Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0428 GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0105042 04/05/2001 020664310 703 2621 D 122.20
Total Account 122.20 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641581 703 5110 D 23,120.00
V0106457 06/20/2001 020690940 703 5110 D 27,343.00
Total Account 50,463.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607583 703 5110 D 1,966.05
V0102296 11/07/2000 020616867 703 5110 D 2,182.36
V0102931 12/11/2000 020625918 703 5110 D 1,857.78
V0103427 01/09/2001 020634891 703 5110 D 1,563.93
V0103897 02/06/2001 020645522 703 5110 D 1,949.67
V0104473 03/07/2001 020654596 703 5110 D 1,689.75
V0105016 04/04/2001 020664712 703 5110 D 1,702.93
V0105563 05/04/2001 020674777 703 5110 D 1,833.39
V0105985 06/01/2001 020682685 703 5110 D 1,711.12
V0106603 06/26/2001 020692192 703 5110 D 2,009.44
Total Account 18,466.42 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606949 703 5110 D 451,464.00
V0102866 12/11/2000 020628579 703 5110 D 444,773.00
V0104442 03/07/2001 020655605 703 5110 D 278,031.00
V0105059 04/06/2001 020667121 703 5110 D 326,211.00
V0106341 06/13/2001 020688382 703 5110 D 20,000.00
V0106427 06/20/2001 020689955 703 5110 D 597,966.00
Total Account 2,118,445.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685979 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594211 703 5110 D 20,569.00
V0104532 03/09/2001 020655279 703 5110 D 10,284.00
Total Account 30,853.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584818 703 5110 D 500,000.00
V0100700 08/23/2000 020593403 703 5110 D 1,008,115.00
V0101338 09/25/2000 020602297 703 5110 D 1,082,465.00
V0101885 10/20/2000 020612925 703 5110 D 1,082,465.00
V0102524 11/20/2000 020622697 703 5110 D 1,082,465.00
V0103213 12/21/2000 020632598 703 5110 D 1,202,739.00
V0103691 01/24/2001 020641071 703 5110 D 1,088,595.00
V0104210 02/20/2001 020650847 703 5110 D 991,831.00
V0104746 03/22/2001 020661961 703 5110 D 991,832.00
V0105391 04/24/2001 020671966 703 5110 D 1,487,747.00
V0105940 06/08/2001 020686464 703 5110 D 1,394,308.00
Total Account 11,912,562.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602526 703 5110 D 349,904.00
V0103692 01/24/2001 020641305 703 5110 D 349,348.00
V0105941 06/08/2001 020686697 703 5110 D 172,918.00
Total Account 872,170.00 0.00
Total State Aid 15,004,081.62 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691080 703 5110 D 10,284.00
Total Account 10,284.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612467 703 5110 D 16,450.00
Total Account 16,450.00 0.00
Total Special Revenue State Aid 26,734.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0104911 03/30/2001 020662665 703 2621 D 196.60
Total Account 196.60 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100202 07/28/2000 020585332 703 5010 D 16,800.50
V0100872 08/30/2000 020594429 703 5010 D 8,808.72
Total Account 25,609.22 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100202 07/28/2000 020585332 703 5010 D 1,761.12
V0100872 08/30/2000 020594429 703 5010 D 892.21
Total Account 2,653.33 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100202 07/28/2000 020585332 703 5010 D 132.21
V0100872 08/30/2000 020594429 703 5010 D 66.52
Total Account 198.73 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592028 703 2320 D 25.00
V0102272 11/07/2000 020616168 703 2320 D 50.00
V0105210 04/16/2001 020667660 703 2320 D 50.00
Total Account 125.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0100177 07/28/2000 020584304 703 5010 D 18,202.00
V0101362 09/28/2000 020600702 703 5010 D 104.00
V0101939 10/28/2000 020611213 703 5010 D 1,440.00
V0102607 11/28/2000 020620970 703 5010 D 9,747.00
V0103178 12/28/2000 020630686 703 5010 D 3,140.00
V0103684 01/28/2001 020639873 703 5010 D 2,075.00
V0104256 02/28/2001 020649917 703 5010 D 2,900.00
V0104799 03/28/2001 020659988 703 5010 D 1,708.00
Total Account 39,316.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0100177 07/28/2000 020584304 703 5010 D 659.66
V0100177 07/28/2000 020584304 703 5010 D 3,263.34
Total Account 3,923.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0100177 07/28/2000 020584304 703 5010 D 7,750.00
V0101362 09/28/2000 020600702 703 5010 D 165.00
V0101939 10/28/2000 020611213 703 5010 D 22,909.00
V0102607 11/28/2000 020620970 703 5010 D 4,614.00
V0103178 12/28/2000 020630686 703 5010 D 7,135.00
V0103684 01/28/2001 020639873 703 5010 D 2,860.00
V0104256 02/28/2001 020649917 703 5010 D 3,100.00
V0104799 03/28/2001 020659988 703 5010 D 2,490.00
V0105357 04/28/2001 020670238 703 5010 D 4,675.00
V0105848 05/28/2001 020680742 703 5010 D 1,782.00
V0106456 06/28/2001 020690136 703 5010 D 3,775.00
Total Account 61,255.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584304 703 5010 D 36,364.00
V0101362 09/28/2000 020600702 703 5010 D 26,000.00
V0102607 11/28/2000 020620970 703 5010 D 44,938.00
V0103684 01/28/2001 020639873 703 5010 D 135,900.00
V0103684 01/28/2001 020639873 703 5010 D 6,200.00
V0104256 02/28/2001 020649917 703 5010 D 1,429.00
V0104799 03/28/2001 020659988 703 5010 D 40,000.00
S0000307 03/29/2001 1999 Refund 5010 D -1,009.38
V0105357 04/28/2001 020670238 703 5010 D 2,079.00
V0105357 04/28/2001 020670238 703 5010 D 95,000.00
V0105848 05/28/2001 020680742 703 5010 D 217,572.00
V0106456 06/28/2001 020690136 703 5010 D 65,000.00
Total Account 670,482.00 -1,009.38
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100177 07/28/2000 020584304 703 5010 D 928.00
V0100678 08/28/2000 020591917 703 5010 D 1,449.00
V0101362 09/28/2000 020600702 703 5010 D 2,200.00
V0102607 11/28/2000 020620970 703 5010 D 17,189.00
V0103684 01/28/2001 020639873 703 5010 D 987.82
V0103684 01/28/2001 020639873 703 5010 D 19,754.18
Total Account 42,508.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101600 10/05/2000 020605390 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591917 703 5010 D 28,869.00
V0100678 08/28/2000 020591917 703 5010 D 255.00
V0101362 09/28/2000 020600702 703 5010 D 2,078.00
V0101939 10/28/2000 020611213 703 5010 D 42,427.00
V0103178 12/28/2000 020630686 703 5010 D 2,634.00
V0103684 01/28/2001 020639873 703 5010 D 445.00
V0104256 02/28/2001 020649917 703 5010 D 10,480.00
V0104799 03/28/2001 020659988 703 5010 D 5,551.00
V0105357 04/28/2001 020670238 703 5010 D 7,155.00
V0105848 05/28/2001 020680742 703 5010 D 2,624.00
V0105848 05/28/2001 020680742 703 5010 D 7,473.00
Total Account 109,991.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600702 703 5010 D 93.00
V0101939 10/28/2000 020611213 703 5010 D 4,515.00
V0101939 10/28/2000 020611213 703 5010 D 6,966.00
V0103178 12/28/2000 020630686 703 5010 D 3,923.00
V0103684 01/28/2001 020639873 703 5010 D 1,386.00
V0103684 01/28/2001 020639873 703 5010 D 1,305.00
V0104256 02/28/2001 020649917 703 5010 D 6,919.00
Total Account 25,107.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607583 703 5010 D 12,225.78
V0102296 11/07/2000 020616867 703 5010 D 14,237.35
V0102931 12/11/2000 020625918 703 5010 D 12,445.68
V0103427 01/09/2001 020634891 703 5010 D 9,658.96
V0103897 02/06/2001 020645522 703 5010 D 11,380.59
V0104473 03/07/2001 020654596 703 5010 D 9,985.09
V0105016 04/04/2001 020664712 703 5010 D 10,939.48
V0105563 05/04/2001 020674777 703 5010 D 11,526.52
V0105985 06/01/2001 020682685 703 5010 D 11,564.25
Total Account 103,963.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607583 703 5010 D 8,301.10
V0102296 11/07/2000 020616867 703 5010 D 9,214.43
V0102931 12/11/2000 020625918 703 5010 D 7,843.96
V0103427 01/09/2001 020634891 703 5010 D 3,415.44
V0103897 02/06/2001 020645522 703 5010 D 11,419.76
V0104473 03/07/2001 020654596 703 5010 D 7,134.50
V0105016 04/04/2001 020664712 703 5010 D 7,190.17
V0105563 05/04/2001 020674777 703 5010 D 7,740.98
V0105985 06/01/2001 020682685 703 5010 D 7,224.75
Total Account 69,485.09 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607583 703 5010 D 40,286.09
V0102296 11/07/2000 020616867 703 5010 D 44,569.05
V0102931 12/11/2000 020625918 703 5010 D 37,345.86
V0103427 01/09/2001 020634891 703 5010 D 34,737.10
V0103897 02/06/2001 020645522 703 5010 D 35,654.07
V0104473 03/07/2001 020654596 703 5010 D 33,875.96
V0105016 04/04/2001 020664712 703 5010 D 34,325.93
V0105563 05/04/2001 020674777 703 5010 D 37,315.98
V0105985 06/01/2001 020682685 703 5010 D 35,368.21
Total Account 333,478.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607583 703 5010 D 6,553.50
V0102296 11/07/2000 020616867 703 5010 D 7,274.55
V0102931 12/11/2000 020625918 703 5010 D 6,192.60
V0103427 01/09/2001 020634891 703 5010 D 5,213.10
V0103897 02/06/2001 020645522 703 5010 D 6,498.90
V0104473 03/07/2001 020654596 703 5010 D 5,632.50
V0105016 04/04/2001 020664712 703 5010 D 5,676.45
V0105563 05/04/2001 020674777 703 5010 D 6,111.30
V0105985 06/01/2001 020682685 703 5010 D 5,703.75
Total Account 54,856.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583462 703 5010 D 45.08
V0100418 08/09/2000 020588432 703 5010 D 17.21
V0101978 10/25/2000 020611327 703 5010 D 360.30
V0102513 11/17/2000 020618963 703 5010 D 483.33
V0102930 12/11/2000 020625641 703 5010 D 390.98
V0103426 01/09/2001 020634646 703 5010 D 321.37
V0104021 02/12/2001 020646286 703 5010 D 557.78
V0104619 03/14/2001 020657006 703 5010 D 389.86
V0105394 04/24/2001 020670410 703 5010 D 455.72
V0105710 05/14/2001 020677382 703 5010 D 514.62
V0106173 06/06/2001 020685163 703 5010 D 543.12
Total Account 4,079.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591917 703 5010 D 24,034.00
V0100678 08/28/2000 020591917 703 5010 D 2,174.00
V0101362 09/28/2000 020600702 703 5010 D 15,000.00
V0103178 12/28/2000 020630686 703 5010 D 181,301.00
V0103684 01/28/2001 020639873 703 5010 D 56,150.00
V0104256 02/28/2001 020649917 703 5010 D 51,660.00
V0104799 03/28/2001 020659988 703 5010 D 40,175.00
V0105357 04/28/2001 020670238 703 5010 D 41,700.00
V0105848 05/28/2001 020680742 703 5010 D 48,124.00
V0106645 06/27/2001 020692326 703 5010 D 33,015.00
V0106456 06/28/2001 020690136 703 5010 D 45,490.00
Total Account 538,823.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591917 703 5010 D 10,500.00
V0101939 10/28/2000 020611213 703 5010 D 1,675.00
V0102607 11/28/2000 020620970 703 5010 D 4,714.00
V0104799 03/28/2001 020659988 703 5010 D 786.00
Total Account 17,675.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584304 703 5010 D 4,778.00
V0100678 08/28/2000 020591917 703 5010 D 181.00
V0101362 09/28/2000 020600702 703 5010 D 8,454.00
V0103684 01/28/2001 020639873 703 5010 D 11,037.00
V0104256 02/28/2001 020649917 703 5010 D 3,500.00
V0104799 03/28/2001 020659988 703 5010 D 3,470.00
V0105357 04/28/2001 020670238 703 5010 D 3,490.00
V0105848 05/28/2001 020680742 703 5010 D 3,490.00
V0106456 06/28/2001 020690136 703 5010 D 3,490.00
Total Account 41,890.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100177 07/28/2000 020584304 703 5010 D 104,775.00
V0100678 08/28/2000 020591917 703 5010 D 16,218.00
V0101362 09/28/2000 020600702 703 5010 D 20,500.00
V0101939 10/28/2000 020611213 703 5010 D 21,502.00
V0102607 11/28/2000 020620970 703 5010 D 32,058.00
V0103178 12/28/2000 020630686 703 5010 D 52,000.00
V0103684 01/28/2001 020639873 703 5010 D 19,070.00
V0104256 02/28/2001 020649917 703 5010 D 26,350.00
V0104799 03/28/2001 020659988 703 5010 D 16,000.00
V0105357 04/28/2001 020670238 703 5010 D 32,760.00
V0105848 05/28/2001 020680742 703 5010 D 19,555.00
Total Account 360,788.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000041 08/25/2000 2000 Refund 5010 D -3,450.97
V0103684 01/28/2001 020639873 703 5010 D 35,827.00
V0104256 02/28/2001 020649917 703 5010 D 1,664.00
V0104799 03/28/2001 020659988 703 5010 D 389.00
V0105357 04/28/2001 020670238 703 5010 D 1,175.00
V0105848 05/28/2001 020680742 703 5010 D 4,738.00
V0106634 06/26/2001 020692321 703 5010 D 3,451.00
V0106456 06/28/2001 020690136 703 5010 D 1,156.00
Total Account 48,400.00 -3,450.97
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0100177 07/28/2000 020584304 703 5010 D 3,386.00
Total Account 3,386.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0104799 03/28/2001 020659988 703 5010 D 824.00
V0106456 06/28/2001 020690136 703 5010 D 1,582.00
Total Account 2,406.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591917 703 5010 D 497.00
V0103178 12/28/2000 020630686 703 5010 D 2,902.00
V0104799 03/28/2001 020659988 703 5010 D 13,996.00
Total Account 17,395.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591917 703 5010 D 26.00
V0101362 09/28/2000 020600702 703 5010 D 442.00
V0101939 10/28/2000 020611213 703 5010 D 867.00
V0102607 11/28/2000 020620970 703 5010 D 4,096.00
V0104799 03/28/2001 020659988 703 5010 D 4,798.00
V0105848 05/28/2001 020680742 703 5010 D 83.00
V0106456 06/28/2001 020690136 703 5010 D 2,385.00
Total Account 12,697.00 0.00
Total Federal Aid 2,592,687.94 -4,460.35
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584936 703 5110 D 350,016.00
V0103693 01/24/2001 020643430 703 5110 D 159,871.00
Total Account 509,887.00 0.00
Total Other St Aid from 8000 509,887.00 0.00
Total Aid 18,133,390.56 -4,460.35
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 08/06/2001
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