Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0428 USD 428 GREAT BEND 0000047742
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0138 07/13/2017 0007378082 551400 704,640.48 V18K0424 10/11/2017 0007487993 551400 693,268.88 V18K0710 01/10/2018 0007556605 551400 815,673.55 V18K0996 04/11/2018 0007651052 551400 796,573.11 Total Fund Budget Unit 3,010,156.02 0.001000-0320 0320 2018 Food Service Aid
V18N1016 09/19/2017 0007470513 551100 598.24 V18N1481 10/10/2017 0007487687 551100 1,735.72 V18N2044 11/07/2017 0007511882 551100 1,572.80 V18N2607 12/05/2017 0007532761 551100 1,645.32 V18N3482 01/09/2018 0007556232 551100 1,291.08 V18N4316 02/13/2018 0007584945 551100 1,719.52 V18N4754 03/06/2018 0007608986 551100 1,386.16 V18N5700 04/10/2018 0007649144 551100 1,261.56 V18N6338 05/08/2018 0007684692 551100 1,747.36 V18N6941 06/05/2018 0007716945 551100 1,463.48 V18N7775 06/19/2018 0007735496 551100 3,281.16 Total Fund Budget Unit 17,702.40 0.001000-0440 0440 2018 Mentor Teacher
V18M0072 06/12/2018 0007725395 551100 9,405.00 Total Fund Budget Unit 9,405.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0150 10/11/2017 0007488279 551100 521,971.00 V18S0442 12/12/2017 0007537145 551100 454,622.00 V18S0734 03/12/2018 0007613168 551100 294,649.00 V18S1026 04/11/2018 0007651320 551100 343,223.00 V18S1318 05/29/2018 0007704984 551100 485,245.00 Total Fund Budget Unit 2,099,710.00 0.001000-0820 0820 2018 General State Aid
V1850423 07/05/2017 0007373185 551100 865,545.00 V1850709 07/27/2017 0007388214 551100 865,545.00 V1850995 08/29/2017 0007454007 551100 1,748,382.00 V1851281 09/27/2017 0007476077 551100 1,421,483.00 V1851567 10/27/2017 0007500281 551100 1,457,020.00 V1851853 11/28/2017 0007524203 551100 1,457,020.00 V1852139 12/27/2017 0007545977 551100 1,421,483.00 V1852711 02/26/2018 0007595132 551100 1,255,822.00 V1852997 03/28/2018 0007631257 551100 1,269,468.00 V1853283 04/26/2018 0007671687 551100 1,007,703.00 V1853854 06/20/2018 0007735941 551100 443,541.00 Total Account by Grant Year 13,213,012.00 0.001000-0820 0820 2019 General State Aid
V1950138 07/02/2018 0007746780 551100 1,089,877.00 Total Account by Grant Year 1,089,877.00 0.00 Total Fund Budget Unit 14,302,889.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0339 09/27/2017 0007476285 551100 1,429,906.00 V18L0571 01/29/2018 0007568283 551100 1,429,905.00 V18L0803 06/20/2018 0007736423 551100 346,714.00 Total Account by Grant Year 3,206,525.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0107 07/02/2018 0007747032 551100 368,239.00 Total Account by Grant Year 368,239.00 0.00 Total Fund Budget Unit 3,574,764.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0103 06/20/2018 0007736188 551100 32,551.00 Total Fund Budget Unit 32,551.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0089 02/12/2018 0007583177 551100 473,006.00 Total Fund Budget Unit 473,006.00 0.00 Total State Aid 23,520,183.42 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0055 09/12/2017 0007465953 551100 13,755.00 V18P0162 03/12/2018 0007612943 551100 6,878.00 V18P0297 06/15/2018 0007730384 551100 6,877.00 Total Fund Budget Unit 27,510.00 0.002230-2010 S325 2018 Standards Workshop(s)
V1801275 09/19/2017 0007470436 462110 25.00 Total Fund Budget Unit 25.00 0.002538-2030 2030 2018 State Safety
V18T0120 02/12/2018 0007583397 551100 23,552.00 Total Fund Budget Unit 23,552.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1803013 12/11/2017 0007535521 526900 100.00 V1804690 02/27/2018 0007601207 526900 100.00 Total Fund Budget Unit 200.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0063 07/27/2017 0007388405 551100 763,557.00 V18C0204 01/29/2018 0007568121 551100 48,738.00 Total Fund Budget Unit 812,295.00 0.00 Total Special Revenue State Aid 863,582.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1640 06/07/2018 0007719987 550100 14,293.00 Total Fund Budget Unit 14,293.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2240 06/04/2018 0007716770 550100 22,789.00 Total Fund Budget Unit 22,789.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0120 07/11/2017 0007377317 550100 39,863.55 V18N0573 08/15/2017 0007407812 550100 2,942.56 Total Account 42,806.11 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0120 07/11/2017 0007377317 550100 4,116.56 V18N0573 08/15/2017 0007407812 550100 307.40 Total Account 4,423.96 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1646 10/17/2017 0007493227 550100 3,756.17 V18N3191 12/19/2017 0007541785 550100 368.83 Total Account by Grant Year 4,125.00 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3280 01/02/2018 0007551513 550100 5,079.67 V18N3947 01/23/2018 0007564995 550100 2,849.83 V18N4859 03/06/2018 0007609082 550100 2,633.64 V18N5919 04/17/2018 0007657254 550100 4,913.20 V18N7205 06/12/2018 0007725496 550100 3,381.65 V18N7205 06/12/2018 0007725496 550100 4,037.05 V18N7474 06/18/2018 0007732601 550100 479.96 Total Account by Grant Year 23,375.00 0.00 Total Account 27,500.00 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0120 07/11/2017 0007377317 550100 201.80 V18N0573 08/15/2017 0007407812 550100 12.72 Total Account 214.52 0.00 Total Fund Budget Unit 74,944.59 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0031 07/17/2017 0007380527 550100 1,200.00 V18F0031 07/17/2017 0007380527 550100 104,000.00 V18F0083 08/07/2017 0007397639 550100 450.00 V18F0083 08/07/2017 0007397639 550100 50,000.00 V18F0242 10/09/2017 0007486143 550100 7,000.00 V18F0424 11/06/2017 0007510398 550100 4,200.00 V18F0424 11/06/2017 0007510398 550100 90,000.00 V18F0701 12/04/2017 0007531093 550100 6,531.00 V18F0701 12/04/2017 0007531093 550100 104,000.00 V18F0966 01/08/2018 0007554841 550100 7,000.00 V18F0966 01/08/2018 0007554841 550100 93,000.00 Total Account by Grant Year 467,381.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1230 02/05/2018 0007577333 550100 2,336.00 V18F1230 02/05/2018 0007577333 550100 71,500.00 V18F1483 03/05/2018 0007607026 550100 1,500.00 V18F1483 03/05/2018 0007607026 550100 64,000.00 V18F1728 04/09/2018 0007647581 550100 1,500.00 V18F1728 04/09/2018 0007647581 550100 73,000.00 V18F1973 05/07/2018 0007682946 550100 1,200.00 V18F1973 05/07/2018 0007682946 550100 12,495.00 V18F1973 05/07/2018 0007682946 550100 61,505.00 V18F2240 06/04/2018 0007716770 550100 243.00 V18F2240 06/04/2018 0007716770 550100 5,341.00 V18F2240 06/04/2018 0007716770 550100 80,000.00 Total Account by Grant Year 374,620.00 0.00 Total Account 842,001.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0701 12/04/2017 0007531093 550100 188.00 Total Account by Grant Year 188.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0966 01/08/2018 0007554841 550100 2,590.00 V18F1230 02/05/2018 0007577333 550100 9,750.00 V18F1728 04/09/2018 0007647581 550100 5,300.00 V18F1973 05/07/2018 0007682946 550100 3,675.00 V18F2240 06/04/2018 0007716770 550100 17,728.00 Total Account by Grant Year 39,043.00 0.00 Total Account 39,231.00 0.00 Total Fund Budget Unit 881,232.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0010 07/25/2017 0007386500 550100 2,604.00 Total Fund Budget Unit 2,604.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0225 03/12/2018 0007613006 550100 23,467.00 Total Fund Budget Unit 23,467.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F2240 06/04/2018 0007716770 550100 41,234.00 Total Fund Budget Unit 41,234.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0424 11/06/2017 0007510398 550100 550.00 Total Account by Grant Year 550.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0701 12/04/2017 0007531093 550100 13,030.00 V18F0966 01/08/2018 0007554841 550100 5,200.00 V18F1230 02/05/2018 0007577333 550100 1,200.00 V18F1483 03/05/2018 0007607026 550100 800.00 V18F1728 04/09/2018 0007647581 550100 19,000.00 V18F1973 05/07/2018 0007682946 550100 3,000.00 V18F2240 06/04/2018 0007716770 550100 12,202.00 Total Account by Grant Year 54,432.00 0.00 Total Fund Budget Unit 54,982.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0701 12/04/2017 0007531093 550100 1,034.00 V18F0966 01/08/2018 0007554841 550100 800.00 V18F1230 02/05/2018 0007577333 550100 300.00 V18F1973 05/07/2018 0007682946 550100 500.00 V18F2240 06/04/2018 0007716770 550100 120,823.00 Total Fund Budget Unit 123,457.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1804795 03/06/2018 0007608867 526900 100.00 V1805030 03/13/2018 0007616587 526900 130.00 Total Fund Budget Unit 230.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1016 09/19/2017 0007470513 550100 9,098.31 V18N1481 10/10/2017 0007487687 550100 27,890.93 V18N2044 11/07/2017 0007511882 550100 25,718.63 Total Account by Grant Year 62,707.87 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2607 12/05/2017 0007532761 550100 25,405.63 V18N3482 01/09/2018 0007556232 550100 19,162.10 V18N4316 02/13/2018 0007584945 550100 25,141.89 V18N4754 03/06/2018 0007608986 550100 21,072.39 V18N5700 04/10/2018 0007649144 550100 18,421.32 V18N6338 05/08/2018 0007684692 550100 26,265.28 V18N6941 06/05/2018 0007716945 550100 22,559.50 Total Account by Grant Year 158,028.11 0.00 Total Fund Budget Unit 220,735.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1016 09/19/2017 0007470513 550100 37,187.72 V18N1481 10/10/2017 0007487687 550100 108,571.39 V18N2044 11/07/2017 0007511882 550100 48,040.74 Total Account by Grant Year 193,799.85 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2044 11/07/2017 0007511882 550100 48,040.74 V18N2607 12/05/2017 0007532761 550100 100,716.95 V18N3482 01/09/2018 0007556232 550100 79,694.19 V18N4316 02/13/2018 0007584945 550100 106,631.84 V18N4754 03/06/2018 0007608986 550100 85,683.34 V18N5700 04/10/2018 0007649144 550100 78,008.89 V18N6338 05/08/2018 0007684692 550100 108,056.24 V18N6941 06/05/2018 0007716945 550100 91,009.97 Total Account by Grant Year 697,842.16 0.00 Total Account 891,642.01 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1481 10/10/2017 0007487687 550100 1,397.44 V18N1481 10/10/2017 0007487687 550100 2,322.32 V18N2044 11/07/2017 0007511882 550100 2,183.28 Total Account by Grant Year 5,903.04 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2044 11/07/2017 0007511882 550100 1,150.16 V18N2607 12/05/2017 0007532761 550100 1,295.36 V18N2607 12/05/2017 0007532761 550100 2,865.28 V18N3482 01/09/2018 0007556232 550100 2,204.40 V18N4316 02/13/2018 0007584945 550100 4,118.40 V18N4754 03/06/2018 0007608986 550100 2,971.76 V18N5700 04/10/2018 0007649144 550100 3,761.12 V18N6338 05/08/2018 0007684692 550100 4,766.96 V18N6941 06/05/2018 0007716945 550100 542.96 Total Account by Grant Year 23,676.40 0.00 Total Account 29,579.44 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1016 09/19/2017 0007470513 550100 3,477.27 V18N1481 10/10/2017 0007487687 550100 10,088.87 V18N2044 11/07/2017 0007511882 550100 9,141.90 Total Account by Grant Year 22,708.04 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2607 12/05/2017 0007532761 550100 9,563.42 V18N3482 01/09/2018 0007556232 550100 7,504.40 V18N4316 02/13/2018 0007584945 550100 9,994.71 V18N4754 03/06/2018 0007608986 550100 8,057.06 V18N5700 04/10/2018 0007649144 550100 7,332.82 V18N6338 05/08/2018 0007684692 550100 10,156.53 V18N6941 06/05/2018 0007716945 550100 8,506.48 Total Account by Grant Year 61,115.42 0.00 Total Account 83,823.46 0.00 Total Fund Budget Unit 1,005,044.91 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0027 07/05/2017 0007373376 550100 115.23 V18N1801 10/17/2017 0007493362 550100 150.43 Total Account by Grant Year 265.66 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2995 12/12/2017 0007536952 550100 249.71 V18N4474 02/13/2018 0007585085 550100 215.53 V18N5826 04/10/2018 0007649255 550100 116.25 V18N6103 04/24/2018 0007664946 550100 109.04 V18N7107 06/05/2018 0007717074 550100 123.23 Total Account by Grant Year 813.76 0.00 Total Account 1,079.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0027 07/05/2017 0007373376 550100 1,918.31 V18N1801 10/17/2017 0007493362 550100 2,668.87 Total Account by Grant Year 4,587.18 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2995 12/12/2017 0007536952 550100 4,203.72 V18N4474 02/13/2018 0007585085 550100 3,731.00 V18N5826 04/10/2018 0007649255 550100 1,974.68 V18N6103 04/24/2018 0007664946 550100 1,899.51 V18N7107 06/05/2018 0007717074 550100 2,222.39 Total Account by Grant Year 14,031.30 0.00 Total Account 18,618.48 0.00 Total Fund Budget Unit 19,697.90 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0424 11/06/2017 0007510398 550100 71,000.00 V18F0701 12/04/2017 0007531093 550100 104,280.00 V18F0966 01/08/2018 0007554841 550100 88,000.00 V18F1230 02/05/2018 0007577333 550100 47,600.00 V18F1483 03/05/2018 0007607026 550100 74,420.00 V18F1728 04/09/2018 0007647581 550100 45,000.00 V18F1973 05/07/2018 0007682946 550100 71,000.00 V18F2240 06/04/2018 0007716770 550100 309,246.00 Total Fund Budget Unit 810,546.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0031 07/17/2017 0007380527 550100 141.00 V18F0031 07/17/2017 0007380527 550100 6,500.00 V18F0083 08/07/2017 0007397639 550100 6,000.00 V18F0242 10/09/2017 0007486143 550100 200.00 V18F0424 11/06/2017 0007510398 550100 6,700.00 V18F0701 12/04/2017 0007531093 550100 931.00 V18F0701 12/04/2017 0007531093 550100 3,340.00 V18F0966 01/08/2018 0007554841 550100 100.00 V18F0966 01/08/2018 0007554841 550100 6,400.00 Total Account by Grant Year 30,312.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1230 02/05/2018 0007577333 550100 178.00 V18F1230 02/05/2018 0007577333 550100 4,300.00 V18F1483 03/05/2018 0007607026 550100 40.00 V18F1483 03/05/2018 0007607026 550100 4,500.00 V18F1728 04/09/2018 0007647581 550100 25.00 V18F1728 04/09/2018 0007647581 550100 3,475.00 V18F1973 05/07/2018 0007682946 550100 90.00 V18F1973 05/07/2018 0007682946 550100 4,500.00 V18F2240 06/04/2018 0007716770 550100 5,500.00 Total Account by Grant Year 22,608.00 0.00 Total Fund Budget Unit 52,920.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0424 11/06/2017 0007510398 550100 27,000.00 Total Account by Grant Year 27,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0701 12/04/2017 0007531093 550100 14,362.00 V18F0966 01/08/2018 0007554841 550100 15,000.00 V18F1230 02/05/2018 0007577333 550100 5,900.00 V18F1483 03/05/2018 0007607026 550100 13,000.00 V18F1728 04/09/2018 0007647581 550100 12,500.00 V18F1973 05/07/2018 0007682946 550100 8,938.00 V18F2240 06/04/2018 0007716770 550100 65,300.00 Total Account by Grant Year 135,000.00 0.00 Total Fund Budget Unit 162,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0242 10/09/2017 0007486143 550100 17,000.00 V18F0701 12/04/2017 0007531093 550100 4,052.00 Total Account by Grant Year 21,052.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0966 01/08/2018 0007554841 550100 1,000.00 V18F1230 02/05/2018 0007577333 550100 2,500.00 V18F1483 03/05/2018 0007607026 550100 300.00 V18F1728 04/09/2018 0007647581 550100 1,300.00 V18F1973 05/07/2018 0007682946 550100 3,030.00 V18F2240 06/04/2018 0007716770 550100 994.00 Total Account by Grant Year 9,124.00 0.00 Total Fund Budget Unit 30,176.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807340 06/20/2018 0007735785 550100 202.00 Total Fund Budget Unit 202.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806385 05/18/2018 0007696639 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 3,540,855.38 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803542 01/05/2018 0007553762 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852425 01/29/2018 0007567932 551100 1,613,552.00 V1853569 06/12/2018 0007725176 551100 1,297,546.00 Total Fund Budget Unit 2,911,098.00 0.00 Total Other State Aid from 7000 2,911,298.00 0.00 Total Aid 30,835,918.80 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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