Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0428 GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000170 12/23/1999 Refund 602 6290 D 0.13
Total Account 0.00 0.13
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200837 703 2690 D 424.00
Total Account 424.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530963 703 5110 D 26,118.00
V0006366 06/19/2000 020573991 703 5110 D 29,316.00
Total Account 55,434.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499775 703 5110 D 1,805.98
V0002438 11/12/1999 020508516 703 5110 D 1,956.91
V0002992 12/14/1999 020517150 703 5110 D 1,719.22
V0003508 01/13/2000 020525673 703 5110 D 1,476.67
V0004205 02/24/2000 020538595 703 5110 D 1,671.65
V0004718 03/15/2000 020544649 703 5110 D 1,859.52
V0005149 04/07/2000 020551241 703 5110 D 1,780.96
V0005772 05/11/2000 020562307 703 5110 D 1,669.05
V0006435 06/20/2000 020573053 703 5110 D 1,735.46
V0006559 06/28/2000 020577007 703 5110 D 1,800.83
Total Account 17,476.25 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497887 703 5110 D 469,550.00
V0002931 12/08/1999 020516676 703 5110 D 450,650.00
V0004321 03/06/2000 020542481 703 5110 D 215,978.00
V0005155 04/10/2000 020553084 703 5110 D 265,926.00
V0006371 06/16/2000 020574280 703 5110 D 187,351.00
V0006371 06/16/2000 020574280 703 5110 D 426,056.00
Total Account 2,015,511.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483961 703 5110 D 17,826.00
V0004564 03/09/2000 020542827 703 5110 D 8,913.00
V0006389 06/19/2000 020572682 703 5110 D 8,913.00
Total Account 35,652.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478664 703 5110 D 500,000.00
V0000785 08/24/1999 020486610 703 5110 D 957,123.00
V0001484 09/27/1999 020494391 703 5110 D 1,074,032.00
V0002000 10/22/1999 020503907 703 5110 D 1,074,032.00
V0002616 11/22/1999 020512781 703 5110 D 1,074,032.00
V0003152 12/20/1999 020522042 703 5110 D 1,193,369.00
V0003682 01/25/2000 020530228 703 5110 D 1,090,999.00
V0004191 02/22/2000 020540267 703 5110 D 994,021.00
V0004929 03/24/2000 020548713 703 5110 D 994,021.00
V0005487 04/26/2000 020557913 703 5110 D 1,491,031.00
V0006225 06/09/2000 020570235 703 5110 D 1,417,520.00
Total Account 11,860,180.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494636 703 5110 D 207,704.00
V0003683 01/25/2000 020530449 703 5110 D 207,704.00
V0006227 06/09/2000 020570459 703 5110 D 103,198.00
Total Account 518,606.00 0.00
Total State Aid 14,503,283.25 0.13
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503604 703 5110 D 15,652.00
Total Account 15,652.00 0.00
Total Special Revenue State Aid 15,652.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000002 07/08/1999 1997 Refund 5010 D -1,284.12
Total Account 0.00 -1,284.12
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000458 08/04/1999 020480912 703 5010 D 16,258.29
Total Account 16,258.29 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000458 08/04/1999 020480912 703 5010 D 1,698.34
Total Account 1,698.34 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000458 08/04/1999 020480912 703 5010 D 114.49
Total Account 114.49 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491237 703 2320 D 25.00
V0002720 11/24/1999 020512338 703 2320 D 25.00
V0005182 04/11/2000 020552085 703 2320 D 25.00
Total Account 75.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485433 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0004896 03/28/2000 020547217 703 5010 D 1,002.00
V0006436 06/28/2000 020575042 703 5010 D 165.00
Total Account 1,167.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502461 703 5010 D 17,700.00
V0002618 11/28/1999 020511451 703 5010 D 12,200.00
V0003209 12/28/1999 020521337 703 5010 D 15,200.00
V0006436 06/28/2000 020575042 703 5010 D 2,500.00
Total Account 47,600.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0004896 03/28/2000 020547217 703 5010 D 39,025.00
V0005418 04/28/2000 020556333 703 5010 D 5,592.00
V0005990 05/28/2000 020565646 703 5010 D 33,788.00
V0006436 06/28/2000 020575042 703 5010 D 20,200.00
Total Account 98,605.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003681 01/28/2000 020529647 703 5010 D 10,575.00
V0004896 03/28/2000 020547217 703 5010 D 4,056.00
V0005418 04/28/2000 020556333 703 5010 D 6,185.00
V0005990 05/28/2000 020565646 703 5010 D 15,846.00
V0006436 06/28/2000 020575042 703 5010 D 3,990.00
Total Account 40,652.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502461 703 5010 D 4,664.00
V0002618 11/28/1999 020511451 703 5010 D 3,930.00
V0003209 12/28/1999 020521337 703 5010 D 3,930.00
V0003681 01/28/2000 020529647 703 5010 D 11,790.00
V0004190 02/28/2000 020537920 703 5010 D 5,951.00
V0005418 04/28/2000 020556333 703 5010 D 14,525.00
V0005990 05/28/2000 020565646 703 5010 D 3,160.00
V0006436 06/28/2000 020575042 703 5010 D 8,925.00
Total Account 56,875.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502461 703 5010 D 7,265.00
V0002618 11/28/1999 020511451 703 5010 D 888.00
V0002618 11/28/1999 020511451 703 5010 D 8,385.00
V0003209 12/28/1999 020521337 703 5010 D 7,575.00
V0003209 12/28/1999 020521337 703 5010 D 3,057.00
V0004190 02/28/2000 020537920 703 5010 D 500.00
V0004896 03/28/2000 020547217 703 5010 D 720.00
V0004896 03/28/2000 020547217 703 5010 D 3,059.00
V0005418 04/28/2000 020556333 703 5010 D 458.00
V0005418 04/28/2000 020556333 703 5010 D 666.00
V0005990 05/28/2000 020565646 703 5010 D 5,523.00
Total Account 38,096.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499775 703 5010 D 11,824.92
V0002438 11/12/1999 020508516 703 5010 D 13,251.79
V0002992 12/14/1999 020517150 703 5010 D 11,939.36
S0000170 12/23/1999 1999 Refund 5010 D -11.99
V0003508 01/13/2000 020525673 703 5010 D 7,730.91
V0004205 02/24/2000 020538595 703 5010 D 10,922.84
V0004718 03/15/2000 020544649 703 5010 D 12,168.39
V0005149 04/07/2000 020551241 703 5010 D 11,977.95
V0005772 05/11/2000 020562307 703 5010 D 10,981.24
V0006435 06/20/2000 020573053 703 5010 D 11,586.09
Total Account 102,383.49 -11.99
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499775 703 5010 D 7,625.27
V0002438 11/12/1999 020508516 703 5010 D 8,262.53
V0002992 12/14/1999 020517150 703 5010 D 7,258.95
S0000170 12/23/1999 1999 Refund 5010 D -0.57
V0003508 01/13/2000 020525673 703 5010 D 6,234.85
V0004205 02/24/2000 020538595 703 5010 D 7,058.12
V0004718 03/15/2000 020544649 703 5010 D 7,851.37
V0005149 04/07/2000 020551241 703 5010 D 7,519.63
V0005772 05/11/2000 020562307 703 5010 D 7,047.10
V0006435 06/20/2000 020573053 703 5010 D 7,327.54
Total Account 66,185.36 -0.57
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499775 703 5010 D 36,453.62
V0002438 11/12/1999 020508516 703 5010 D 40,439.99
V0002992 12/14/1999 020517150 703 5010 D 34,937.58
V0003508 01/13/2000 020525673 703 5010 D 30,099.93
V0004205 02/24/2000 020538595 703 5010 D 33,903.47
V0004718 03/15/2000 020544649 703 5010 D 38,113.30
V0005149 04/07/2000 020551241 703 5010 D 36,537.33
V0005772 05/11/2000 020562307 703 5010 D 34,307.74
V0006435 06/20/2000 020573053 703 5010 D 35,982.88
Total Account 320,775.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499775 703 5010 D 5,919.61
V0002438 11/12/1999 020508516 703 5010 D 6,414.32
V0002992 12/14/1999 020517150 703 5010 D 5,635.23
S0000170 12/23/1999 1999 Refund 5010 D -0.44
V0003508 01/13/2000 020525673 703 5010 D 4,840.21
V0004205 02/24/2000 020538595 703 5010 D 5,479.32
V0004718 03/15/2000 020544649 703 5010 D 6,095.13
V0005149 04/07/2000 020551241 703 5010 D 5,837.59
V0005772 05/11/2000 020562307 703 5010 D 5,470.77
V0006435 06/20/2000 020573053 703 5010 D 5,688.47
Total Account 51,380.65 -0.44
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475582 703 5010 D 44.21
V0001243 09/10/1999 020489945 703 5010 D 25.34
V0002614 11/22/1999 Cancelled 703 5010 D 558.79
V0002991 12/10/1999 020516938 703 5010 D 342.58
V0003191 12/23/1999 020520449 703 5010 D 69.55
V0003561 01/18/2000 020526228 703 5010 D 291.26
V0003965 02/11/2000 020534983 703 5010 D 301.89
V0004634 03/10/2000 020543023 703 5010 D 355.45
V0005454 04/25/2000 020556455 703 5010 D 379.22
V0005882 05/18/2000 020564016 703 5010 D 358.65
V0006217 06/09/2000 020569756 703 5010 D 365.79
Total Account 3,092.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493854 703 5010 D 19,200.00
V0002090 10/28/1999 020502461 703 5010 D 69,180.00
V0002618 11/28/1999 020511451 703 5010 D 27,000.00
V0003209 12/28/1999 020521337 703 5010 D 65,300.00
V0003681 01/28/2000 020529647 703 5010 D 57,040.00
V0004190 02/28/2000 020537920 703 5010 D 20,600.00
V0004896 03/28/2000 020547217 703 5010 D 61,620.00
V0005418 04/28/2000 020556333 703 5010 D 18,654.00
V0005990 05/28/2000 020565646 703 5010 D 52,295.00
V0006436 06/28/2000 020575042 703 5010 D 35,860.00
Total Account 426,749.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493854 703 5010 D 5,600.00
V0004896 03/28/2000 020547217 703 5010 D 106.00
V0005418 04/28/2000 020556333 703 5010 D 1,493.00
V0005990 05/28/2000 020565646 703 5010 D 17,080.00
V0006436 06/28/2000 020575042 703 5010 D 107.00
Total Account 24,386.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529647 703 5010 D 17,760.00
V0004190 02/28/2000 020537920 703 5010 D 3,000.00
V0004896 03/28/2000 020547217 703 5010 D 5,000.00
V0005418 04/28/2000 020556333 703 5010 D 436.00
V0005990 05/28/2000 020565646 703 5010 D 2,960.00
V0006436 06/28/2000 020575042 703 5010 D 5,920.00
Total Account 35,076.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493854 703 5010 D 18,150.00
V0002090 10/28/1999 020502461 703 5010 D 17,000.00
V0002618 11/28/1999 020511451 703 5010 D 22,000.00
V0003209 12/28/1999 020521337 703 5010 D 36,195.00
V0003681 01/28/2000 020529647 703 5010 D 36,500.00
V0004896 03/28/2000 020547217 703 5010 D 83,280.00
V0006436 06/28/2000 020575042 703 5010 D 22,100.00
Total Account 235,225.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511451 703 5010 D 4,625.00
V0003209 12/28/1999 020521337 703 5010 D 14,359.00
V0003681 01/28/2000 020529647 703 5010 D 12,800.00
V0004190 02/28/2000 020537920 703 5010 D 2,000.00
V0004896 03/28/2000 020547217 703 5010 D 6,738.00
Total Account 40,522.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 009498545 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0005418 04/28/2000 020556333 703 5010 D 878.00
Total Account 878.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0000172 07/28/1999 020477390 703 5010 D 817.00
V0003209 12/28/1999 020521337 703 5010 D 2,230.00
V0003681 01/28/2000 020529647 703 5010 D 3,506.00
Total Account 6,553.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502461 703 5010 D 11,289.00
V0005990 05/28/2000 020565646 703 5010 D 4,847.00
V0006436 06/28/2000 020575042 703 5010 D 1,114.00
Total Account 17,250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493854 703 5010 D 4,383.00
V0003681 01/28/2000 020529647 703 5010 D 2,003.00
V0004896 03/28/2000 020547217 703 5010 D 2,000.00
V0005418 04/28/2000 020556333 703 5010 D 451.00
V0005990 05/28/2000 020565646 703 5010 D 4,835.00
Total Account 13,672.00 0.00
Total Federal Aid 1,648,603.19 -1,297.12
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479192 703 5110 D 239,737.00
V0003684 01/25/2000 020530561 703 5110 D 165,576.00
Total Account 405,313.00 0.00
Total Other St Aid from 8000 405,313.00 0.00
Total Aid 16,572,851.44 -1,296.99
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 dcuments 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.
Last Updated 02/28/2001
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