Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0428 USD 428 GREAT BEND 0000047742

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

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0650 06/02/2020 0008420628 551100 7,212.00 Total Fund Budget Unit 7,212.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0138 07/10/2019 0008126471 551100 1,011,289.79 V20K0424 10/09/2019 0008208729 551100 845,986.64 V20K0710 01/10/2020 0008294491 551100 1,041,392.74 V20K0996 04/10/2020 0008378590 551100 988,557.79 Total Fund Budget Unit 3,887,226.96 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0077 06/18/2020 0008434596 551100 114.00 Total Fund Budget Unit 114.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0920 09/10/2019 0008179905 551100 876.76 V20N1593 10/08/2019 0008207464 551100 1,687.48 V20N2413 11/12/2019 0008240943 551100 1,781.44 V20N3047 12/10/2019 0008267798 551100 1,554.72 V20N3616 01/07/2020 0008291512 551100 1,299.76 V20N4298 02/04/2020 0008318221 551100 1,620.36 V20N5503 03/17/2020 0008359238 551100 1,453.72 V20N5781 04/07/2020 0008375648 551100 347.88 V20N7785 06/16/2020 0008432288 551100 6,336.23 Total Fund Budget Unit 16,958.35 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003734 01/07/2020 0008291422 526900 120.00 Total Fund Budget Unit 120.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0102 06/10/2020 0008426974 551100 13,862.00 Total Fund Budget Unit 13,862.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0138 10/09/2019 0008209015 551100 530,509.00 V20S0429 12/11/2019 0008269082 551100 473,313.00 V20S0720 03/11/2020 0008354110 551100 185,862.00 V20S1011 04/10/2020 0008378875 551100 511,891.00 V20S1302 05/27/2020 0008416288 551100 554,282.00 Total Fund Budget Unit 2,255,857.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0014 05/12/2020 0008403165 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2050423 07/03/2019 0008121463 551100 958,678.00 V2050709 07/29/2019 0008144273 551100 958,678.00 V2050995 08/28/2019 0008171230 551100 1,768,412.00 V2051281 09/26/2019 0008197632 551100 1,516,302.00 V2051567 10/29/2019 0008230197 551100 1,571,777.00 V2051853 11/26/2019 0008257324 551100 1,571,777.00 V2052139 12/27/2019 0008285005 551100 1,516,302.00 V2052710 02/27/2020 0008342240 551100 1,298,189.00 V2052995 03/27/2020 0008370534 551100 1,313,001.00 V2053280 04/28/2020 0008394842 551100 1,031,941.00 V2053850 06/23/2020 0008438431 551100 690,073.00 Total Account by Grant Year 14,195,130.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150138 07/02/2020 0008446368 551100 815,271.00 Total Account by Grant Year 815,271.00 0.00 Total Fund Budget Unit 15,010,401.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0340 09/26/2019 0008197892 551100 1,461,877.00 V20L0572 01/29/2020 0008313276 551100 1,450,239.00 V20L0804 06/19/2020 0008436298 551100 411,499.00 Total Account by Grant Year 3,323,615.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0108 07/02/2020 0008446622 551100 251,966.00 Total Account by Grant Year 251,966.00 0.00 Total Fund Budget Unit 3,575,581.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0121 06/15/2020 0008430204 551100 26,153.00 Total Fund Budget Unit 26,153.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0084 02/11/2020 0008324540 551100 606,925.00 Total Fund Budget Unit 606,925.00 0.00 Total State Aid 25,401,410.31 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0130 09/11/2019 0008181321 551100 25,516.00 V20P0566 03/11/2020 0008353939 551100 12,758.00 V20P0801 06/17/2020 0008433557 551100 12,757.00 Total Fund Budget Unit 51,031.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0053 08/12/2019 0008154672 551100 3,338.00 V20P0299 11/12/2019 0008241146 551100 3,338.00 V20P0490 02/11/2020 0008324692 551100 3,338.00 V20P0725 05/19/2020 0008407887 551100 3,336.00 Total Fund Budget Unit 13,350.00 0.00

2230‑2010 D198 2020 Conferences Fee Fund

V2004962 03/04/2020 0008347791 462110 90.00 Total Account 90.00 0.00

2230‑2010 S325 2020 Standards Workshop(s)

V2005383 03/20/2020 0008362707 462110 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 190.00 0.00

2538‑2030 2030 2020 State Safety

V20T0115 02/11/2020 0008324854 551100 21,710.00 Total Fund Budget Unit 21,710.00 0.00

2723‑2060 M150 2020 Teacher & Administrator Fee Fund

V2001917 10/15/2019 0008213666 526900 100.00 V2004793 02/27/2020 0008342100 526900 100.00 Total Fund Budget Unit 200.00 0.00 Total Special Revenue State Aid 86,481.00 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1078 01/06/2020 0008290015 550100 1,500.00 V20F1316 02/03/2020 0008316443 550100 16,000.00 V20F1546 03/02/2020 0008344859 550100 1,750.00 V20F1819 04/06/2020 0008374259 550100 1,500.00 V20F2099 05/04/2020 0008397731 550100 750.00 V20F2378 06/01/2020 0008419074 550100 17,340.00 Total Fund Budget Unit 38,840.00 0.00

3230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579

V2003031 12/03/2019 0008260705 550100 1,544.99 Total Account 1,544.99 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0038 07/09/2019 0008125278 550100 40,810.26 V20N0430 08/06/2019 0008151040 550100 5,784.22 Total Account by Grant Year 46,594.48 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6560 05/05/2020 0008399173 550100 195,990.56 V20N7085 06/02/2020 0008420809 550100 88,835.28 Total Account by Grant Year 284,825.84 0.00 Total Account 331,420.32 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0038 07/09/2019 0008125278 550100 4,229.17 V20N0430 08/06/2019 0008151040 550100 606.19 Total Account by Grant Year 4,835.36 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6560 05/05/2020 0008399173 550100 20,112.88 V20N7085 06/02/2020 0008420809 550100 9,116.35 Total Account by Grant Year 29,229.23 0.00 Total Account 34,064.59 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N1492 10/08/2019 0008207374 550100 6,864.00 Total Account by Grant Year 6,864.00 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3316 12/17/2019 0008273874 550100 6,773.33 V20N4084 01/14/2020 0008297295 550100 1,973.00 V20N4841 02/18/2020 0008330848 550100 4,056.04 V20N5561 03/17/2020 0008359288 550100 4,228.62 V20N6987 05/26/2020 0008411055 550100 1,705.98 V20N7516 06/15/2020 0008430359 550100 1,325.00 Total Account by Grant Year 20,061.97 0.00 Total Account 26,925.97 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0038 07/09/2019 0008125278 550100 200.25 V20N0430 08/06/2019 0008151040 550100 28.17 Total Account by Grant Year 228.42 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6560 05/05/2020 0008399173 550100 992.80 V20N7085 06/02/2020 0008420809 550100 450.05 Total Account by Grant Year 1,442.85 0.00 Total Account 1,671.27 0.00 Total Fund Budget Unit 395,627.14 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0041 07/15/2019 0008129275 550100 707.00 V20F0041 07/15/2019 0008129275 550100 119,000.00 V20F0102 08/05/2019 0008149515 550100 8,000.00 V20F0102 08/05/2019 0008149515 550100 340,000.00 V20F0165 09/09/2019 0008178399 550100 7,000.00 V20F0165 09/09/2019 0008178399 550100 220,000.00 Total Account by Grant Year 694,707.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1546 03/02/2020 0008344859 550100 5,000.00 V20F1546 03/02/2020 0008344859 550100 120,000.00 V20F2099 05/04/2020 0008397731 550100 4,000.00 V20F2099 05/04/2020 0008397731 550100 6,877.00 V20F2099 05/04/2020 0008397731 550100 30,079.00 V20F2099 05/04/2020 0008397731 550100 49,044.00 V20F2378 06/01/2020 0008419074 550100 5,000.00 V20F2378 06/01/2020 0008419074 550100 95,000.00 Total Account by Grant Year 315,000.00 0.00 Total Account 1,009,707.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2378 06/01/2020 0008419074 550100 39,231.00 Total Account 39,231.00 0.00 Total Fund Budget Unit 1,048,938.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0209 10/22/2019 0008221241 550100 2,383.00 V20P0394 01/22/2020 0008302514 550100 7,149.00 V20P0636 04/22/2020 0008387011 550100 3,818.00 Total Fund Budget Unit 13,350.00 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0322 10/07/2019 0008205870 550100 500.00 V20F0558 11/04/2019 0008234291 550100 400.00 Total Account by Grant Year 900.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0818 12/09/2019 0008265541 550100 21,000.00 V20F1078 01/06/2020 0008290015 550100 750.00 V20F1316 02/03/2020 0008316443 550100 100.00 V20F2099 05/04/2020 0008397731 550100 20,000.00 V20F2378 06/01/2020 0008419074 550100 6,628.00 Total Account by Grant Year 48,478.00 0.00 Total Fund Budget Unit 49,378.00 0.00

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

V20F0322 10/07/2019 0008205870 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0558 11/04/2019 0008234291 550100 5,250.00 V20F0818 12/09/2019 0008265541 550100 12,000.00 V20F1078 01/06/2020 0008290015 550100 7,500.00 V20F1316 02/03/2020 0008316443 550100 1,250.00 V20F2378 06/01/2020 0008419074 550100 89,726.00 Total Account by Grant Year 115,726.00 0.00 Total Fund Budget Unit 120,726.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0920 09/10/2019 0008179905 550100 12,843.00 V20N1593 10/08/2019 0008207464 550100 28,050.09 Total Account by Grant Year 40,893.09 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2413 11/12/2019 0008240943 550100 30,377.08 V20N3047 12/10/2019 0008267798 550100 27,190.66 V20N3616 01/07/2020 0008291512 550100 21,006.29 V20N4298 02/04/2020 0008318221 550100 26,488.63 V20N5503 03/17/2020 0008359238 550100 25,259.09 V20N5781 04/07/2020 0008375648 550100 6,054.10 Total Account by Grant Year 136,375.85 0.00 Total Fund Budget Unit 177,268.94 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0920 09/10/2019 0008179905 550100 56,312.94 V20N1593 10/08/2019 0008207464 550100 108,959.06 Total Account by Grant Year 165,272.00 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2413 11/12/2019 0008240943 550100 111,831.96 V20N3047 12/10/2019 0008267798 550100 98,588.93 V20N3616 01/07/2020 0008291512 550100 82,471.58 V20N4298 02/04/2020 0008318221 550100 103,592.06 V20N5503 03/17/2020 0008359238 550100 93,316.00 V20N5781 04/07/2020 0008375648 550100 22,312.15 Total Account by Grant Year 512,112.68 0.00 Total Account 677,384.68 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1593 10/08/2019 0008207464 550100 3,097.30 Total Account by Grant Year 3,097.30 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2413 11/12/2019 0008240943 550100 4,012.86 V20N3047 12/10/2019 0008267798 550100 3,282.48 V20N3616 01/07/2020 0008291512 550100 2,415.80 V20N4298 02/04/2020 0008318221 550100 4,390.74 V20N5503 03/17/2020 0008359238 550100 2,997.66 V20N5781 04/07/2020 0008375648 550100 1,215.42 Total Account by Grant Year 18,314.96 0.00 Total Account 21,412.26 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0920 09/10/2019 0008179905 550100 5,205.76 V20N1593 10/08/2019 0008207464 550100 10,019.41 Total Account by Grant Year 15,225.17 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2413 11/12/2019 0008240943 550100 10,577.30 V20N3047 12/10/2019 0008267798 550100 9,231.15 V20N3616 01/07/2020 0008291512 550100 7,717.33 V20N4298 02/04/2020 0008318221 550100 9,620.89 V20N5503 03/17/2020 0008359238 550100 8,631.46 V20N5781 04/07/2020 0008375648 550100 2,065.54 Total Account by Grant Year 47,843.67 0.00 Total Account 63,068.84 0.00 Total Fund Budget Unit 761,865.78 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N1691 10/08/2019 0008207549 550100 83.84 V20N2525 11/12/2019 0008241044 550100 164.35 Total Account by Grant Year 248.19 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2665 11/19/2019 0008247056 550100 175.75 V20N3497 12/23/2019 0008278889 550100 148.91 V20N3747 01/07/2020 0008291628 550100 128.01 V20N4976 02/25/2020 0008336849 550100 156.99 V20N6409 04/27/2020 0008389697 550100 187.16 Total Account by Grant Year 796.82 0.00 Total Account 1,045.01 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1691 10/08/2019 0008207549 550100 1,290.33 V20N2525 11/12/2019 0008241044 550100 2,473.62 Total Account by Grant Year 3,763.95 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2665 11/19/2019 0008247056 550100 3,021.22 V20N3497 12/23/2019 0008278889 550100 2,549.09 V20N3747 01/07/2020 0008291628 550100 2,232.83 V20N4976 02/25/2020 0008336849 550100 2,797.20 V20N6409 04/27/2020 0008389697 550100 3,212.38 Total Account by Grant Year 13,812.72 0.00 Total Account 17,576.67 0.00 Total Fund Budget Unit 18,621.68 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0322 10/07/2019 0008205870 550100 7,500.00 Total Account by Grant Year 7,500.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0558 11/04/2019 0008234291 550100 92,500.00 V20F0818 12/09/2019 0008265541 550100 50,800.00 V20F1078 01/06/2020 0008290015 550100 47,000.00 V20F1316 02/03/2020 0008316443 550100 53,250.00 V20F1546 03/02/2020 0008344859 550100 95,000.00 V20F1819 04/06/2020 0008374259 550100 20,000.00 V20F2099 05/04/2020 0008397731 550100 45,000.00 V20F2378 06/01/2020 0008419074 550100 233,566.00 Total Account by Grant Year 637,116.00 0.00 Total Fund Budget Unit 644,616.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0558 11/04/2019 0008234291 550100 8,750.00 V20F0818 12/09/2019 0008265541 550100 5,100.00 Total Account by Grant Year 13,850.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1078 01/06/2020 0008290015 550100 4,750.00 V20F1316 02/03/2020 0008316443 550100 100.00 V20F1316 02/03/2020 0008316443 550100 5,000.00 V20F1546 03/02/2020 0008344859 550100 250.00 V20F1546 03/02/2020 0008344859 550100 9,000.00 V20F2099 05/04/2020 0008397731 550100 200.00 V20F2099 05/04/2020 0008397731 550100 5,600.00 V20F2378 06/01/2020 0008419074 550100 232.00 V20F2378 06/01/2020 0008419074 550100 1,688.00 Total Account by Grant Year 26,820.00 0.00 Total Fund Budget Unit 40,670.00 0.00

3537‑3570 3570 2019 Title I  Migrant S011A180016 18E CFDA 84.011A

V20F0322 10/07/2019 0008205870 550100 6,000.00 V20F0558 11/04/2019 0008234291 550100 15,500.00 Total Account by Grant Year 21,500.00 0.00

3537‑3570 3570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V20F0818 12/09/2019 0008265541 550100 7,600.00 V20F1078 01/06/2020 0008290015 550100 9,250.00 V20F1316 02/03/2020 0008316443 550100 10,000.00 V20F1546 03/02/2020 0008344859 550100 17,500.00 V20F1819 04/06/2020 0008374259 550100 2,500.00 V20F2099 05/04/2020 0008397731 550100 7,500.00 V20F2378 06/01/2020 0008419074 550100 62,750.00 Total Account by Grant Year 117,100.00 0.00 Total Fund Budget Unit 138,600.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0322 10/07/2019 0008205870 550100 25,000.00 V20F0558 11/04/2019 0008234291 550100 7,000.00 Total Account by Grant Year 32,000.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0818 12/09/2019 0008265541 550100 500.00 V20F1078 01/06/2020 0008290015 550100 100.00 V20F1316 02/03/2020 0008316443 550100 1,250.00 V20F1546 03/02/2020 0008344859 550100 1,000.00 V20F2099 05/04/2020 0008397731 550100 3,500.00 V20F2378 06/01/2020 0008419074 550100 3,095.00 Total Account by Grant Year 9,445.00 0.00 Total Account 41,445.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0165 09/09/2019 0008178399 550100 2,335.00 Total Account 2,335.00 0.00 Total Fund Budget Unit 43,780.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004180 01/28/2020 0008308256 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 3,492,481.54 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0426 02/18/2020 0008330666 559900 941.00 Total Fund Budget Unit 941.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052425 01/29/2020 0008312936 551100 1,690,432.00 V2053565 06/11/2020 0008428077 551100 1,425,226.00 Total Fund Budget Unit 3,115,658.00 0.00 Total Other State Aid from 7000 3,116,599.00 0.00 Total Aid 32,096,971.85 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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