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
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765445 703 5110 D 12,577.00
V0206360 06/19/2002 020816944 703 5110 D 15,413.00
Total Account 27,990.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739557 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719383 703 5110 D 599.31
V0201501 10/09/2001 020726034 703 5110 D 1,926.40
V0202182 11/07/2001 020737791 703 5110 D 2,066.49
V0202856 12/11/2001 020749926 703 5110 D 2,012.49
V0203324 01/09/2002 020757954 703 5110 D 1,306.30
V0203803 02/06/2002 020768567 703 5110 D 1,868.49
V0204460 03/12/2002 020780190 703 5110 D 1,797.16
V0204984 04/09/2002 020790523 703 5110 D 1,850.71
V0205561 05/08/2002 020801256 703 5110 D 2,027.25
V0206054 06/04/2002 020809871 703 5110 D 1,620.36
V0206477 06/25/2002 020819219 703 5110 D 1,794.27
Total Account 18,869.23 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727289 703 5110 D 496,862.00
V0202828 12/07/2001 020749013 703 5110 D 466,804.00
V0204324 03/07/2002 020783124 703 5110 D 198,249.00
V0204981 04/09/2002 020795393 703 5110 D 351,164.00
V0205806 05/17/2002 020805702 703 5110 D 20,000.00
V0205887 05/22/2002 020808412 703 5110 D 616,641.00
Total Account 2,149,720.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811144 703 5110 D 12,000.00
Total Account 12,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812058 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707486 703 5110 D 20,569.00
V0206274 06/17/2002 020815022 703 5110 D 10,283.00
Total Account 30,852.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713222 703 5110 D 1,012,568.00
V0201228 09/21/2001 020722026 703 5110 D 1,092,490.00
V0201818 10/19/2001 020733124 703 5110 D 1,092,490.00
V0202498 11/27/2001 020744973 703 5110 D 819,368.00
V0202734 12/05/2001 020748854 703 5110 D 273,122.00
V0203059 12/20/2001 020754221 703 5110 D 1,213,878.00
V0203554 01/25/2002 020764862 703 5110 D 1,179,987.00
V0204091 02/27/2002 020775278 703 5110 D 645,060.00
V0204211 02/28/2002 020776385 703 5110 D 430,040.00
V0204700 03/27/2002 020785913 703 5110 D 537,550.00
V0204745 03/29/2002 020793434 703 5110 D 537,550.00
V0205383 04/29/2002 020797007 703 5110 D 806,325.00
V0205418 05/01/2002 020799825 703 5110 D 806,325.00
V0206186 06/12/2002 020813857 703 5110 D 779,077.00
V0300001 06/28/2002 020820507 703 5110 D 779,077.00
Total Account 12,004,907.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722259 703 5110 D 497,293.00
V0203556 01/24/2002 020765182 703 5110 D 497,293.00
V0206187 06/12/2002 020814092 703 5110 D 248,647.00
Total Account 1,243,233.00 0.00
Total State Aid 15,489,971.23 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782509 703 5110 D 10,284.00
Total Account 10,284.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733425 703 5110 D 17,255.00
Total Account 17,255.00 0.00
Total Special Revenue State Aid 27,539.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704090 703 5010 D 19,783.98
Total Account 19,783.98 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704090 703 5010 D 2,048.01
Total Account 2,048.01 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704090 703 5010 D 148.81
Total Account 148.81 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739035 703 2320 D 50.00
V0205499 05/02/2002 020799029 703 2320 D 50.00
Total Account 100.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0205618 05/09/2002 020802114 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711732 703 5010 D 157.00
V0205927 05/28/2002 020807545 703 5010 D 18,834.00
Total Account 18,991.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0200173 07/28/2001 020701654 703 5010 D 5,600.00
Total Account 5,600.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720609 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0200173 07/28/2001 020701654 703 5010 D 6,845.00
Total Account 6,845.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200173 07/28/2001 020701654 703 5010 D 91,369.00
V0202487 11/28/2001 020742071 703 5010 D 387,412.00
V0203062 12/28/2001 020753525 703 5010 D 97,000.00
V0203591 01/28/2002 020763254 703 5010 D 95,000.00
V0204093 02/28/2002 020773302 703 5010 D 36,524.00
Total Account 707,305.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0203591 01/28/2002 020763254 703 5010 D 4,630.00
V0204093 02/28/2002 020773302 703 5010 D 4,736.00
V0205272 04/28/2002 020795645 703 5010 D 9,689.00
V0205927 05/28/2002 020807545 703 5010 D 20,795.00
Total Account 39,850.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200173 07/28/2001 020701654 703 5010 D 14,120.00
V0200752 08/28/2001 020711732 703 5010 D 5,433.00
V0201859 10/28/2001 020732366 703 5010 D 8,672.00
V0202487 11/28/2001 020742071 703 5010 D 18,645.00
V0203062 12/28/2001 020753525 703 5010 D 10,052.00
V0203591 01/28/2002 020763254 703 5010 D 4,901.00
V0204698 03/28/2002 020784810 703 5010 D 44,710.00
V0205272 04/28/2002 020795645 703 5010 D 9,560.00
V0205927 05/28/2002 020807545 703 5010 D 13,498.00
Total Account 129,591.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200173 07/28/2001 020701654 703 5010 D 8,257.00
V0200173 07/28/2001 020701654 703 5010 D 4,556.00
Total Account 12,813.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719383 703 5010 D 3,750.00
V0201501 10/09/2001 020726034 703 5010 D 13,593.02
V0202182 11/07/2001 020737791 703 5010 D 14,937.64
V0202856 12/11/2001 020749926 703 5010 D 14,380.75
V0203324 01/09/2002 020757954 703 5010 D 8,803.35
V0203803 02/06/2002 020768567 703 5010 D 12,649.52
V0204460 03/12/2002 020780190 703 5010 D 11,905.90
V0204984 04/09/2002 020790523 703 5010 D 13,030.37
V0205561 05/08/2002 020801256 703 5010 D 13,761.29
V0206054 06/04/2002 020809871 703 5010 D 11,830.52
Total Account 118,642.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719383 703 5010 D 2,663.60
V0201501 10/09/2001 020726034 703 5010 D 8,561.80
V0202182 11/07/2001 020737791 703 5010 D 9,184.40
V0202856 12/11/2001 020749926 703 5010 D 8,944.40
V0203324 01/09/2002 020757954 703 5010 D 5,805.80
V0203803 02/06/2002 020768567 703 5010 D 8,304.40
V0204460 03/12/2002 020780190 703 5010 D 7,987.40
V0204984 04/09/2002 020790523 703 5010 D 8,225.40
V0205561 05/08/2002 020801256 703 5010 D 9,010.00
V0206054 06/04/2002 020809871 703 5010 D 7,201.60
Total Account 75,888.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719383 703 5010 D 12,772.97
V0201501 10/09/2001 020726034 703 5010 D 41,781.14
V0202182 11/07/2001 020737791 703 5010 D 44,228.46
V0202856 12/11/2001 020749926 703 5010 D 42,770.47
V0203324 01/09/2002 020757954 703 5010 D 27,731.37
V0203803 02/06/2002 020768567 703 5010 D 39,469.23
V0204460 03/12/2002 020780190 703 5010 D 37,957.45
V0204984 04/09/2002 020790523 703 5010 D 39,249.43
V0205561 05/08/2002 020801256 703 5010 D 43,351.53
V0206054 06/04/2002 020809871 703 5010 D 35,710.75
Total Account 365,022.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719383 703 5010 D 2,064.29
V0201501 10/09/2001 020726034 703 5010 D 6,635.39
V0202182 11/07/2001 020737791 703 5010 D 7,117.91
V0202856 12/11/2001 020749926 703 5010 D 6,931.91
V0203324 01/09/2002 020757954 703 5010 D 4,499.49
V0203803 02/06/2002 020768567 703 5010 D 6,435.91
V0204460 03/12/2002 020780190 703 5010 D 6,190.23
V0204984 04/09/2002 020790523 703 5010 D 6,374.68
V0205561 05/08/2002 020801256 703 5010 D 6,982.75
V0206054 06/04/2002 020809871 703 5010 D 5,581.24
Total Account 58,813.80 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201879 10/23/2001 020730196 703 5010 D 54.40
V0202523 11/27/2001 020742453 703 5010 D 61.22
V0202993 12/18/2001 020750630 703 5010 D 48.36
V0204138 02/25/2002 020773480 703 5010 D 98.73
V0204607 03/19/2002 020782593 703 5010 D 64.94
V0205385 04/25/2002 020796062 703 5010 D 68.51
V0205679 05/15/2002 020803260 703 5010 D 69.44
Total Account 465.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200436 08/07/2001 020705366 703 5010 D 117.69
V0201357 10/02/2001 020723740 703 5010 D 6.72
V0201879 10/23/2001 020730196 703 5010 D 883.20
V0202523 11/27/2001 020742453 703 5010 D 974.85
V0202993 12/18/2001 020750630 703 5010 D 811.26
V0204138 02/25/2002 020773480 703 5010 D 1,551.32
V0204607 03/19/2002 020782593 703 5010 D 978.11
V0205385 04/25/2002 020796062 703 5010 D 1,026.54
V0205679 05/15/2002 020803260 703 5010 D 1,031.78
Total Account 7,381.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701654 703 5010 D 11,011.00
V0200752 08/28/2001 020711732 703 5010 D 3,402.00
V0201231 09/28/2001 020720838 703 5010 D 28,100.00
V0202487 11/28/2001 020742071 703 5010 D 20,654.00
V0202487 11/28/2001 020742071 703 5010 D 122,000.00
V0203062 12/28/2001 020753525 703 5010 D 39,070.00
V0203591 01/28/2002 020763254 703 5010 D 37,700.00
V0204698 03/28/2002 020784810 703 5010 D 142,890.00
V0205272 04/28/2002 020795645 703 5010 D 46,000.00
V0205927 05/28/2002 020807545 703 5010 D 115,750.00
Total Account 566,577.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200173 07/28/2001 020701654 703 5010 D 6,178.00
V0201231 09/28/2001 020720838 703 5010 D 1,915.00
V0202487 11/28/2001 020742071 703 5010 D 8,800.00
V0203591 01/28/2002 020763254 703 5010 D 4,700.00
V0204698 03/28/2002 020784810 703 5010 D 1,345.00
V0205272 04/28/2002 020795645 703 5010 D 12.00
V0205927 05/28/2002 020807545 703 5010 D 7,950.00
Total Account 30,900.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0200173 07/28/2001 020701654 703 5010 D 21,460.00
V0202487 11/28/2001 020742071 703 5010 D 18,145.00
V0203062 12/28/2001 020753525 703 5010 D 4,600.00
V0204093 02/28/2002 020773302 703 5010 D 7,842.00
V0204698 03/28/2002 020784810 703 5010 D 4,040.00
V0205272 04/28/2002 020795645 703 5010 D 4,760.00
V0205927 05/28/2002 020807545 703 5010 D 10,676.00
Total Account 71,523.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200173 07/28/2001 020701654 703 5010 D 98,987.00
V0200752 08/28/2001 020711732 703 5010 D 259.00
V0201231 09/28/2001 020720838 703 5010 D 25,622.00
V0201859 10/28/2001 020732366 703 5010 D 37,150.00
V0202487 11/28/2001 020742071 703 5010 D 62,800.00
V0203062 12/28/2001 020753525 703 5010 D 34,700.00
V0203591 01/28/2002 020763254 703 5010 D 16,900.00
V0204093 02/28/2002 020773302 703 5010 D 31,450.00
V0204698 03/28/2002 020784810 703 5010 D 27,900.00
V0205272 04/28/2002 020795645 703 5010 D 23,000.00
V0205927 05/28/2002 020807545 703 5010 D 145,219.00
Total Account 503,987.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0201231 09/28/2001 020720838 703 5010 D 922.00
V0203062 12/28/2001 020753525 703 5010 D 34,137.00
V0203591 01/28/2002 020763254 703 5010 D 2,781.00
V0205927 05/28/2002 020807545 703 5010 D 11,136.00
Total Account 48,976.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007705 703 5010 D 1,350.00
Total Account 1,350.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0200173 07/28/2001 020701654 703 5010 D 5,173.00
Total Account 5,173.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711732 703 5010 D 4,198.00
V0202487 11/28/2001 020742071 703 5010 D 10,390.00
V0204698 03/28/2002 020784810 703 5010 D 4,717.00
V0205272 04/28/2002 020795645 703 5010 D 252.00
V0205927 05/28/2002 020807545 703 5010 D 2,365.00
Total Account 21,922.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200173 07/28/2001 020701654 703 5010 D 303.00
V0200752 08/28/2001 020711732 703 5010 D 314.00
V0201231 09/28/2001 020720838 703 5010 D 740.00
V0202487 11/28/2001 020742071 703 5010 D 2,440.00
V0203062 12/28/2001 020753525 703 5010 D 708.00
V0203591 01/28/2002 020763254 703 5010 D 5,190.00
V0204698 03/28/2002 020784810 703 5010 D 1,127.00
V0205272 04/28/2002 020795645 703 5010 D 198.00
V0205927 05/28/2002 020807545 703 5010 D 1,072.00
Total Account 12,092.00 0.00
Total Federal Aid 2,833,340.63 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702550 703 5110 D 404,642.00
V0203555 01/24/2002 020765003 703 5110 D 149,657.00
Total Account 554,299.00 0.00
Total Other St Aid from 8000 554,299.00 0.00
Total Aid 18,905,149.86 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 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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