Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0428 USD 428 GREAT BEND 0000047742

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0440 2019 Mentor Teacher Program Refunds

S1900016 07/11/2018 N/A 469010 990.00 Total Fund Budget Unit 0.00 990.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0138 07/11/2018 0007754664 551400 908,391.53 V19K0424 10/10/2018 0007872365 551400 717,077.01 Total Fund Budget Unit 1,625,468.54 0.00

1000-0130 0130 2019 Incentive for Technical Educ

V19I0182 06/24/2019 0008114541 551100 9,812.00 Total Fund Budget Unit 9,812.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1018 09/12/2018 0007847019 551100 681.36 V19N1578 10/09/2018 0007871375 551100 1,692.12 V19N2311 11/13/2018 0007903196 551100 1,710.12 V19N2968 12/11/2018 0007927640 551100 1,656.56 V19N3569 01/08/2019 0007952255 551100 1,298.48 V19N4216 02/05/2019 0007977870 551100 1,807.64 V19N4908 03/05/2019 0008004174 551100 1,435.76 V19N5855 04/09/2019 0008036733 551100 1,302.04 V19N6369 05/07/2019 0008064808 551100 1,796.60 V19N7082 06/04/2019 0008091123 551100 1,399.72 V19N7875 06/18/2019 0008106111 551100 3,448.89 Total Fund Budget Unit 18,229.29 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0101 06/12/2019 0008099737 551100 17,859.00 Total Fund Budget Unit 17,859.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0138 10/10/2018 0007872651 551100 465,568.00 V19S0430 12/12/2018 0007929381 551100 654,097.00 V19S0722 03/12/2019 0008010171 551100 369,572.00 V19S1014 04/10/2019 0008038046 551100 196,498.00 V19S1306 05/29/2019 0008086225 551100 624,583.00 Total Fund Budget Unit 2,310,318.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950421 07/03/2018 0007748524 551100 900,167.00 V1950707 07/27/2018 0007767423 551100 900,167.00 V1950993 08/29/2018 0007838413 551100 1,791,049.00 V1951279 09/26/2018 0007861393 551100 1,427,306.00 V1951565 10/29/2018 0007890966 551100 1,462,119.00 V1951851 11/28/2018 0007917478 551100 1,462,119.00 V1952137 12/27/2018 0007944728 551100 1,427,306.00 V1952709 02/26/2019 0007997958 551100 1,192,505.00 V1952994 03/27/2019 0008026199 551100 1,206,111.00 V1953279 04/26/2019 0008056535 551100 935,395.00 V1953849 06/19/2019 0008107896 551100 388,569.00 Total Account by Grant Year 13,092,813.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050138 07/02/2019 0008120798 551100 890,295.00 Total Account by Grant Year 890,295.00 0.00 Total Fund Budget Unit 13,983,108.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0341 09/26/2018 0007861653 551100 1,455,355.00 V19L0573 01/29/2019 0007972196 551100 1,436,894.00 V19L0805 06/19/2019 0008108632 551100 372,909.00 Total Account by Grant Year 3,265,158.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0109 07/02/2019 0008121054 551100 271,172.00 Total Account by Grant Year 271,172.00 0.00 Total Fund Budget Unit 3,536,330.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0115 06/19/2019 0008108159 551100 26,257.00 Total Fund Budget Unit 26,257.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0083 02/12/2019 0007983358 551100 600,649.00 Total Fund Budget Unit 600,649.00 0.00 Total State Aid 22,128,030.83 990.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0076 09/12/2018 0007847094 551100 25,168.00 V19P0225 03/12/2019 0008010000 551100 12,584.00 V19P0328 06/17/2019 0008103989 551100 12,584.00 Total Fund Budget Unit 50,336.00 0.00

2538-2030 2030 2019 State Safety

V19T0119 02/12/2019 0007983620 551100 26,313.00 Total Fund Budget Unit 26,313.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0009 07/03/2018 0007748681 551100 454,549.00 Total Fund Budget Unit 454,549.00 0.00 Total Special Revenue State Aid 531,198.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0471 11/05/2018 0007898459 550100 1,000.00 V19F0738 12/10/2018 0007927457 550100 2,000.00 V19F2285 06/03/2019 0008089462 550100 41,200.00 Total Fund Budget Unit 44,200.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0138 07/10/2018 0007754232 550100 35,424.40 V19N0451 08/07/2018 0007778241 550100 2,676.70 Total Account 38,101.10 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0138 07/10/2018 0007754232 550100 3,672.57 V19N0451 08/07/2018 0007778241 550100 280.87 Total Account 3,953.44 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N1772 10/16/2018 0007877225 550100 4,600.00 Total Account by Grant Year 4,600.00 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3124 12/11/2018 0007927778 550100 8,559.11 V19N3443 01/08/2019 0007952146 550100 2,348.85 V19N4735 02/19/2019 0007989053 550100 2,224.72 V19N5284 03/12/2019 0008009878 550100 2,221.65 V19N6051 04/16/2019 0008043061 550100 1,599.21 V19N6478 05/07/2019 0008064905 550100 4,311.99 V19N6950 05/28/2019 0008081780 550100 2,709.20 V19N7567 06/17/2019 0008103879 550100 175.27 Total Account by Grant Year 24,150.00 0.00 Total Account 28,750.00 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0138 07/10/2018 0007754232 550100 176.88 V19N0451 08/07/2018 0007778241 550100 11.31 Total Account 188.19 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1900388 08/01/2018 0007774419 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 71,042.73 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0033 07/16/2018 0007758501 550100 50,250.00 V19F0033 07/16/2018 0007758501 550100 5,050.00 V19F0120 08/06/2018 0007776920 550100 150,000.00 V19F0185 09/10/2018 0007845001 550100 56,000.00 V19F0185 09/10/2018 0007845001 550100 5,431.00 V19F0281 10/08/2018 0007869889 550100 500.00 V19F0281 10/08/2018 0007869889 550100 40,000.00 V19F0471 11/05/2018 0007898459 550100 82,000.00 V19F0471 11/05/2018 0007898459 550100 1,500.00 V19F0738 12/10/2018 0007927457 550100 77,000.00 V19F0738 12/10/2018 0007927457 550100 5,800.00 V19F1017 01/07/2019 0007950443 550100 78,000.00 V19F1017 01/07/2019 0007950443 550100 8,000.00 Total Account by Grant Year 559,531.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1272 02/04/2019 0007976147 550100 5,500.00 V19F1272 02/04/2019 0007976147 550100 78,500.00 V19F1514 03/04/2019 0008002461 550100 72,500.00 V19F1514 03/04/2019 0008002461 550100 1,000.00 V19F1766 04/08/2019 0008034775 550100 81,500.00 V19F1766 04/08/2019 0008034775 550100 1,500.00 V19F2011 05/06/2019 0008063121 550100 74,000.00 V19F2011 05/06/2019 0008063121 550100 2,500.00 V19F2285 06/03/2019 0008089462 550100 1,500.00 V19F2285 06/03/2019 0008089462 550100 219.00 V19F2285 06/03/2019 0008089462 550100 96,500.00 V19F2285 06/03/2019 0008089462 550100 671.00 Total Account by Grant Year 415,890.00 0.00 Total Account 975,421.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V19F0471 11/05/2018 0007898459 550100 9,000.00 Total Account by Grant Year 9,000.00 0.00

3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A

V1907175 06/03/2019 0008091044 550100 9,981.00 V19F0738 12/10/2018 0007927457 550100 1,500.00 V19F1017 01/07/2019 0007950443 550100 4,000.00 V19F1272 02/04/2019 0007976147 550100 3,250.00 V19F1514 03/04/2019 0008002461 550100 2,500.00 V19F1766 04/08/2019 0008034775 550100 2,750.00 V19F2011 05/06/2019 0008063121 550100 2,500.00 V19F2285 06/03/2019 0008089462 550100 2,750.00 Total Account by Grant Year 29,231.00 0.00 Total Account 38,231.00 0.00 Total Fund Budget Unit 1,013,652.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900003 07/03/2018 N/A 550100 -847.00 V1902983 11/27/2018 0007917327 550100 15,117.00 V1903716 12/21/2018 0007940664 550100 6,260.00 V1904245 01/18/2019 0007961738 550100 6,301.00 V1904805 02/18/2019 0007987664 550100 2,322.00 Total Fund Budget Unit 30,000.00 -847.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V19F0471 11/05/2018 0007898459 550100 8,000.00 V19F0738 12/10/2018 0007927457 550100 2,000.00 Total Account by Grant Year 10,000.00 0.00

3522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A

V19F1017 01/07/2019 0007950443 550100 1,000.00 V19F1272 02/04/2019 0007976147 550100 500.00 V19F1514 03/04/2019 0008002461 550100 2,500.00 V19F1766 04/08/2019 0008034775 550100 12,500.00 V19F2011 05/06/2019 0008063121 550100 500.00 V19F2285 06/03/2019 0008089462 550100 25,007.00 Total Account by Grant Year 42,007.00 0.00 Total Fund Budget Unit 52,007.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1272 02/04/2019 0007976147 550100 6,000.00 V19F1766 04/08/2019 0008034775 550100 1,500.00 V19F2011 05/06/2019 0008063121 550100 5,750.00 V19F2285 06/03/2019 0008089462 550100 113,993.00 Total Fund Budget Unit 127,243.00 0.00

3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A

V1905542 03/21/2019 0008017847 526900 100.00 Total Account 100.00 0.00

3527-3870 5000 D908 2018 Supporting Effective Instruction (was Title IIA)-Disc-KTOY Ldrshp & Leg. DaS367A170015 17E CFDA 84.367A

V1904699 02/12/2019 0007982898 526900 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 220.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1018 09/12/2018 0007847019 550100 9,999.12 V19N1578 10/09/2018 0007871375 550100 25,647.58 Total Account by Grant Year 35,646.70 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2311 11/13/2018 0007903196 550100 25,017.11 V19N2968 12/11/2018 0007927640 550100 23,873.12 V19N3569 01/08/2019 0007952255 550100 18,269.10 V19N4216 02/05/2019 0007977870 550100 27,090.82 V19N4908 03/05/2019 0008004174 550100 23,396.69 V19N5855 04/09/2019 0008036733 550100 20,011.68 V19N6369 05/07/2019 0008064808 550100 29,085.84 V19N7082 06/04/2019 0008091123 550100 22,509.11 Total Account by Grant Year 189,253.47 0.00 Total Fund Budget Unit 224,900.17 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1018 09/12/2018 0007847019 550100 41,840.06 V19N1578 10/09/2018 0007871375 550100 105,893.37 Total Account by Grant Year 147,733.43 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2311 11/13/2018 0007903196 550100 102,454.27 V19N2968 12/11/2018 0007927640 550100 99,790.06 V19N3569 01/08/2019 0007952255 550100 78,517.18 V19N4216 02/05/2019 0007977870 550100 110,055.49 V19N4908 03/05/2019 0008004174 550100 86,755.06 V19N5855 04/09/2019 0008036733 550100 79,107.49 V19N6369 05/07/2019 0008064808 550100 109,873.45 V19N7082 06/04/2019 0008091123 550100 85,770.27 Total Account by Grant Year 752,323.27 0.00 Total Account 900,056.70 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1578 10/09/2018 0007871375 550100 2,999.36 Total Account by Grant Year 2,999.36 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2311 11/13/2018 0007903196 550100 3,731.00 V19N2968 12/11/2018 0007927640 550100 3,598.14 V19N3569 01/08/2019 0007952255 550100 2,186.73 V19N4216 02/05/2019 0007977870 550100 3,498.95 V19N4908 03/05/2019 0008004174 550100 2,892.89 V19N5855 04/09/2019 0008036733 550100 3,302.39 V19N6369 05/07/2019 0008064808 550100 4,706.52 V19N7082 06/04/2019 0008091123 550100 1,570.66 Total Account by Grant Year 25,487.28 0.00 Total Account 28,486.64 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1018 09/12/2018 0007847019 550100 4,002.99 V19N1578 10/09/2018 0007871375 550100 9,941.21 Total Account by Grant Year 13,944.20 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2311 11/13/2018 0007903196 550100 10,046.96 V19N2968 12/11/2018 0007927640 550100 9,732.29 V19N3569 01/08/2019 0007952255 550100 7,628.57 V19N4216 02/05/2019 0007977870 550100 10,619.89 V19N4908 03/05/2019 0008004174 550100 8,435.09 V19N5855 04/09/2019 0008036733 550100 7,649.49 V19N6369 05/07/2019 0008064808 550100 10,555.03 V19N7082 06/04/2019 0008091123 550100 8,223.36 Total Account by Grant Year 72,890.68 0.00 Total Account 86,834.88 0.00 Total Fund Budget Unit 1,015,378.22 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0292 07/17/2018 0007759878 550100 111.60 V19N1451 10/02/2018 0007866267 550100 48.41 V19N2006 10/25/2018 0007884965 550100 130.90 Total Account by Grant Year 290.91 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2552 11/27/2018 0007912281 550100 138.65 V19N3348 12/18/2018 0007934695 550100 145.47 V19N4119 01/28/2019 0007967042 550100 119.38 V19N5474 03/26/2019 0008021184 550100 287.65 V19N6881 05/21/2019 0008076662 550100 304.33 V19N7478 06/11/2019 0008097783 550100 99.88 Total Account by Grant Year 1,095.36 0.00 Total Account 1,386.27 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0292 07/17/2018 0007759878 550100 1,969.13 V19N1451 10/02/2018 0007866267 550100 795.24 V19N2006 10/25/2018 0007884965 550100 2,127.90 Total Account by Grant Year 4,892.27 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2552 11/27/2018 0007912281 550100 2,190.08 V19N3348 12/18/2018 0007934695 550100 2,191.20 V19N4119 01/28/2019 0007967042 550100 1,792.93 V19N5474 03/26/2019 0008021184 550100 4,430.76 V19N6881 05/21/2019 0008076662 550100 4,665.46 V19N7478 06/11/2019 0008097783 550100 1,515.49 Total Account by Grant Year 16,785.92 0.00 Total Account 21,678.19 0.00 Total Fund Budget Unit 23,064.46 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0471 11/05/2018 0007898459 550100 105,000.00 V19F0738 12/10/2018 0007927457 550100 66,000.00 V19F1017 01/07/2019 0007950443 550100 25,000.00 V19F1272 02/04/2019 0007976147 550100 47,500.00 V19F1514 03/04/2019 0008002461 550100 45,000.00 V19F1766 04/08/2019 0008034775 550100 49,000.00 V19F2011 05/06/2019 0008063121 550100 54,000.00 V19F2285 06/03/2019 0008089462 550100 374,104.00 Total Fund Budget Unit 765,604.00 0.00

3534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027

V1900645 08/14/2018 0007784632 526900 1,500.00 Total Account by Grant Year 1,500.00 0.00

3534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A

V1903065 11/29/2018 0007918448 526900 1,500.00 Total Account by Grant Year 1,500.00 0.00 Total Fund Budget Unit 3,000.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0033 07/16/2018 0007758501 550100 3,500.00 V19F0120 08/06/2018 0007776920 550100 7,166.00 V19F0281 10/08/2018 0007869889 550100 542.00 V19F0281 10/08/2018 0007869889 550100 5,000.00 V19F0471 11/05/2018 0007898459 550100 3,000.00 V19F0471 11/05/2018 0007898459 550100 75.00 V19F1017 01/07/2019 0007950443 550100 8,900.00 V19F1017 01/07/2019 0007950443 550100 200.00 Total Account by Grant Year 28,383.00 0.00

3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A

V19F1272 02/04/2019 0007976147 550100 4,200.00 V19F1272 02/04/2019 0007976147 550100 175.00 V19F1514 03/04/2019 0008002461 550100 5,000.00 V19F1766 04/08/2019 0008034775 550100 5,000.00 V19F2011 05/06/2019 0008063121 550100 4,750.00 V19F2285 06/03/2019 0008089462 550100 160.00 V19F2285 06/03/2019 0008089462 550100 3,699.00 Total Account by Grant Year 22,984.00 0.00 Total Fund Budget Unit 51,367.00 0.00

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V19F0471 11/05/2018 0007898459 550100 27,000.00 Total Account by Grant Year 27,000.00 0.00

3537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A

V19F1017 01/07/2019 0007950443 550100 9,000.00 V19F1272 02/04/2019 0007976147 550100 5,500.00 V19F1514 03/04/2019 0008002461 550100 8,000.00 V19F1766 04/08/2019 0008034775 550100 9,500.00 V19F2011 05/06/2019 0008063121 550100 9,000.00 V19F2285 06/03/2019 0008089462 550100 86,000.00 Total Account by Grant Year 127,000.00 0.00 Total Fund Budget Unit 154,000.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V19F0185 09/10/2018 0007845001 550100 9,500.00 V19F0281 10/08/2018 0007869889 550100 5,000.00 V19F0471 11/05/2018 0007898459 550100 5,000.00 V19F0738 12/10/2018 0007927457 550100 2,800.00 Total Account by Grant Year 22,300.00 0.00

3539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A

V19F1514 03/04/2019 0008002461 550100 2,000.00 V19F1766 04/08/2019 0008034775 550100 750.00 V19F2011 05/06/2019 0008063121 550100 2,500.00 V19F2285 06/03/2019 0008089462 550100 6,126.00 Total Account by Grant Year 11,376.00 0.00 Total Fund Budget Unit 33,676.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900838 08/17/2018 0007807898 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 3,609,668.58 -847.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0243 02/12/2019 0007982989 559900 594.00 Total Fund Budget Unit 594.00 0.00

7307-5000 R081 2019 Share our Strength and General Mills SBL

V1903250 12/07/2018 0007924888 559900 5,000.00 Total Fund Budget Unit 5,000.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952423 01/29/2019 0007971845 551100 1,552,815.00 V1953564 06/14/2019 0008102088 551100 1,376,241.00 Total Fund Budget Unit 2,929,056.00 0.00 Total Other State Aid from 7000 2,934,650.00 0.00 Total Aid 29,203,547.41 143.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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