24/2010 022813244 703 5110 D 153,126.00
V1005089 06/29/2010 022812670 703 5110 D 210,890.00
V1150132 06/30/2010 000000027 703 5110 D 1,430,390.00
Total Account 14,106,518.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564204 703 5110 D 1,128,630.00
V1003301 01/20/2010 022653133 703 5110 D 425,193.00
V11L0114 06/30/2010 000000027 703 5110 D 583,281.00
Total Account 2,137,104.00 0.00
Total State Aid 19,788,126.45 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533154 703 5110 D 21,976.00
V1004335 03/16/2010 022698746 703 5110 D 10,988.00
V1005979 06/23/2010 022813383 703 5110 D 10,987.00
Total Account 43,951.00 0.00
2230-2010 S398 Test Coordinator Conference
V1003515 01/29/2010 002642302 717 6211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619643 703 5110 D 9,500.00
Total Account 9,500.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482312 703 5110 D 562,402.00
V1003300 01/19/2010 022652935 703 5110 D 95,690.00
Total Account 658,092.00 0.00
Total Special Revenue State Aid 711,743.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578953 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467234 703 5010 D 24,414.93
Total Account 24,414.93 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467234 703 5010 D 2,545.40
Total Account 2,545.40 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467234 703 5010 D 141.82
Total Account 141.82 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002304 11/16/2009 022600134 703 2320 D 50.00
Total Account 50.00 0.00
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001331 09/28/2009 022567035 703 5010 D 11,287.00
Total Account 11,287.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590636 703 5010 D 3,424.00
V1002484 12/01/2009 022612574 703 5010 D 2,700.00
V1004528 04/06/2010 022722711 703 5010 D 1,391.00
V1005595 06/01/2010 022792015 703 5010 D 32.00
Total Account 7,547.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V1000232 07/28/2009 022481357 703 5010 D 9,652.00
V1000792 08/28/2009 022542375 703 5010 D 25,199.00
V1001331 09/28/2009 022567035 703 5010 D 4,885.00
V1001901 11/01/2009 022590636 703 5010 D 8,831.00
V1002484 12/01/2009 022612574 703 5010 D 870.00
V1002991 01/01/2010 022634168 703 5010 D 2,063.00
V1003502 02/01/2010 022657413 703 5010 D 1,845.00
V1003972 03/01/2010 022680772 703 5010 D 1,613.00
V1004528 04/06/2010 022722711 703 5010 D 1,472.00
V1005146 05/01/2010 022766186 703 5010 D 2,632.00
V1005595 06/01/2010 022792015 703 5010 D 8,857.00
Total Account 67,919.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590636 703 5010 D 1,248.00
V1002484 12/01/2009 022612574 703 5010 D 5,718.00
V1002991 01/01/2010 022634168 703 5010 D 4,500.00
V1004528 04/06/2010 022722711 703 5010 D 6,633.00
V1005146 05/01/2010 022766186 703 5010 D 384.00
V1005595 06/01/2010 022792015 703 5010 D 78.00
Total Account 18,561.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000232 07/28/2009 022481357 703 5010 D 60,537.00
V1001331 09/28/2009 022567035 703 5010 D 20,000.00
V1001901 11/01/2009 022590636 703 5010 D 117,600.00
V1002484 12/01/2009 022612574 703 5010 D 161,170.00
V1002991 01/01/2010 022634168 703 5010 D 141,669.00
V1003502 02/01/2010 022657413 703 5010 D 210,608.00
V1003972 03/01/2010 022680772 703 5010 D 126,162.00
V1004528 04/06/2010 022722711 703 5010 D 53,191.00
V1005146 05/01/2010 022766186 703 5010 D 10,360.00
V1005595 06/01/2010 022792015 703 5010 D 66,394.00
Total Account 967,691.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002991 01/01/2010 022634168 703 5010 D 9,138.00
V1003502 02/01/2010 022657413 703 5010 D 5,358.00
V1003972 03/01/2010 022680772 703 5010 D 884.00
V1004528 04/06/2010 022722711 703 5010 D 6,678.00
V1005146 05/01/2010 022766186 703 5010 D 9,408.00
V1005595 06/01/2010 022792015 703 5010 D 7,281.00
Total Account 38,747.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1005146 05/01/2010 022766186 703 5010 D 117,595.00
V1005595 06/01/2010 022792015 703 5010 D 420,677.00
Total Account 538,272.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1002991 01/01/2010 022634168 703 5010 D 8,064.00
V1005595 06/01/2010 022792015 703 5010 D 44,158.00
Total Account 52,222.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542375 703 5010 D 55.00
V1001331 09/28/2009 022567035 703 5010 D 5,000.00
V1001901 11/01/2009 022590636 703 5010 D 22,829.00
V1002991 01/01/2010 022634168 703 5010 D 13,320.00
V1003502 02/01/2010 022657413 703 5010 D 14,578.00
V1003972 03/01/2010 022680772 703 5010 D 18,418.00
V1004528 04/06/2010 022722711 703 5010 D 9,561.00
V1005146 05/01/2010 022766186 703 5010 D 13,852.00
V1005595 06/01/2010 022792015 703 5010 D 84,898.00
Total Account 182,511.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556450 703 5010 D 13,116.28
V1001115 09/15/2009 022556450 703 5010 D 834.00
V1001550 10/06/2009 022572059 703 5010 D 26,862.22
V1001550 10/06/2009 022572059 703 5010 D 1,735.52
V1002179 11/09/2009 022597999 703 5010 D 1,548.36
V1002179 11/09/2009 022597999 703 5010 D 24,728.60
V1002698 12/08/2009 022615278 703 5010 D 1,436.10
V1002698 12/08/2009 022615278 703 5010 D 23,668.64
V1003196 01/12/2010 022641432 703 5010 D 15,305.56
V1003196 01/12/2010 022641432 703 5010 D 990.38
V1003677 02/09/2010 022662867 703 5010 D 21,126.12
V1003677 02/09/2010 022662867 703 5010 D 1,375.90
V1004173 03/09/2010 022689411 703 5010 D 22,096.94
V1004173 03/09/2010 022689411 703 5010 D 1,458.94
V1004691 04/06/2010 022728459 703 5010 D 1,354.48
V1004691 04/06/2010 022728459 703 5010 D 21,690.16
V1005219 05/04/2010 022769492 703 5010 D 24,517.82
V1005219 05/04/2010 022769492 703 5010 D 1,406.08
V1005744 06/08/2010 022797431 703 5010 D 1,234.70
V1005744 06/08/2010 022797431 703 5010 D 20,859.88
Total Account 227,346.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556450 703 5010 D 48,699.23
V1001550 10/06/2009 022572059 703 5010 D 91,255.44
V1002179 11/09/2009 022597999 703 5010 D 80,908.69
V1002698 12/08/2009 022615278 703 5010 D 79,508.39
V1003196 01/12/2010 022641432 703 5010 D 56,532.98
V1003677 02/09/2010 022662867 703 5010 D 78,254.53
V1004173 03/09/2010 022689411 703 5010 D 79,542.72
V1004691 04/06/2010 022728459 703 5010 D 74,417.37
V1005219 05/04/2010 022769492 703 5010 D 85,894.85
V1005744 06/08/2010 022797431 703 5010 D 68,007.02
Total Account 743,021.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001115 09/15/2009 022556450 703 5010 D 47.36
V1001550 10/06/2009 022572059 703 5010 D 1,893.66
V1002179 11/09/2009 022597999 703 5010 D 1,550.30
V1002698 12/08/2009 022615278 703 5010 D 2,643.28
V1003196 01/12/2010 022641432 703 5010 D 2,124.54
V1003677 02/09/2010 022662867 703 5010 D 2,924.48
V1004173 03/09/2010 022689411 703 5010 D 2,837.90
V1004691 04/06/2010 022728459 703 5010 D 3,400.30
V1005219 05/04/2010 022769492 703 5010 D 2,252.56
Total Account 19,674.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556450 703 5010 D 5,453.18
V1001550 10/06/2009 022572059 703 5010 D 10,252.12
V1002179 11/09/2009 022597999 703 5010 D 9,149.79
V1002698 12/08/2009 022615278 703 5010 D 8,816.34
V1003196 01/12/2010 022641432 703 5010 D 6,285.04
V1003677 02/09/2010 022662867 703 5010 D 8,640.06
V1004173 03/09/2010 022689411 703 5010 D 8,760.96
V1004691 04/06/2010 022728459 703 5010 D 8,196.44
V1005219 05/04/2010 022769492 703 5010 D 9,464.13
V1005744 06/08/2010 022797431 703 5010 D 7,349.55
Total Account 82,367.61 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000806 08/25/2009 022542448 703 5010 D 939.01
V1001703 10/14/2009 022576732 703 5010 D 1,700.89
V1002699 12/08/2009 022615032 703 5010 D 1,937.78
V1003565 02/02/2010 022654444 703 5010 D 626.86
V1003678 02/09/2010 022659628 703 5010 D 965.57
V1004337 03/16/2010 022693361 703 5010 D 969.39
V1005431 05/18/2010 022779151 703 5010 D 2,223.97
V1005745 06/08/2010 022794371 703 5010 D 996.37
Total Account 10,359.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542375 703 5010 D 5,251.00
V1001331 09/28/2009 022567035 703 5010 D 11,214.00
V1001901 11/01/2009 022590636 703 5010 D 102,432.00
V1002484 12/01/2009 022612574 703 5010 D 40,000.00
V1002991 01/01/2010 022634168 703 5010 D 78,734.00
V1003502 02/01/2010 022657413 703 5010 D 85,944.00
V1003972 03/01/2010 022680772 703 5010 D 60,727.00
V1004528 04/06/2010 022722711 703 5010 D 72,100.00
V1005146 05/01/2010 022766186 703 5010 D 78,709.00
V1005595 06/01/2010 022792015 703 5010 D 239,043.00
Total Account 774,154.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542375 703 5010 D 15,000.00
V1001331 09/28/2009 022567035 703 5010 D 3,886.00
V1001901 11/01/2009 022590636 703 5010 D 62,027.00
V1002484 12/01/2009 022612574 703 5010 D 24,818.00
V1002991 01/01/2010 022634168 703 5010 D 55,219.00
V1003502 02/01/2010 022657413 703 5010 D 41,146.00
V1003972 03/01/2010 022680772 703 5010 D 26,847.00
V1004528 04/06/2010 022722711 703 5010 D 35,625.00
V1005146 05/01/2010 022766186 703 5010 D 38,370.00
V1005595 06/01/2010 022792015 703 5010 D 115,713.00
Total Account 418,651.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000232 07/28/2009 022481357 703 5010 D 80.00
V1001331 09/28/2009 022567035 703 5010 D 2,000.00
V1001901 11/01/2009 022590636 703 5010 D 6,807.00
V1002484 12/01/2009 022612574 703 5010 D 7,048.00
V1002991 01/01/2010 022634168 703 5010 D 8,426.00
V1003502 02/01/2010 022657413 703 5010 D 9,428.00
V1003972 03/01/2010 022680772 703 5010 D 6,427.00
V1004528 04/06/2010 022722711 703 5010 D 3,209.00
Total Account 43,425.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1004528 04/06/2010 022722711 703 5010 D 4,219.00
V1005146 05/01/2010 022766186 703 5010 D 6,427.00
V1005595 06/01/2010 022792015 703 5010 D 12,026.00
Total Account 22,672.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000232 07/28/2009 022481357 703 5010 D 61,183.00
V1000792 08/28/2009 022542375 703 5010 D 12,475.00
V1001331 09/28/2009 022567035 703 5010 D 15,838.00
S1000197 10/23/2009 2009 Refund 5010 D -200.00
V1001901 11/01/2009 022590636 703 5010 D 75,413.00
V1002484 12/01/2009 022612574 703 5010 D 28,006.00
V1002991 01/01/2010 022634168 703 5010 D 43,475.00
V1003502 02/01/2010 022657413 703 5010 D 55,777.00
V1003972 03/01/2010 022680772 703 5010 D 28,230.00
V1004528 04/06/2010 022722711 703 5010 D 39,290.00
V1005146 05/01/2010 022766186 703 5010 D 47,734.00
V1005595 06/01/2010 022792015 703 5010 D 102,290.00
Total Account 509,711.00 -200.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1000022 07/20/2009 2009 Refund 5010 D -1,050.91
V1002484 12/01/2009 022612574 703 5010 D 17,535.00
V1003972 03/01/2010 022680772 703 5010 D 739.00
V1004528 04/06/2010 022722711 703 5010 D 2,029.00
V1005146 05/01/2010 022766186 703 5010 D 4,554.00
V1005595 06/01/2010 022792015 703 5010 D 10,042.00
Total Account 34,899.00 -1,050.91
3539-3590 3590 9922 Reserve Fund CFDA 84.048
S1000022 07/20/2009 2009 Refund 5010 D -38.26
S1000395 02/18/2010 2009 Refund 5010 D -16.92
Total Account 0.00 -55.18
3592-3070 N083 Data Use Grant CFDA 84.372
V1002643 12/03/2009 022614122 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544116 703 5010 D 912,993.00
V1003302 01/26/2010 022652023 703 5010 D 726,102.00
Total Account 1,639,095.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590636 703 5010 D 562.00
V1002991 01/01/2010 022634168 703 5010 D 13,231.00
V1004528 04/06/2010 022722711 703 5010 D 368.00
V1005595 06/01/2010 022792015 703 5010 D 290.00
Total Account 14,451.00 0.00
Total Federal Aid 6,453,786.88 -1,306.09
Total Aid 26,953,656.33 -1,306.09
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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