Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0231 GARDNER-EDGERTON-ANTIOCH

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

State Aid

1000-0320 0320 Food Service Aid

V0400963 09/09/2003 020984763 703 5110 D 990.45 V0401507 10/07/2003 020997265 703 5110 D 1,821.10 V0402170 11/12/2003 021014084 703 5110 D 1,806.79 V0402512 12/02/2003 021023761 703 5110 D 1,494.36 V0402946 12/24/2003 021034894 703 5110 D 1,099.89 V0403520 02/04/2004 021055607 703 5110 D 1,649.52 V0404047 03/02/2004 021070084 703 5110 D 1,528.83 V0404735 04/06/2004 021090534 703 5110 D 1,541.65 V0405284 05/04/2004 021105082 703 5110 D 1,749.37 V0405915 06/08/2004 021124993 703 5110 D 1,354.81 V0406191 06/23/2004 021131771 703 5110 D 1,398.97 Total Account 16,435.74 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998675 703 5110 D 9,276.00 V0401555 10/08/2003 020998675 703 5110 D 342,317.00 V0402613 12/08/2003 021028169 703 5110 D 5,619.00 V0402613 12/08/2003 021028169 703 5110 D 372,561.00 V0404203 03/09/2004 021075597 703 5110 D 228,323.00 V0404203 03/09/2004 021075597 703 5110 D 2,343.00 V0404816 04/07/2004 021092166 703 5110 D 3,883.00 V0404816 04/07/2004 021092166 703 5110 D 244,406.00 V0405679 05/24/2004 021116892 703 5110 D 7,401.00 V0405679 05/24/2004 021116892 703 5110 D 786,879.00 Total Account 2,003,008.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973920 703 5110 D 31,751.00 V0404250 03/10/2004 021075889 703 5110 D 15,823.00 Total Account 47,574.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959877 703 5110 D 675,000.00 V0400222 07/25/2003 020968038 703 5110 D 575,500.00 V0400758 08/25/2003 020979723 703 5110 D 942,913.00 V0401288 09/25/2003 020991771 703 5110 D 928,615.00 V0401791 10/24/2003 021007111 703 5110 D 928,615.00 V0402366 11/21/2003 021020447 703 5110 D 928,615.00 V0402873 12/22/2003 021035341 703 5110 D 1,031,795.00 V0403265 01/21/2004 021050614 703 5110 D 775,241.00 V0403856 02/19/2004 021066357 703 5110 D 529,748.00 V0404623 03/26/2004 021083357 703 5110 D 570,362.00 V0405076 04/22/2004 021100764 703 5110 D 559,255.00 V0406078 06/18/2004 021129715 703 5110 D 612,488.00 V0500001 06/30/2004 021136162 703 5110 D 1,019,074.00 Total Account 10,077,221.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992050 703 5110 D 325,412.00 V0403267 01/21/2004 021050974 703 5110 D 325,412.00 V0406079 06/18/2004 021129993 703 5110 D 15,782.00 V0500002 06/30/2004 021136439 703 5110 D 146,924.00 Total Account 813,530.00 0.00 Total State Aid 12,957,768.74 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127630 703 5110 D 15,047.00 Total Account 15,047.00 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021006818 703 5110 D 10,001.00 Total Account 10,001.00 0.00 Total Special Revenue State Aid 25,048.00 0.00

Federal Aid

3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA

V0402759 12/15/2003 004060005 703 2990 D 95.00 V0403462 01/30/2004 021052677 703 2990 D 95.00 V0403872 02/23/2004 021063676 703 2990 D 95.00 V0405683 05/24/2004 021114849 703 2990 D 95.00 Total Account 380.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0400756 08/25/2003 020979264 703 2320 D 50.00 V0401140 09/17/2003 020987943 703 2320 D 50.00 V0402309 11/19/2003 021017359 703 2320 D 50.00 V0404884 04/13/2004 021093879 703 2320 D 50.00 V0405053 04/21/2004 021097493 703 2320 D 50.00 Total Account 250.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0400734 08/28/2003 020977526 703 5010 D 1,500.00 V0401191 09/28/2003 020991183 703 5010 D 1,500.00 V0401815 10/28/2003 021005491 703 5010 D 1,752.00 Total Account 4,752.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0401449 10/02/2003 020994940 703 2990 D 190.00 V0404160 03/05/2004 021072971 703 2990 D 190.00 Total Account 380.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0402872 12/28/2003 021034680 703 5010 D 90,000.00 V0403366 01/28/2004 021049923 703 5010 D 85,000.00 V0403900 02/28/2004 021065153 703 5010 D 85,000.00 V0404586 03/28/2004 021082395 703 5010 D 85,000.00 V0405118 04/28/2004 021098754 703 5010 D 78,773.00 Total Account 423,773.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0401191 09/28/2003 020991183 703 5010 D 3,500.00 V0401815 10/28/2003 021005491 703 5010 D 7,500.00 V0402368 11/28/2003 021019778 703 5010 D 3,000.00 V0402872 12/28/2003 021034680 703 5010 D 2,500.00 V0403366 01/28/2004 021049923 703 5010 D 2,000.00 V0403900 02/28/2004 021065153 703 5010 D 2,500.00 V0404586 03/28/2004 021082395 703 5010 D 1,500.00 V0405118 04/28/2004 021098754 703 5010 D 2,682.00 Total Account 25,182.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400734 08/28/2003 020977526 703 5010 D 7,500.00 V0401191 09/28/2003 020991183 703 5010 D 7,750.00 V0401815 10/28/2003 021005491 703 5010 D 15,000.00 V0402368 11/28/2003 021019778 703 5010 D 7,500.00 V0402872 12/28/2003 021034680 703 5010 D 7,000.00 V0403366 01/28/2004 021049923 703 5010 D 15,000.00 V0403900 02/28/2004 021065153 703 5010 D 3,500.00 V0404586 03/28/2004 021082395 703 5010 D 4,000.00 V0405118 04/28/2004 021098754 703 5010 D 2,988.00 Total Account 70,238.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984763 703 5010 D 2,758.50 V0401082 09/16/2003 020987594 703 5010 D 2.98 V0401507 10/07/2003 020997265 703 5010 D 5,498.44 V0402170 11/12/2003 021014084 703 5010 D 5,480.92 V0402512 12/02/2003 021023761 703 5010 D 1,906.47 V0402512 12/02/2003 021023761 703 5010 D 2,423.81 V0402946 12/24/2003 021034894 703 5010 D 3,367.04 V0403520 02/04/2004 021055607 703 5010 D 4,825.94 V0404047 03/02/2004 021070084 703 5010 D 4,807.00 V0404735 04/06/2004 021090534 703 5010 D 5,212.56 V0405284 05/04/2004 021105082 703 5010 D 6,228.54 V0405915 06/08/2004 021124993 703 5010 D 5,380.44 Total Account 47,892.64 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984763 703 5010 D 4,622.10 V0401507 10/07/2003 020997265 703 5010 D 8,498.49 V0402170 11/12/2003 021014084 703 5010 D 8,431.71 V0402512 12/02/2003 021023761 703 5010 D 1,185.56 V0402512 12/02/2003 021023761 703 5010 D 5,788.12 V0402946 12/24/2003 021034894 703 5010 D 5,132.82 V0403520 02/04/2004 021055607 703 5010 D 7,697.76 V0404047 03/02/2004 021070084 703 5010 D 7,134.54 V0404735 04/06/2004 021090534 703 5010 D 7,194.39 V0405284 05/04/2004 021105082 703 5010 D 8,163.75 V0405915 06/08/2004 021124993 703 5010 D 6,322.47 Total Account 70,171.71 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984763 703 5010 D 10,872.10 V0401507 10/07/2003 020997265 703 5010 D 20,300.38 V0402170 11/12/2003 021014084 703 5010 D 19,448.48 V0402512 12/02/2003 021023761 703 5010 D 6,576.26 V0402512 12/02/2003 021023761 703 5010 D 9,293.48 V0402946 12/24/2003 021034894 703 5010 D 11,855.62 V0403520 02/04/2004 021055607 703 5010 D 17,577.88 V0404047 03/02/2004 021070084 703 5010 D 16,603.78 V0404735 04/06/2004 021090534 703 5010 D 17,057.00 V0405284 05/04/2004 021105082 703 5010 D 19,641.62 V0405915 06/08/2004 021124993 703 5010 D 15,832.18 Total Account 165,058.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984763 703 5010 D 3,466.57 V0401507 10/07/2003 020997265 703 5010 D 6,373.86 V0402170 11/12/2003 021014084 703 5010 D 6,323.78 V0402512 12/02/2003 021023761 703 5010 D 894.23 V0402512 12/02/2003 021023761 703 5010 D 4,336.03 V0402946 12/24/2003 021034894 703 5010 D 3,849.61 V0403520 02/04/2004 021055607 703 5010 D 5,773.32 V0404047 03/02/2004 021070084 703 5010 D 5,350.90 V0404735 04/06/2004 021090534 703 5010 D 5,395.79 V0405284 05/04/2004 021105082 703 5010 D 6,122.81 V0405915 06/08/2004 021124993 703 5010 D 4,741.85 Total Account 52,628.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977526 703 5010 D 25,000.00 V0401191 09/28/2003 020991183 703 5010 D 22,500.00 V0401815 10/28/2003 021005491 703 5010 D 22,500.00 V0402368 11/28/2003 021019778 703 5010 D 25,000.00 V0402872 12/28/2003 021034680 703 5010 D 22,500.00 V0403366 01/28/2004 021049923 703 5010 D 22,500.00 V0403900 02/28/2004 021065153 703 5010 D 21,750.00 V0404586 03/28/2004 021082395 703 5010 D 22,500.00 V0405118 04/28/2004 021098754 703 5010 D 21,001.00 Total Account 205,251.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400734 08/28/2003 020977526 703 5010 D 2,000.00 V0401191 09/28/2003 020991183 703 5010 D 1,750.00 V0401815 10/28/2003 021005491 703 5010 D 2,500.00 V0402368 11/28/2003 021019778 703 5010 D 2,500.00 V0402872 12/28/2003 021034680 703 5010 D 3,000.00 V0403366 01/28/2004 021049923 703 5010 D 1,500.00 V0403900 02/28/2004 021065153 703 5010 D 2,473.00 Total Account 15,723.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402872 12/28/2003 021034680 703 5010 D 5,000.00 V0403366 01/28/2004 021049923 703 5010 D 5,000.00 V0403900 02/28/2004 021065153 703 5010 D 5,000.00 V0404586 03/28/2004 021082395 703 5010 D 5,000.00 V0405118 04/28/2004 021098754 703 5010 D 5,230.00 Total Account 25,230.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400734 08/28/2003 020977526 703 5010 D 22,500.00 V0401191 09/28/2003 020991183 703 5010 D 25,000.00 V0401815 10/28/2003 021005491 703 5010 D 25,000.00 V0402368 11/28/2003 021019778 703 5010 D 22,500.00 V0402872 12/28/2003 021034680 703 5010 D 23,500.00 V0403366 01/28/2004 021049923 703 5010 D 21,500.00 V0403900 02/28/2004 021065153 703 5010 D 22,500.00 V0404586 03/28/2004 021082395 703 5010 D 25,000.00 V0405118 04/28/2004 021098754 703 5010 D 19,182.00 Total Account 206,682.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021019778 703 5010 D 4,500.00 V0402872 12/28/2003 021034680 703 5010 D 3,500.00 V0403366 01/28/2004 021049923 703 5010 D 3,500.00 V0403900 02/28/2004 021065153 703 5010 D 3,000.00 V0404586 03/28/2004 021082395 703 5010 D 3,500.00 V0405118 04/28/2004 021098754 703 5010 D 1,587.00 Total Account 19,587.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405052 04/21/2004 021097462 703 2990 D 95.00 Total Account 95.00 0.00

3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004

V0401815 10/28/2003 021005491 703 5010 D 2,300.00 Total Account 2,300.00 0.00

3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004

V0402368 11/28/2003 021019778 703 5010 D 650.00 V0402872 12/28/2003 021034680 703 5010 D 1,050.00 V0403366 01/28/2004 021049923 703 5010 D 900.00 V0403900 02/28/2004 021065153 703 5010 D 650.00 V0404586 03/28/2004 021082395 703 5010 D 1,435.00 V0405118 04/28/2004 021098754 703 5010 D 1,610.00 Total Account 6,295.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977526 703 5010 D 2,500.00 V0401191 09/28/2003 020991183 703 5010 D 2,000.00 V0401815 10/28/2003 021005491 703 5010 D 3,500.00 V0402368 11/28/2003 021019778 703 5010 D 2,248.00 Total Account 10,248.00 0.00 Total Federal Aid 1,352,117.88 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0401290 09/25/2003 020992257 703 5110 D 687,576.00 V0404624 03/26/2004 021083620 703 5110 D 273,960.00 Total Account 961,536.00 0.00 Total Other St Aid from 8000 961,536.00 0.00 Total Aid 15,296,470.62 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 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. 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 08/09/2004
Back to the CPA State Funding Reports County