Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0428 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 2017 Food Service Aid
V17N1058 09/13/2016 0007111346 551100 968.04 V17N1624 10/11/2016 0007132094 551100 1,855.40 V17N2332 11/08/2016 0007154295 551100 1,492.88 V17N3231 12/13/2016 0007178415 551100 1,637.80 V17N3744 01/10/2017 0007196474 551100 1,289.04 V17N4401 02/07/2017 0007218113 551100 1,623.44 V17N5051 03/07/2017 0007246229 551100 1,502.08 V17N5971 04/11/2017 0007283521 551100 1,437.60 V17N6671 05/09/2017 0007316660 551100 1,475.88 V17N7271 06/06/2017 0007347123 551100 1,105.48 V17N8056 06/20/2017 0007362195 551100 2,818.86 Total Fund Budget Unit 17,206.50 0.001000-0500 0500 0100 2017 KPERS
V1750710 07/12/2016 0007023571 551400 636,762.79 V1751854 10/12/2016 0007132451 551400 587,871.89 V1754427 06/20/2017 0007361352 551400 805,043.73 Total Account 2,029,678.41 0.001000-0500 0500 0820 2017 General State Aid
V1750424 07/05/2016 0007019318 551100 973,738.00 V1750996 07/27/2016 0007034293 551100 982,060.00 V1751282 08/29/2016 0007099293 551100 1,748,382.00 V1751568 09/28/2016 0007120771 551100 1,331,608.00 V1752139 10/27/2016 N/A 551100 1,364,898.00 V1752425 11/28/2016 0007164537 551100 1,364,898.00 V1752711 12/28/2016 0007187248 551100 1,331,608.00 V1753283 02/24/2017 0007232540 551100 1,170,951.00 V1753569 03/29/2017 0007266924 551100 1,133,383.00 V1753855 04/26/2017 0007299542 551100 919,398.00 Total Account 12,320,924.00 0.00 Total Fund Budget Unit 14,350,602.41 0.001000-0700 0700 2017 Special Education Services Aid
V17S0138 10/12/2016 0007132736 551100 433,047.00 V17S0430 12/12/2016 0007176232 551100 494,895.00 V17S0722 03/10/2017 0007248925 551100 174,939.00 V17S1014 04/12/2017 0007285456 551100 400,313.00 V17S1306 05/26/2017 0007337254 551100 711,808.00 Total Fund Budget Unit 2,215,002.00 0.001000-0820 0820 2018 General State Aid
V1850138 07/03/2017 0007371599 551100 1,201,854.00 Total Fund Budget Unit 1,201,854.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0339 09/28/2016 0007121031 551100 1,522,719.00 V17L0571 01/27/2017 0007206883 551100 1,522,719.00 V17L0803 06/20/2017 0007361895 551100 375,237.00 Total Account by Grant Year 3,420,675.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0108 07/03/2017 0007371854 551100 386,123.00 Total Account by Grant Year 386,123.00 0.00 Total Fund Budget Unit 3,806,798.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0086 02/10/2017 0007221025 551100 477,192.00 Total Fund Budget Unit 477,192.00 0.00 Total State Aid 22,068,654.91 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0123 10/27/2016 0007147035 551100 22,656.00 Total Fund Budget Unit 22,656.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1704573 02/13/2017 0007222443 529900 100.00 Total Fund Budget Unit 100.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0063 07/27/2016 0007034492 551100 795,447.00 V17C0207 01/27/2017 0007206721 551100 19,964.00 Total Fund Budget Unit 815,411.00 0.00 Total Special Revenue State Aid 838,167.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0097 07/05/2016 0007019561 550100 45,281.06 V17N0457 08/09/2016 0007069580 550100 3,141.71 Total Account 48,422.77 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0097 07/05/2016 0007019561 550100 4,682.73 V17N0457 08/09/2016 0007069580 550100 328.45 Total Account 5,011.18 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2959 12/06/2016 0007173735 550100 1,451.92 Total Account by Grant Year 1,451.92 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3132 12/13/2016 0007178325 550100 853.42 V17N4077 01/24/2017 0007204276 550100 859.95 V17N4077 01/24/2017 0007204276 550100 1,078.34 V17N5341 03/09/2017 0007248731 550100 1,104.01 V17N5341 03/09/2017 0007248731 550100 1,189.51 V17N6230 04/18/2017 0007291013 550100 1,767.23 V17N6923 05/16/2017 0007323775 550100 1,311.99 V17N6923 05/16/2017 0007323775 550100 3,517.10 V17N7825 06/19/2017 0007361135 550100 166.53 Total Account by Grant Year 11,848.08 0.00 Total Account 13,300.00 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0097 07/05/2016 0007019561 550100 235.94 V17N0457 08/09/2016 0007069580 550100 14.24 Total Account 250.18 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1702550 11/04/2016 0007152012 523200 25.00 V1707440 06/20/2017 0007364223 523200 50.00 Total Account 75.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702544 11/04/2016 0007152008 529900 107.66 Total Account 107.66 0.00 Total Fund Budget Unit 67,166.79 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0080 08/08/2016 0007068508 550100 143,300.00 V17F0146 09/06/2016 0007107121 550100 650.00 V17F0146 09/06/2016 0007107121 550100 50,000.00 V17F0319 10/03/2016 0007126406 550100 667.00 V17F0319 10/03/2016 0007126406 550100 65,000.00 V17F0584 11/07/2016 0007152804 550100 79.00 V17F0584 11/07/2016 0007152804 550100 26,606.00 V17F0858 12/05/2016 0007172129 550100 48.00 V17F0858 12/05/2016 0007172129 550100 24,100.00 V17F1136 01/09/2017 0007195084 550100 1,652.00 V17F1136 01/09/2017 0007195084 550100 65,000.00 V17F1403 02/06/2017 0007216666 550100 3,360.00 V17F1403 02/06/2017 0007216666 550100 21,899.00 Total Account by Grant Year 402,361.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1403 02/06/2017 0007216666 550100 45,000.00 V17F1665 03/06/2017 0007244695 550100 2,140.00 V17F1665 03/06/2017 0007244695 550100 30,000.00 V17F1937 04/10/2017 0007282012 550100 1,031.00 V17F1937 04/10/2017 0007282012 550100 44,000.00 V17F2212 05/08/2017 0007315305 550100 1,300.00 V17F2212 05/08/2017 0007315305 550100 102,000.00 V17F2486 06/05/2017 0007345327 550100 1,500.00 V17F2486 06/05/2017 0007345327 550100 15,000.00 Total Account by Grant Year 241,971.00 0.00 Total Account 644,332.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0858 12/05/2016 0007172129 550100 1,400.00 Total Account by Grant Year 1,400.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1136 01/09/2017 0007195084 550100 3,850.00 V17F1403 02/06/2017 0007216666 550100 3,933.00 V17F1665 03/06/2017 0007244695 550100 8,200.00 V17F1937 04/10/2017 0007282012 550100 500.00 V17F2212 05/08/2017 0007315305 550100 200.00 V17F2486 06/05/2017 0007345327 550100 21,148.00 Total Account by Grant Year 37,831.00 0.00 Total Account 39,231.00 0.00 Total Fund Budget Unit 683,563.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0027 09/23/2016 0007117713 550100 3,701.00 V17P0082 12/22/2016 0007184726 550100 7,946.00 V17P0140 03/23/2017 0007262345 550100 6,328.00 V17P0196 06/14/2017 0007356766 550100 6,917.00 Total Fund Budget Unit 24,892.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0584 11/07/2016 0007152804 550100 46,249.00 V17F2486 06/05/2017 0007345327 550100 320.00 Total Fund Budget Unit 46,569.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0584 11/07/2016 0007152804 550100 9,639.00 V17F0858 12/05/2016 0007172129 550100 1,392.00 V17F1136 01/09/2017 0007195084 550100 3,410.00 V17F1403 02/06/2017 0007216666 550100 1,844.00 V17F1665 03/06/2017 0007244695 550100 2,710.00 V17F1937 04/10/2017 0007282012 550100 15,577.00 V17F2212 05/08/2017 0007315305 550100 18,000.00 V17F2486 06/05/2017 0007345327 550100 996.00 Total Fund Budget Unit 53,568.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0319 10/03/2016 0007126406 550100 10,000.00 V17F0584 11/07/2016 0007152804 550100 13,053.00 Total Account by Grant Year 23,053.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0858 12/05/2016 0007172129 550100 10,412.00 V17F1136 01/09/2017 0007195084 550100 12,300.00 V17F1403 02/06/2017 0007216666 550100 11,536.00 V17F1665 03/06/2017 0007244695 550100 11,500.00 V17F1937 04/10/2017 0007282012 550100 51,539.00 V17F2212 05/08/2017 0007315305 550100 22,000.00 V17F2486 06/05/2017 0007345327 550100 4,588.00 Total Account by Grant Year 123,875.00 0.00 Total Fund Budget Unit 146,928.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1058 09/13/2016 0007111346 550100 15,250.27 V17N1624 10/11/2016 0007132094 550100 30,841.26 Total Account by Grant Year 46,091.53 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2332 11/08/2016 0007154295 550100 26,396.09 V17N3231 12/13/2016 0007178415 550100 26,248.08 V17N3744 01/10/2017 0007196474 550100 19,288.58 V17N4401 02/07/2017 0007218113 550100 23,772.13 V17N5051 03/07/2017 0007246229 550100 23,664.30 V17N5971 04/11/2017 0007283521 550100 22,506.75 V17N6671 05/09/2017 0007316660 550100 22,576.63 V17N7271 06/06/2017 0007347123 550100 16,374.69 Total Account by Grant Year 180,827.25 0.00 Total Fund Budget Unit 226,918.78 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1058 09/13/2016 0007111346 550100 59,592.24 V17N1624 10/11/2016 0007132094 550100 113,878.28 Total Account by Grant Year 173,470.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2332 11/08/2016 0007154295 550100 89,662.22 V17N3231 12/13/2016 0007178415 550100 98,535.62 V17N3744 01/10/2017 0007196474 550100 77,421.54 V17N4401 02/07/2017 0007218113 550100 98,187.28 V17N5051 03/07/2017 0007246229 550100 91,004.72 V17N5971 04/11/2017 0007283521 550100 86,953.26 V17N6671 05/09/2017 0007316660 550100 89,664.56 V17N7271 06/06/2017 0007347123 550100 67,359.32 Total Account by Grant Year 698,788.52 0.00 Total Account 872,259.04 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1624 10/11/2016 0007132094 550100 2,666.86 Total Account by Grant Year 2,666.86 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2332 11/08/2016 0007154295 550100 3,047.84 V17N3231 12/13/2016 0007178415 550100 3,498.48 V17N3744 01/10/2017 0007196474 550100 2,222.24 V17N4401 02/07/2017 0007218113 550100 2,967.86 V17N5051 03/07/2017 0007246229 550100 2,633.32 V17N5971 04/11/2017 0007283521 550100 3,175.12 V17N6671 05/09/2017 0007316660 550100 3,437.42 Total Account by Grant Year 20,982.28 0.00 Total Account 23,649.14 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1058 09/13/2016 0007111346 550100 5,566.23 V17N1624 10/11/2016 0007132094 550100 10,668.55 Total Account by Grant Year 16,234.78 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2332 11/08/2016 0007154295 550100 8,584.06 V17N3231 12/13/2016 0007178415 550100 9,417.35 V17N3744 01/10/2017 0007196474 550100 7,411.98 V17N4401 02/07/2017 0007218113 550100 9,334.78 V17N5051 03/07/2017 0007246229 550100 8,636.96 V17N5971 04/11/2017 0007283521 550100 8,266.20 V17N6671 05/09/2017 0007316660 550100 8,486.31 V17N7271 06/06/2017 0007347123 550100 6,356.51 Total Account by Grant Year 66,494.15 0.00 Total Account 82,728.93 0.00 Total Fund Budget Unit 978,637.11 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1148 09/20/2016 0007115772 550100 83.49 Total Account by Grant Year 83.49 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2159 11/01/2016 0007149778 550100 154.56 V17N3334 12/13/2016 0007178509 550100 309.58 V17N4783 02/14/2017 0007223768 550100 291.87 V17N5211 03/07/2017 0007246370 550100 150.42 V17N6520 05/02/2017 0007309106 550100 150.42 V17N6966 05/16/2017 0007323813 550100 136.85 Total Account by Grant Year 1,193.70 0.00 Total Account 1,277.19 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1148 09/20/2016 0007115772 550100 1,297.72 Total Account by Grant Year 1,297.72 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2159 11/01/2016 0007149778 550100 2,365.27 V17N3334 12/13/2016 0007178509 550100 4,870.16 V17N4783 02/14/2017 0007223768 550100 4,557.68 V17N5211 03/07/2017 0007246370 550100 2,446.67 V17N6520 05/02/2017 0007309106 550100 2,414.74 V17N6966 05/16/2017 0007323813 550100 2,270.73 Total Account by Grant Year 18,925.25 0.00 Total Account 20,222.97 0.00 Total Fund Budget Unit 21,500.16 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0584 11/07/2016 0007152804 550100 105,414.00 V17F1136 01/09/2017 0007195084 550100 65,000.00 V17F1403 02/06/2017 0007216666 550100 42,414.00 V17F1665 03/06/2017 0007244695 550100 41,500.00 V17F1937 04/10/2017 0007282012 550100 41,362.00 V17F2212 05/08/2017 0007315305 550100 94,000.00 V17F2486 06/05/2017 0007345327 550100 462,273.00 Total Fund Budget Unit 851,963.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707203 06/13/2017 0007354580 529900 327.32 Total Fund Budget Unit 327.32 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0080 11/22/2016 N/A 550100 9,400.00 F17F0146 11/22/2016 N/A 550100 6,062.00 F17F0319 11/22/2016 N/A 550100 6,062.00 Total Account by Grant Year 21,524.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0080 11/22/2016 N/A 550100 -9,400.00 F17F0146 11/22/2016 N/A 550100 -6,062.00 F17F0319 11/22/2016 N/A 550100 -6,062.00 V17F0080 08/08/2016 0007068508 550100 9,400.00 V17F0146 09/06/2016 0007107121 550100 62.00 V17F0146 09/06/2016 0007107121 550100 6,000.00 V17F0319 10/03/2016 0007126406 550100 62.00 V17F0319 10/03/2016 0007126406 550100 6,000.00 V17F0584 11/07/2016 0007152804 550100 500.00 V17F0584 11/07/2016 0007152804 550100 2,000.00 V17F0858 12/05/2016 0007172129 550100 98.00 V17F0858 12/05/2016 0007172129 550100 7,500.00 V17F1136 01/09/2017 0007195084 550100 40.00 V17F1136 01/09/2017 0007195084 550100 1,000.00 V17F1403 02/06/2017 0007216666 550100 5,040.00 Total Account by Grant Year 16,178.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1665 03/06/2017 0007244695 550100 1,000.00 V17F1665 03/06/2017 0007244695 550100 1,559.00 V17F1937 04/10/2017 0007282012 550100 719.00 V17F1937 04/10/2017 0007282012 550100 3,700.00 V17F2212 05/08/2017 0007315305 550100 1,000.00 V17F2212 05/08/2017 0007315305 550100 10,500.00 V17F2486 06/05/2017 0007345327 550100 50.00 V17F2486 06/05/2017 0007345327 550100 900.00 Total Account by Grant Year 19,428.00 0.00 Total Fund Budget Unit 57,130.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0319 10/03/2016 0007126406 550100 22,118.00 V17F0584 11/07/2016 0007152804 550100 30,195.00 V17F0858 12/05/2016 0007172129 550100 12,926.00 V17F1136 01/09/2017 0007195084 550100 19,790.00 V17F1403 02/06/2017 0007216666 550100 11,427.00 V17F1665 03/06/2017 0007244695 550100 17,316.00 V17F1937 04/10/2017 0007282012 550100 12,565.00 V17F2212 05/08/2017 0007315305 550100 29,800.00 V17F2486 06/05/2017 0007345327 550100 5,738.00 Total Fund Budget Unit 161,875.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0584 11/07/2016 0007152804 550100 8,710.00 Total Account by Grant Year 8,710.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1136 01/09/2017 0007195084 550100 4,500.00 V17F1403 02/06/2017 0007216666 550100 2,133.00 V17F1665 03/06/2017 0007244695 550100 400.00 V17F1937 04/10/2017 0007282012 550100 1,156.00 V17F2212 05/08/2017 0007315305 550100 6,200.00 V17F2486 06/05/2017 0007345327 550100 7,716.00 Total Account by Grant Year 22,105.00 0.00 Total Fund Budget Unit 30,815.00 0.00 Total Federal Aid 3,351,853.16 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706357 05/05/2017 0007312708 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752997 01/27/2017 0007206529 551100 1,449,197.00 V1754141 06/14/2017 0007354966 551100 1,357,485.00 V1754713 06/20/2017 0007361638 551100 315,633.00 Total Fund Budget Unit 3,122,315.00 0.00 Total Other State Aid from 7000 3,122,615.00 0.00 Total Aid 29,381,290.07 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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