Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0428 USD 428 GREAT BEND 0000047742
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0927 09/08/2015 0006713738 551100 989.64 V16N1747 10/13/2015 0006781945 551100 1,929.24 V16N2446 11/17/2015 0006806274 551100 1,675.72 V16N2963 12/08/2015 0006821817 551100 1,543.64 V16N3882 01/19/2016 0006846690 551100 1,252.60 V16N4610 02/16/2016 0006872114 551100 1,717.00 V16N5327 03/15/2016 0006904289 551100 1,682.44 V16N6007 04/19/2016 0006944541 551100 1,326.52 V16N6622 05/10/2016 0006972830 551100 1,820.48 V16N7187 06/06/2016 0006997173 551100 1,166.44 V16N7806 06/14/2016 0007004597 551100 2,556.91 Total Account 17,660.63 0.001000-0400 0400 2016 Discretionary Grants
V1604811 03/02/2016 0006891617 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650884 07/10/2015 0006668600 551400 692,455.15 V1652260 10/12/2015 0006779671 551400 635,758.84 V1653404 01/12/2016 0006842239 551400 735,562.39 Total Account 2,063,776.38 0.001000-0500 0500 0820 2016 General State Aid
V1650598 07/06/2015 0006665053 551100 973,888.00 V1651170 07/29/2015 0006684361 551100 982,571.00 V1651456 08/27/2015 0006704847 551100 1,753,396.00 V1651742 09/28/2015 0006749191 551100 1,336,955.00 V1652546 10/28/2015 0006791915 551100 1,337,645.00 V1652832 11/24/2015 0006810147 551100 1,337,645.00 V1653118 12/29/2015 0006833544 551100 1,687,645.00 V1654355 02/25/2016 0006881403 551100 1,098,816.00 V1654641 03/29/2016 0006917154 551100 1,076,229.00 V1654927 04/27/2016 0006953670 551100 1,060,962.00 V1655730 06/22/2016 0007011078 551100 354,510.00 Total Account 13,000,262.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750138 07/01/2016 0007018172 551100 1,168,574.00 Total Account 1,168,574.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652003 09/28/2015 0006749452 551100 1,434,728.00 V1653951 01/27/2016 0006855904 551100 1,434,728.00 V1655473 06/22/2016 0007010822 551100 332,281.00 Total Account 3,201,737.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654138 02/10/2016 0006866881 551100 155,700.00 Total Account 155,700.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0138 10/12/2015 0006779957 551100 537,505.00 V16S0429 12/10/2015 0006822940 551100 500,563.00 V16S0720 03/10/2016 0006899464 551100 326,723.00 V16S1011 04/12/2016 0006934621 551100 344,417.00 V16S1302 05/26/2016 0006987766 551100 578,535.00 Total Account 2,287,743.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0112 07/01/2016 0007018432 551100 385,083.00 Total Account 385,083.00 0.00 Total State Aid 22,280,596.01 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0030 08/12/2015 0006696488 551100 13,538.00 V16P0095 03/10/2016 0006900228 551100 6,769.00 V16P0159 06/07/2016 0006998745 551100 6,768.00 Total Account 27,075.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1605503 04/18/2016 0006944371 523200 25.00 Total Account 25.00 0.002538-2030 2030 2016 State Safety
V16T0123 10/28/2015 0006792188 551100 12,716.00 Total Account 12,716.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0057 07/29/2015 0006684554 551100 764,215.00 V16C0206 01/27/2016 0006856065 551100 31,842.00 Total Account 796,057.00 0.00 Total Special Revenue State Aid 835,873.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0014 07/07/2015 0006666463 550100 15,907.44 Total Account 15,907.44 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0014 07/07/2015 0006666463 550100 1,657.44 Total Account 1,657.44 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0014 07/07/2015 0006666463 550100 75.87 Total Account 75.87 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1602388 11/04/2015 0006801594 523200 25.00 Total Account 25.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0042 07/06/2015 0006665251 550100 240,000.00 V16F0042 07/06/2015 0006665251 550100 2,000.00 V16F0119 08/10/2015 0006694713 550100 2,300.00 V16F0197 09/08/2015 0006713603 550100 45.00 V16F0380 09/28/2015 0006749691 550100 20,000.00 V16F0380 09/28/2015 0006749691 550100 123.00 V16F0647 11/02/2015 0006798622 550100 53,063.00 V16F1219 01/11/2016 0006841917 550100 184,488.00 V16F1509 02/08/2016 0006864163 550100 64,329.00 V16F1509 02/08/2016 0006864163 550100 2,000.00 Total Account 568,348.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1782 03/07/2016 0006895337 550100 74,524.00 V16F1782 03/07/2016 0006895337 550100 2,000.00 V16F2063 04/04/2016 0006927637 550100 63,870.00 V16F2063 04/04/2016 0006927637 550100 3,000.00 V16F2338 05/09/2016 0006971296 550100 3,000.00 V16F2338 05/09/2016 0006971296 550100 64,936.00 V16F2604 06/06/2016 0006996910 550100 84,677.00 V16F2604 06/06/2016 0006996910 550100 5,000.00 Total Account 301,007.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1219 01/11/2016 0006841917 550100 4,721.00 Total Account 4,721.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1509 02/08/2016 0006864163 550100 3,243.00 V16F2063 04/04/2016 0006927637 550100 2,008.00 V16F2604 06/06/2016 0006996910 550100 28,759.00 Total Account 34,010.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0647 11/02/2015 0006798622 550100 1,355.00 V16F0930 12/07/2015 0006820150 550100 10,191.00 V16F1219 01/11/2016 0006841917 550100 4,790.00 V16F1509 02/08/2016 0006864163 550100 2,828.00 V16F1782 03/07/2016 0006895337 550100 2,982.00 V16F2063 04/04/2016 0006927637 550100 6,783.00 V16F2338 05/09/2016 0006971296 550100 5,694.00 V16F2604 06/06/2016 0006996910 550100 25,377.00 Total Account 60,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0647 11/02/2015 0006798622 550100 2,169.00 V16F0930 12/07/2015 0006820150 550100 24,591.00 V16F1219 01/11/2016 0006841917 550100 2,071.00 V16F1509 02/08/2016 0006864163 550100 1,672.00 V16F1782 03/07/2016 0006895337 550100 2,639.00 V16F2063 04/04/2016 0006927637 550100 2,000.00 V16F2338 05/09/2016 0006971296 550100 15,624.00 V16F2604 06/06/2016 0006996910 550100 6,854.00 Total Account 57,620.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0380 09/28/2015 0006749691 550100 10,000.00 V16F0647 11/02/2015 0006798622 550100 13,375.00 Total Account 23,375.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0930 12/07/2015 0006820150 550100 7,000.00 V16F1219 01/11/2016 0006841917 550100 10,052.00 V16F1509 02/08/2016 0006864163 550100 14,415.00 V16F1782 03/07/2016 0006895337 550100 11,961.00 V16F2063 04/04/2016 0006927637 550100 11,193.00 V16F2338 05/09/2016 0006971296 550100 18,943.00 V16F2604 06/06/2016 0006996910 550100 52,705.00 Total Account 126,269.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606869 06/20/2016 0007009138 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0927 09/08/2015 0006713738 550100 16,835.52 V16N1747 10/13/2015 0006781945 550100 34,591.63 Total Account 51,427.15 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2446 11/17/2015 0006806274 550100 33,026.81 V16N2963 12/08/2015 0006821817 550100 28,538.45 V16N3882 01/19/2016 0006846690 550100 21,680.02 V16N4610 02/16/2016 0006872114 550100 29,079.99 V16N5327 03/15/2016 0006904289 550100 29,948.91 V16N6007 04/19/2016 0006944541 550100 23,926.44 V16N6622 05/10/2016 0006972830 550100 31,891.49 V16N7187 06/06/2016 0006997173 550100 19,956.32 Total Account 218,048.43 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0927 09/08/2015 0006713738 550100 58,861.83 V16N1747 10/13/2015 0006781945 550100 113,942.37 Total Account 172,804.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2446 11/17/2015 0006806274 550100 97,420.77 V16N2963 12/08/2015 0006821817 550100 90,171.49 V16N3882 01/19/2016 0006846690 550100 73,454.45 V16N4610 02/16/2016 0006872114 550100 100,579.23 V16N5327 03/15/2016 0006904289 550100 99,265.99 V16N6007 04/19/2016 0006944541 550100 77,984.51 V16N6622 05/10/2016 0006972830 550100 107,904.26 V16N7187 06/06/2016 0006997173 550100 69,876.33 Total Account 716,657.03 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1747 10/13/2015 0006781945 550100 1,031.52 Total Account 1,031.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2446 11/17/2015 0006806274 550100 3,482.64 V16N2963 12/08/2015 0006821817 550100 3,462.48 V16N3882 01/19/2016 0006846690 550100 3,286.92 V16N4610 02/16/2016 0006872114 550100 3,852.24 V16N5327 03/15/2016 0006904289 550100 4,091.64 V16N6007 04/19/2016 0006944541 550100 4,056.36 V16N6622 05/10/2016 0006972830 550100 4,415.88 Total Account 26,648.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0927 09/08/2015 0006713738 550100 5,875.99 V16N1747 10/13/2015 0006781945 550100 11,454.86 Total Account 17,330.85 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2446 11/17/2015 0006806274 550100 9,949.59 V16N2963 12/08/2015 0006821817 550100 9,165.36 V16N3882 01/19/2016 0006846690 550100 7,437.31 V16N4610 02/16/2016 0006872114 550100 10,194.69 V16N5327 03/15/2016 0006904289 550100 9,989.49 V16N6007 04/19/2016 0006944541 550100 7,876.21 V16N6622 05/10/2016 0006972830 550100 10,809.10 V16N7187 06/06/2016 0006997173 550100 6,925.74 Total Account 72,347.49 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1305 09/24/2015 0006748317 550100 87.40 V16N2032 10/26/2015 0006789880 550100 170.53 Total Account 257.93 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3348 12/15/2015 0006826587 550100 300.67 V16N3529 01/05/2016 0006839231 550100 128.73 V16N4815 02/16/2016 0006872297 550100 158.65 V16N5654 04/05/2016 0006928895 550100 166.01 V16N5764 04/12/2016 0006934437 550100 143.45 V16N6467 05/03/2016 0006964471 550100 139.17 V16N7554 06/14/2016 0007004378 550100 110.68 Total Account 1,147.36 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1305 09/24/2015 0006748317 550100 1,369.53 V16N2032 10/26/2015 0006789880 550100 2,673.44 Total Account 4,042.97 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3348 12/15/2015 0006826587 550100 4,475.50 V16N3529 01/05/2016 0006839231 550100 1,836.22 V16N4815 02/16/2016 0006872297 550100 2,359.41 V16N5654 04/05/2016 0006928895 550100 2,441.67 V16N5764 04/12/2016 0006934437 550100 2,161.92 V16N6467 05/03/2016 0006964471 550100 2,163.71 V16N7554 06/14/2016 0007004378 550100 1,687.69 Total Account 17,126.12 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0380 09/28/2015 0006749691 550100 2,084.00 Total Account 2,084.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0647 11/02/2015 0006798622 550100 128,109.00 V16F0930 12/07/2015 0006820150 550100 55,142.00 V16F1219 01/11/2016 0006841917 550100 55,026.00 V16F1509 02/08/2016 0006864163 550100 45,670.00 V16F1782 03/07/2016 0006895337 550100 58,291.00 V16F2063 04/04/2016 0006927637 550100 44,475.00 V16F2338 05/09/2016 0006971296 550100 72,478.00 V16F2604 06/06/2016 0006996910 550100 320,478.00 Total Account 779,669.00 0.003535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0042 12/23/2015 N/A 550100 8,114.00 Total Account 8,114.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0042 12/23/2015 N/A 550100 -8,114.00 V16F0042 07/06/2015 0006665251 550100 8,114.00 V16F0380 09/28/2015 0006749691 550100 1,000.00 V16F0647 11/02/2015 0006798622 550100 6,649.00 V16F0930 12/07/2015 0006820150 550100 6,054.00 V16F1219 01/11/2016 0006841917 550100 3,200.00 V16F1509 02/08/2016 0006864163 550100 4,332.00 Total Account 21,235.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1782 03/07/2016 0006895337 550100 5,559.00 V16F2063 04/04/2016 0006927637 550100 3,584.00 V16F2338 05/09/2016 0006971296 550100 4,566.00 V16F2604 06/06/2016 0006996910 550100 4,310.00 Total Account 18,019.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0380 09/28/2015 0006749691 550100 15,201.00 Total Account 15,201.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0647 11/02/2015 0006798622 550100 19,735.00 V16F0930 12/07/2015 0006820150 550100 18,316.00 V16F1219 01/11/2016 0006841917 550100 15,788.00 V16F1509 02/08/2016 0006864163 550100 13,041.00 V16F1782 03/07/2016 0006895337 550100 11,862.00 V16F2063 04/04/2016 0006927637 550100 16,620.00 V16F2338 05/09/2016 0006971296 550100 18,439.00 V16F2604 06/06/2016 0006996910 550100 45,998.00 Total Account 159,799.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0197 09/08/2015 0006713603 550100 130.00 V16F0380 09/28/2015 0006749691 550100 4,586.00 V16F0930 12/07/2015 0006820150 550100 9,500.00 Total Account 14,216.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1219 01/11/2016 0006841917 550100 450.00 V16F1509 02/08/2016 0006864163 550100 109.00 V16F1782 03/07/2016 0006895337 550100 1,812.00 V16F2063 04/04/2016 0006927637 550100 11.00 V16F2338 05/09/2016 0006971296 550100 2,459.00 V16F2604 06/06/2016 0006996910 550100 9,587.00 Total Account 14,428.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1219 01/11/2016 0006841917 550100 3,000.00 Total Account 3,000.00 0.00 Total Federal Aid 3,528,149.96 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604640 02/25/2016 0006885103 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653690 01/27/2016 0006855643 551100 1,206,290.00 V1655213 06/10/2016 0007001997 551100 1,269,967.00 Total Account 2,476,257.00 0.00 Total Other State Aid from 7000 2,476,557.00 0.00 Total Aid 29,121,175.97 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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