Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0138 07/10/2014 0005446246 7035140 D 687,622.88
V15K0423 10/10/2014 0005817125 7035140 D 602,059.67
V15K0995 01/12/2015 0006143867 7035140 D 251,183.27
V15K1281 04/10/2015 0006485443 7035140 D 568,390.09
Total Account 2,109,255.91 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0839 09/09/2014 0005707483 7035110 D 926.28
V15N1436 10/07/2014 0005815297 7035110 D 1,972.12
V15N2587 11/18/2014 0005933814 7035110 D 1,796.36
V15N3366 12/22/2014 0006133110 7035110 D 1,577.56
V15N3891 01/20/2015 0006149956 7035110 D 1,379.20
V15N4475 02/10/2015 0006254181 7035110 D 1,721.08
V15N5110 03/03/2015 0006360490 7035110 D 1,638.44
V15N5918 04/14/2015 0006489095 7035110 D 1,459.64
V15N6704 05/12/2015 0006608787 7035110 D 1,778.72
V15N7200 06/02/2015 0006632361 7035110 D 1,292.40
V15N8034 06/22/2015 0006653792 7035110 D 2,391.60
Total Account 17,933.40 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650136 06/30/2015 0006661917 7035110 D 1,098,052.00
Total Account 1,098,052.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650366 06/30/2015 0006662146 7035110 D 149,431.00
Total Account 149,431.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0138 10/10/2014 0005817411 7035110 D 482,578.00
V15S0429 12/10/2014 0006036989 7035110 D 475,443.00
V15S1011 03/11/2015 0006367069 7035110 D 244,491.00
V15S1302 04/10/2015 0006485729 7035110 D 293,527.00
V15S1593 05/27/2015 0006622570 7035110 D 624,250.00
Total Account 2,120,289.00 0.00
1000-0820 0820 General State Aid CFDA
V1550398 07/07/2014 0005442798 7035110 D 973,888.00
V1550684 07/29/2014 0005590210 7035110 D 998,909.00
V1550970 08/27/2014 0005697540 7035110 D 1,792,037.00
V1551256 09/26/2014 0005805592 7035110 D 1,287,072.00
V1551542 10/29/2014 0005917547 7035110 D 999,399.00
V1552114 11/24/2014 0006025537 7035110 D 1,787,072.00
V1552400 12/29/2014 0006135263 7035110 D 1,287,072.00
V1552971 02/25/2015 0006352529 7035110 D 1,135,076.00
V1553541 03/30/2015 0006472518 7035110 D 849,661.00
V1553826 04/01/2015 0006475171 7035110 D 9,310.00
V1554111 04/28/2015 0006590509 7035110 D 1,073,101.00
V1554679 06/19/2015 0006649631 7035110 D 719,534.00
Total Account 12,912,131.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0346 09/26/2014 0005805859 7035110 D 1,551,327.00
V15L0578 01/28/2015 0006243102 7035110 D 1,540,779.00
V15L0781 06/19/2015 0006649861 7035110 D 345,283.00
Total Account 3,437,389.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0082 02/19/2015 0006259948 7035110 D 134,291.00
V15O0213 06/17/2015 0006648589 7035110 D 21,409.00
Total Account 155,700.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0709 01/12/2015 0006143581 7035140 D 333,169.00
Total Account 333,169.00 0.00
Total State Aid 22,333,350.31 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0029 08/12/2014 0005601868 7035110 D 11,221.00
V15P0095 03/11/2015 0006366894 7035110 D 5,610.00
V15P0161 06/05/2015 0006635870 7035110 D 5,610.00
Total Account 22,441.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551828 10/29/2014 0005917833 7035110 D 287,673.00
Total Account 287,673.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0720 12/10/2014 0006037280 7035110 D 28,365.00
V15S1884 05/27/2015 0006622861 7035110 D 25,040.00
Total Account 53,405.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1505873 04/24/2015 0006587495 7032320 D 25.00
Total Account 25.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500563 08/08/2014 2002655999 7176211 D 200.00
Total Account 200.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1503215 12/09/2014 2002818521 7176211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety CFDA
V15T0124 10/29/2014 0005918106 7035110 D 14,322.00
Total Account 14,322.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0059 07/29/2014 0005590404 7035110 D 688,937.00
V15C0198 01/28/2015 0006242936 7035110 D 36,200.00
Total Account 725,137.00 0.00
Total Special Revenue State Aid 1,103,303.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0017 07/07/2014 0005443020 7035010 D 15,833.07
Total Account 15,833.07 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0017 07/07/2014 0005443020 7035010 D 1,644.76
Total Account 1,644.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0017 07/07/2014 0005443020 7035010 D 79.10
Total Account 79.10 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1501325 09/17/2014 0005712826 7032320 D 25.00
Total Account 25.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0030 07/07/2014 0005442982 7035010 D 105,000.00
V15F0030 07/07/2014 0005442982 7035010 D 3,000.00
V15F0093 08/11/2014 0005600386 7035010 D 5,900.00
V15F0464 10/06/2014 0005813742 7035010 D 500.00
V15F0464 10/06/2014 0005813742 7035010 D 30,078.00
V15F0735 11/03/2014 0005923377 7035010 D 85,969.00
V15F0735 11/03/2014 0005923377 7035010 D 274.00
V15F1011 12/08/2014 0006035195 7035010 D 274.00
V15F1011 12/08/2014 0006035195 7035010 D 95,435.00
V15F1011 12/08/2014 0006035195 7035010 D 4,325.00
V15F1303 01/05/2015 0006140487 7035010 D 97,873.00
V15F1303 01/05/2015 0006140487 7035010 D 3,500.00
V15F1582 02/09/2015 0006252639 7035010 D 93,411.00
V15F1582 02/09/2015 0006252639 7035010 D 1,000.00
V15F1840 03/09/2015 0006364697 7035010 D 79,500.00
V15F1840 03/09/2015 0006364697 7035010 D 1,000.00
V15F2113 04/06/2015 0006480837 7035010 D 80,708.00
V15F2113 04/06/2015 0006480837 7035010 D 2,000.00
V15F2376 05/11/2015 0006607296 7035010 D 72,706.00
V15F2376 05/11/2015 0006607296 7035010 D 2,000.00
V15F2649 06/08/2015 0006637870 7035010 D 84,667.00
V15F2649 06/08/2015 0006637870 7035010 D 10,000.00
Total Account 859,120.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1011 12/08/2014 0006035195 7035010 D 9,014.00
V15F1303 01/05/2015 0006140487 7035010 D 3,343.00
V15F1582 02/09/2015 0006252639 7035010 D 3,242.00
V15F1840 03/09/2015 0006364697 7035010 D 2,343.00
V15F2113 04/06/2015 0006480837 7035010 D 2,343.00
V15F2376 05/11/2015 0006607296 7035010 D 2,543.00
V15F2649 06/08/2015 0006637870 7035010 D 16,403.00
Total Account 39,231.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0464 10/06/2014 0005813742 7035010 D 1,009.00
V15F0735 11/03/2014 0005923377 7035010 D 6,030.00
V15F1011 12/08/2014 0006035195 7035010 D 14,944.00
V15F1303 01/05/2015 0006140487 7035010 D 8,611.00
V15F1582 02/09/2015 0006252639 7035010 D 7,006.00
V15F1840 03/09/2015 0006364697 7035010 D 5,250.00
V15F2113 04/06/2015 0006480837 7035010 D 16,010.00
V15F2376 05/11/2015 0006607296 7035010 D 1,140.00
Total Account 60,000.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1501567 10/01/2014 0005811394 7032990 D 70.00
Total Account 70.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F1011 12/08/2014 0006035195 7035010 D 44,492.00
Total Account 44,492.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0735 11/03/2014 0005923377 7035010 D 1,750.00
V15F1011 12/08/2014 0006035195 7035010 D 17,402.00
V15F1303 01/05/2015 0006140487 7035010 D 4,116.00
V15F1582 02/09/2015 0006252639 7035010 D 1,811.00
V15F1840 03/09/2015 0006364697 7035010 D 1,627.00
V15F2113 04/06/2015 0006480837 7035010 D 18,911.00
V15F2376 05/11/2015 0006607296 7035010 D 2,804.00
V15F2649 06/08/2015 0006637870 7035010 D 12,424.00
Total Account 60,845.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0464 10/06/2014 0005813742 7035010 D 245.00
V15F0735 11/03/2014 0005923377 7035010 D 21,723.00
V15F1011 12/08/2014 0006035195 7035010 D 7,074.00
V15F1303 01/05/2015 0006140487 7035010 D 15,074.00
V15F1582 02/09/2015 0006252639 7035010 D 11,073.00
V15F1840 03/09/2015 0006364697 7035010 D 11,073.00
V15F2113 04/06/2015 0006480837 7035010 D 11,073.00
V15F2376 05/11/2015 0006607296 7035010 D 12,073.00
V15F2649 06/08/2015 0006637870 7035010 D 60,308.00
Total Account 149,716.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1506518 05/28/2015 0006627193 7032990 D 60.00
Total Account 60.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0839 09/09/2014 0005707483 7035010 D 14,595.61
V15N1436 10/07/2014 0005815297 7035010 D 31,897.55
V15N2587 11/18/2014 0005933814 7035010 D 32,017.07
V15N3366 12/22/2014 0006133110 7035010 D 25,283.73
V15N3891 01/20/2015 0006149956 7035010 D 21,038.88
V15N4475 02/10/2015 0006254181 7035010 D 27,162.77
V15N5110 03/03/2015 0006360490 7035010 D 26,506.75
V15N5918 04/14/2015 0006489095 7035010 D 23,992.10
V15N6704 05/12/2015 0006608787 7035010 D 30,729.06
V15N7200 06/02/2015 0006632361 7035010 D 22,139.23
Total Account 255,362.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0839 09/09/2014 0005707483 7035010 D 52,732.82
V15N1436 10/07/2014 0005815297 7035010 D 112,872.58
V15N2587 11/18/2014 0005933814 7035010 D 100,406.04
V15N3366 12/22/2014 0006133110 7035010 D 88,603.14
V15N3891 01/20/2015 0006149956 7035010 D 77,507.70
V15N4475 02/10/2015 0006254181 7035010 D 97,351.42
V15N5110 03/03/2015 0006360490 7035010 D 93,049.46
V15N5918 04/14/2015 0006489095 7035010 D 82,775.16
V15N6704 05/12/2015 0006608787 7035010 D 101,630.98
V15N7200 06/02/2015 0006632361 7035010 D 74,517.80
Total Account 881,447.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1436 10/07/2014 0005815297 7035010 D 3,004.48
V15N2587 11/18/2014 0005933814 7035010 D 2,481.32
V15N3366 12/22/2014 0006133110 7035010 D 2,323.06
V15N3891 01/20/2015 0006149956 7035010 D 2,475.58
V15N4475 02/10/2015 0006254181 7035010 D 2,606.78
V15N5110 03/03/2015 0006360490 7035010 D 2,286.98
V15N5918 04/14/2015 0006489095 7035010 D 2,337.82
V15N6704 05/12/2015 0006608787 7035010 D 2,833.10
V15N7200 06/02/2015 0006632361 7035010 D 6.56
Total Account 20,355.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0839 09/09/2014 0005707483 7035010 D 5,731.36
V15N1436 10/07/2014 0005815297 7035010 D 12,202.49
V15N2587 11/18/2014 0005933814 7035010 D 11,114.98
V15N3366 12/22/2014 0006133110 7035010 D 9,761.15
V15N3891 01/20/2015 0006149956 7035010 D 8,533.80
V15N4475 02/10/2015 0006254181 7035010 D 10,649.18
V15N5110 03/03/2015 0006360490 7035010 D 10,137.85
V15N5918 04/14/2015 0006489095 7035010 D 9,031.52
V15N6704 05/12/2015 0006608787 7035010 D 11,005.83
V15N7200 06/02/2015 0006632361 7035010 D 7,996.72
Total Account 96,164.88 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N1071 09/16/2014 0005712017 7035010 D 78.46
V15N2417 11/18/2014 0005933675 7035010 D 169.29
V15N2903 12/02/2014 0006031984 7035010 D 165.83
V15N3633 01/13/2015 0006145789 7035010 D 275.97
V15N4764 02/17/2015 0006259002 7035010 D 157.16
V15N6131 04/14/2015 0006488876 7035010 D 330.66
V15N7471 06/09/2015 0006639361 7035010 D 305.67
Total Account 1,483.04 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N1071 09/16/2014 0005712017 7035010 D 1,137.66
V15N2417 11/18/2014 0005933675 7035010 D 2,513.78
V15N2903 12/02/2014 0006031984 7035010 D 2,445.54
V15N3633 01/13/2015 0006145789 7035010 D 4,017.48
V15N4764 02/17/2015 0006259002 7035010 D 2,288.32
V15N6131 04/14/2015 0006488876 7035010 D 4,714.64
V15N7471 06/09/2015 0006639361 7035010 D 4,293.08
Total Account 21,410.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0464 10/06/2014 0005813742 7035010 D 2,738.00
V15F0735 11/03/2014 0005923377 7035010 D 93,707.00
V15F1011 12/08/2014 0006035195 7035010 D 72,130.00
V15F1303 01/05/2015 0006140487 7035010 D 56,760.00
V15F1582 02/09/2015 0006252639 7035010 D 66,601.00
V15F1840 03/09/2015 0006364697 7035010 D 60,358.00
V15F2113 04/06/2015 0006480837 7035010 D 95,974.00
V15F2376 05/11/2015 0006607296 7035010 D 51,626.00
V15F2649 06/08/2015 0006637870 7035010 D 289,697.00
Total Account 789,591.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0030 07/07/2014 0005442982 7035010 D 1,370.00
V15F0030 07/07/2014 0005442982 7035010 D 68.00
V15F0093 08/11/2014 0005600386 7035010 D 241.00
V15F0464 10/06/2014 0005813742 7035010 D 1,000.00
V15F1011 12/08/2014 0006035195 7035010 D 954.00
V15F1303 01/05/2015 0006140487 7035010 D 877.00
V15F1582 02/09/2015 0006252639 7035010 D 776.00
V15F1840 03/09/2015 0006364697 7035010 D 628.00
V15F2113 04/06/2015 0006480837 7035010 D 726.00
V15F2376 05/11/2015 0006607296 7035010 D 727.00
V15F2649 06/08/2015 0006637870 7035010 D 2,128.00
Total Account 9,495.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0225 09/08/2014 0005706036 7035010 D 6,696.00
V15F0464 10/06/2014 0005813742 7035010 D 15,580.00
V15F0735 11/03/2014 0005923377 7035010 D 20,373.00
V15F1011 12/08/2014 0006035195 7035010 D 16,625.00
V15F1303 01/05/2015 0006140487 7035010 D 15,145.00
V15F1582 02/09/2015 0006252639 7035010 D 9,998.00
V15F1840 03/09/2015 0006364697 7035010 D 22,776.00
V15F2113 04/06/2015 0006480837 7035010 D 20,561.00
V15F2376 05/11/2015 0006607296 7035010 D 11,607.00
V15F2649 06/08/2015 0006637870 7035010 D 35,639.00
Total Account 175,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0464 10/06/2014 0005813742 7035010 D 9,354.00
V15F0735 11/03/2014 0005923377 7035010 D 234.00
V15F1011 12/08/2014 0006035195 7035010 D 475.00
V15F1582 02/09/2015 0006252639 7035010 D 7,268.00
V15F1840 03/09/2015 0006364697 7035010 D 536.00
V15F2113 04/06/2015 0006480837 7035010 D 2,365.00
V15F2376 05/11/2015 0006607296 7035010 D 1,079.00
V15F2649 06/08/2015 0006637870 7035010 D 9,367.00
Total Account 30,678.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2113 04/06/2015 0006480837 7035010 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 3,517,103.88 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505104 03/23/2015 0006377661 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552686 01/28/2015 0006242751 7035110 D 1,256,678.00
V1554396 06/10/2015 0006641404 7035110 D 1,157,408.00
Total Account 2,414,086.00 0.00
Total Other St Aid from 7000 2,414,386.00 0.00
Total Aid 29,368,143.19 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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