Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0231 GARDNER-EDGERTON-ANTIOCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137537 703 5140 D 223,982.00
V0501453 09/27/2004 021185624 703 5140 D 223,982.00
V0503503 12/28/2004 021244172 703 5140 D 223,982.00
V0505606 04/12/2005 021317592 703 5140 D 254,786.73
Total Account 926,732.73 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178278 703 5110 D 1,093.68
V0501661 10/05/2004 021193145 703 5110 D 1,870.88
V0502512 11/04/2004 021212003 703 5110 D 1,720.80
V0503510 12/27/2004 021244333 703 5110 D 1,737.41
V0503705 01/12/2005 021254733 703 5110 D 1,385.87
V0504433 02/17/2005 021278355 703 5110 D 1,618.11
V0504876 03/08/2005 021292528 703 5110 D 1,575.45
V0505459 04/05/2005 021312151 703 5110 D 1,598.18
V0506074 05/04/2005 021333767 703 5110 D 1,748.57
V0506705 06/07/2005 021358641 703 5110 D 1,494.41
V0507043 06/23/2005 021370385 703 5110 D 1,080.57
Total Account 16,923.93 0.00
1000-0630 0630 Deaf Blind Aid
V0506243 05/11/2005 021339181 703 5110 D 2,726.00
Total Account 2,726.00 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195228 703 5110 D 4,024.00
V0501743 10/07/2004 021195228 703 5110 D 364,113.00
V0503163 12/08/2004 021233692 703 5110 D 2,368.00
V0503163 12/08/2004 021233692 703 5110 D 371,460.00
V0504829 03/08/2005 021294088 703 5110 D 499.00
V0504829 03/08/2005 021294088 703 5110 D 133,026.00 V0505537 04/08/2005 021317268 703 5110 D 1,863.00
V0505537 04/08/2005 021317268 703 5110 D 330,447.00
V0506443 05/25/2005 021349129 703 5110 D 682,619.00
V0506443 05/25/2005 021349129 703 5110 D 2,703.00
V0506511 06/15/2005 N/A 703 5110 D 170,655.00
V0506511 06/15/2005 N/A 703 5110 D 676.00
Total Account 2,064,453.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294373 703 5110 D 16,073.00
V0506929 06/17/2005 021366749 703 5110 D 16,251.00
Total Account 32,324.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141634 703 5110 D 825,000.00
V0500258 07/26/2004 021151321 703 5110 D 825,000.00
V0500823 08/25/2004 021167113 703 5110 D 856,564.00
V0501389 09/23/2004 021185082 703 5110 D 1,042,919.00
V0502165 10/26/2004 021204837 703 5110 D 1,042,919.00
V0502803 11/19/2004 021222763 703 5110 D 1,042,919.00
V0503397 12/22/2004 021243684 703 5110 D 1,042,919.00
V0503873 01/24/2005 021261984 703 5110 D 736,462.00
V0504465 02/21/2005 021282622 703 5110 D 1,043,321.00
V0505245 03/23/2005 021305410 703 5110 D 876,389.00
V0505850 04/21/2005 021327281 703 5110 D 856,186.00
V0506756 06/20/2005 021368667 703 5110 D 32,277.00
V0600001 06/30/2005 021377314 703 5110 D 1,228,530.00
Total Account 11,451,405.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185362 703 5110 D 220,112.00
V0503875 01/24/2005 021262343 703 5110 D 220,112.00
V0506758 06/20/2005 021368939 703 5110 D 22,646.00
V0600002 06/30/2005 021376068 703 5110 D 86,491.00
Total Account 549,361.00 0.00
Total State Aid 15,043,925.66 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157607 703 5110 D 32,503.00
Total Account 32,503.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204547 703 5110 D 8,313.00
Total Account 8,313.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185568 703 5110 D 707,167.00
V0505246 03/23/2005 021305669 703 5110 D 267,384.00
Total Account 974,551.00 0.00
Total Special Revenue State Aid 1,015,367.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500774 08/20/2004 021163508 703 2320 D 50.00
V0501547 09/29/2004 021186442 703 2320 D 50.00
V0502722 11/17/2004 021218276 703 2320 D 50.00
V0505223 03/22/2005 021301368 703 2320 D 50.00
V0506004 04/29/2005 021328540 703 2320 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165769 703 5010 D 2,500.00
V0501426 09/28/2004 021183219 703 5010 D 2,447.00
Total Account 4,947.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501988 10/20/2004 021200143 703 2990 D 95.00
Total Account 95.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503499 12/28/2004 021241863 703 5010 D 100,000.00
V0503907 01/28/2005 021260451 703 5010 D 100,000.00
V0504507 02/28/2005 021281253 703 5010 D 100,000.00
V0505266 03/28/2005 021302824 703 5010 D 100,000.00
V0505884 04/28/2005 021326499 703 5010 D 109,787.00
Total Account 509,787.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021241863 703 5010 D 10,000.00
V0503907 01/28/2005 021260451 703 5010 D 4,000.00
V0504507 02/28/2005 021281253 703 5010 D 3,500.00
V0505266 03/28/2005 021302824 703 5010 D 3,500.00
V0505884 04/28/2005 021326499 703 5010 D 4,182.00
Total Account 25,182.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165769 703 5010 D 7,500.00
V0501426 09/28/2004 021183219 703 5010 D 7,500.00
V0502164 10/28/2004 021203776 703 5010 D 7,500.00
V0502835 11/28/2004 021221006 703 5010 D 7,500.00
V0503499 12/28/2004 021241863 703 5010 D 9,000.00 V0503907 01/28/2005 021260451 703 5010 D 7,500.00
V0504507 02/28/2005 021281253 703 5010 D 7,500.00
V0505266 03/28/2005 021302824 703 5010 D 7,500.00
V0505884 04/28/2005 021326499 703 5010 D 6,331.00
Total Account 67,831.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178278 703 5010 D 3,578.86
V0501661 10/05/2004 021193145 703 5010 D 6,865.13
V0502512 11/04/2004 021212003 703 5010 D 6,347.79
V0503510 12/27/2004 021244333 703 5010 D 6,562.96
V0503705 01/12/2005 021254733 703 5010 D 5,239.30
V0504433 02/17/2005 021278355 703 5010 D 5,697.56
V0504876 03/08/2005 021292528 703 5010 D 5,859.85
V0505459 04/05/2005 021312151 703 5010 D 6,011.61
V0506074 05/04/2005 021333767 703 5010 D 6,689.87
V0506705 06/07/2005 021358641 703 5010 D 6,634.94
Total Account 59,487.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178278 703 5010 D 18,557.27
V0501661 10/05/2004 021193145 703 5010 D 32,007.59
V0502512 11/04/2004 021212003 703 5010 D 29,159.63
V0503510 12/27/2004 021244333 703 5010 D 29,212.04
V0503705 01/12/2005 021254733 703 5010 D 23,618.86
V0504433 02/17/2005 021278355 703 5010 D 27,178.86
V0504876 03/08/2005 021292528 703 5010 D 26,428.06
V0505459 04/05/2005 021312151 703 5010 D 26,701.73
V0506074 05/04/2005 021333767 703 5010 D 29,370.41
V0506705 06/07/2005 021358641 703 5010 D 25,640.49
Total Account 267,874.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178278 703 5010 D 4,192.44
V0501661 10/05/2004 021193145 703 5010 D 7,171.69
V0502512 11/04/2004 021212003 703 5010 D 6,596.40
V0503510 12/27/2004 021244333 703 5010 D 6,660.05
V0503705 01/12/2005 021254733 703 5010 D 5,312.48
V0504433 02/17/2005 021278355 703 5010 D 6,202.76
V0504876 03/08/2005 021292528 703 5010 D 6,039.22
V0505459 04/05/2005 021312151 703 5010 D 6,126.34
V0506074 05/04/2005 021333767 703 5010 D 6,702.83
V0506705 06/07/2005 021358641 703 5010 D 5,728.55 Total Account 60,732.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165769 703 5010 D 21,750.00
V0501426 09/28/2004 021183219 703 5010 D 21,750.00
V0502164 10/28/2004 021203776 703 5010 D 22,500.00
V0502835 11/28/2004 021221006 703 5010 D 22,500.00
V0503499 12/28/2004 021241863 703 5010 D 25,000.00
V0503907 01/28/2005 021260451 703 5010 D 20,000.00
V0504507 02/28/2005 021281253 703 5010 D 20,000.00
V0505266 03/28/2005 021302824 703 5010 D 20,000.00
V0505884 04/28/2005 021326499 703 5010 D 22,544.00
Total Account 196,044.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165769 703 5010 D 2,000.00
V0501426 09/28/2004 021183219 703 5010 D 2,000.00
V0502164 10/28/2004 021203776 703 5010 D 3,000.00
V0502835 11/28/2004 021221006 703 5010 D 3,000.00
V0503499 12/28/2004 021241863 703 5010 D 2,413.00
Total Account 12,413.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021241863 703 5010 D 5,000.00
V0503907 01/28/2005 021260451 703 5010 D 5,000.00
V0504507 02/28/2005 021281253 703 5010 D 5,000.00
V0505266 03/28/2005 021302824 703 5010 D 5,000.00
V0505884 04/28/2005 021326499 703 5010 D 5,178.00
Total Account 25,178.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165769 703 5010 D 23,500.00
V0501426 09/28/2004 021183219 703 5010 D 23,500.00
V0502164 10/28/2004 021203776 703 5010 D 23,500.00
V0502835 11/28/2004 021221006 703 5010 D 23,500.00
V0503499 12/28/2004 021241863 703 5010 D 27,500.00
V0503907 01/28/2005 021260451 703 5010 D 25,000.00
V0504507 02/28/2005 021281253 703 5010 D 22,500.00
V0505266 03/28/2005 021302824 703 5010 D 22,500.00
V0505884 04/28/2005 021326499 703 5010 D 19,862.00
Total Account 211,362.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221006 703 5010 D 5,000.00
V0503499 12/28/2004 021241863 703 5010 D 7,500.00 V0503907 01/28/2005 021260451 703 5010 D 2,000.00
V0504507 02/28/2005 021281253 703 5010 D 2,500.00
V0505266 03/28/2005 021302824 703 5010 D 2,500.00
V0505884 04/28/2005 021326499 703 5010 D 590.00
Total Account 20,090.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0502164 10/28/2004 021203776 703 5010 D 1,550.00
V0502835 11/28/2004 021221006 703 5010 D 910.00
V0503907 01/28/2005 021260451 703 5010 D 1,500.00
V0504507 02/28/2005 021281253 703 5010 D 750.00
V0505266 03/28/2005 021302824 703 5010 D 750.00
V0505884 04/28/2005 021326499 703 5010 D 750.00
V0506493 05/28/2005 021348263 703 5010 D 750.00
Total Account 6,960.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0505872 04/22/2005 005544485 703 2990 D 285.00
Total Account 285.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165769 703 5010 D 1,500.00
V0501426 09/28/2004 021183219 703 5010 D 1,500.00
V0502164 10/28/2004 021203776 703 5010 D 2,500.00
V0502835 11/28/2004 021221006 703 5010 D 2,500.00
V0503499 12/28/2004 021241863 703 5010 D 2,000.00
V0503907 01/28/2005 021260451 703 5010 D 1,010.00
Total Account 11,010.00 0.00
Total Federal Aid 1,479,529.57 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175405 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 17,539,322.23 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.
Last Updated 08/08/2005
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