Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859460 703 5140 D 439,638.21
V0801586 10/04/2007 021914117 703 5140 D 401,645.32
V0803397 01/09/2008 021977613 703 5140 D 481,604.22
V0805015 04/08/2008 022062865 703 5140 D 490,633.26
Total Account 1,813,521.01 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897265 703 5110 D 1,770.34
V0801676 10/10/2007 021917643 703 5110 D 2,119.72
V0802062 10/29/2007 021930226 703 5110 D 0.59
V0802247 11/07/2007 021937349 703 5110 D 2,490.93
V0802807 12/05/2007 021955278 703 5110 D 2,271.33
V0803354 01/07/2008 021975913 703 5110 D 1,570.90
V0803947 02/08/2008 021997061 703 5110 D 2,137.68
V0804455 03/04/2008 022028683 703 5110 D 2,080.17
V0805188 04/15/2008 022068960 703 5110 D 1,872.18
V0805611 05/07/2008 022088375 703 5110 D 2,454.98
V0806260 06/10/2008 022117388 703 5110 D 1,168.47
V0806394 06/23/2008 022125502 703 5110 D 730.74
Total Account 20,668.03 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125838 703 5110 D 27,500.00
Total Account 27,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917367 703 5110 D 660,663.00
V0802549 12/06/2007 021959562 703 5110 D 648,720.00
V0804523 03/07/2008 022037406 703 5110 D 330,260.00
V0805017 04/07/2008 022063187 703 5110 D 481,171.00
V0805961 05/23/2008 022106303 703 5110 D 1,561,611.00
Total Account 3,682,425.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802410 11/15/2007 021942337 703 2990 D 115.00
Total Account 115.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877438 703 5110 D 32,596.00
V0804654 03/14/2008 022041048 703 5110 D 18,872.00
V0806594 06/24/2008 022129217 703 5110 D 24,021.00
Total Account 75,489.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856386 703 5110 D 1,500,000.00
V0800209 07/23/2007 021868935 703 5110 D 1,750,000.00
V0800457 08/22/2007 021889204 703 5110 D 1,423,336.00
V0800969 09/24/2007 021907495 703 5110 D 1,588,827.00
V0801934 10/22/2007 021929945 703 5110 D 1,588,827.00
V0802548 11/21/2007 021950639 703 5110 D 1,588,827.00
V0803175 12/19/2007 021968903 703 5110 D 1,588,827.00
V0803109 01/24/2008 021989977 703 5110 D 993,748.00
V0804204 02/22/2008 022020245 703 5110 D 1,407,809.00
V0804778 03/25/2008 022052606 703 5110 D 1,182,560.00
V0805357 04/24/2008 022077566 703 5110 D 1,155,529.00
V0806255 06/24/2008 022123455 703 5110 D 479,043.00
V0900001 06/30/2008 022136006 703 5110 D 1,468,288.00
Total Account 17,715,621.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907783 703 5110 D 1,236,752.00
V0803601 01/24/2008 021990344 703 5110 D 1,236,752.00
V0806257 06/24/2008 022123726 703 5110 D 401,945.00
V0900002 06/30/2008 022136277 703 5110 D 216,432.00
Total Account 3,091,881.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996234 703 5110 D 11,221.00
V0806431 06/20/2008 022124490 703 5110 D 6,321.00
Total Account 17,542.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006891 703 5110 D 411,672.00
Total Account 411,672.00 0.00
Total State Aid 26,856,434.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929663 703 5110 D 15,400.00
Total Account 15,400.00 0.00
2880-2880 2880 School District Capital Improvement
V0801344 09/24/2007 021907756 703 5110 D 1,752,667.00
V0804779 03/25/2008 022052860 703 5110 D 860,695.00
Total Account 2,613,362.00 0.00
Total Special Revenue State Aid 2,628,762.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0800927 08/30/2007 021889925 703 2320 D 50.00
V0801459 09/28/2007 021909139 703 2320 D 50.00
V0802501 11/19/2007 021945227 703 2320 D 50.00
V0804416 03/03/2008 022028650 703 2320 D 50.00
V0805480 04/29/2008 022081452 703 2320 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928804 703 5010 D 1,027.00
V0804816 03/28/2008 022051356 703 5010 D 700.00
V0805962 05/28/2008 022105362 703 5010 D 1,000.00
Total Account 2,727.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969668 703 5010 D 18,407.00
V0803662 01/28/2008 021987677 703 5010 D 119,032.00
V0804254 02/28/2008 022015647 703 5010 D 119,032.00
V0804816 03/28/2008 022051356 703 5010 D 119,032.00
V0805359 04/28/2008 022076536 703 5010 D 119,032.00
V0805962 05/28/2008 022105362 703 5010 D 119,034.00
Total Account 613,569.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803197 12/28/2007 021969668 703 5010 D 2,725.00
V0804254 02/28/2008 022015647 703 5010 D 632.00
V0804816 03/28/2008 022051356 703 5010 D 6,177.00
V0805359 04/28/2008 022076536 703 5010 D 2,000.00
V0805962 05/28/2008 022105362 703 5010 D 10,353.00
Total Account 21,887.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888470 703 5010 D 6,850.00
V0801963 10/28/2007 021928804 703 5010 D 5,231.00
V0802649 11/28/2007 021949711 703 5010 D 12,928.00
V0803197 12/28/2007 021969668 703 5010 D 6,134.00
V0803662 01/28/2008 021987677 703 5010 D 11,822.00
V0804254 02/28/2008 022015647 703 5010 D 6,106.00
V0804816 03/28/2008 022051356 703 5010 D 8,158.00
V0805359 04/28/2008 022076536 703 5010 D 5,314.00
V0805962 05/28/2008 022105362 703 5010 D 11,000.00
Total Account 73,543.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897265 703 5010 D 4,972.77
V0801089 09/12/2007 021897265 703 5010 D 776.15
V0801676 10/10/2007 021917643 703 5010 D 6,929.88
V0801676 10/10/2007 021917643 703 5010 D 811.81
V0802247 11/07/2007 021937349 703 5010 D 8,290.23
V0802247 11/07/2007 021937349 703 5010 D 899.03
V0802807 12/05/2007 021955278 703 5010 D 7,899.54
V0802807 12/05/2007 021955278 703 5010 D 850.36
V0802988 12/12/2007 021959858 703 5010 D 2,058.16
V0803354 01/07/2008 021975913 703 5010 D 3,388.41
V0803354 01/07/2008 021975913 703 5010 D 2,795.60
V0803947 02/08/2008 021997061 703 5010 D 4,622.61
V0803947 02/08/2008 021997061 703 5010 D 3,707.17
V0804455 03/04/2008 022028683 703 5010 D 3,618.92
V0804455 03/04/2008 022028683 703 5010 D 4,595.43
V0805188 04/15/2008 022068960 703 5010 D 4,332.69
V0805188 04/15/2008 022068960 703 5010 D 3,317.14
V0805611 05/07/2008 022088375 703 5010 D 5,957.58
V0805611 05/07/2008 022088375 703 5010 D 4,686.31
V0806260 06/10/2008 022117388 703 5010 D 4,137.20
V0806260 06/10/2008 022117388 703 5010 D 4,555.59
Total Account 83,202.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897265 703 5010 D 33,651.55
V0801676 10/10/2007 021917643 703 5010 D 39,413.91
V0802062 10/29/2007 021930226 703 5010 D 34.03
V0802247 11/07/2007 021937349 703 5010 D 46,814.62
V0802807 12/05/2007 021955278 703 5010 D 42,223.10
V0803354 01/07/2008 021975913 703 5010 D 29,065.79
V0803947 02/08/2008 021997061 703 5010 D 39,900.96
V0804455 03/04/2008 022028683 703 5010 D 39,305.50
V0805188 04/15/2008 022068960 703 5010 D 35,792.20
V0805611 05/07/2008 022088375 703 5010 D 47,471.65
V0806260 06/10/2008 022117388 703 5010 D 34,303.07
Total Account 387,976.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897265 703 5010 D 8,198.66
V0801676 10/10/2007 021917643 703 5010 D 9,816.68
V0802062 10/29/2007 021930226 703 5010 D 2.71
V0802247 11/07/2007 021937349 703 5010 D 11,535.77
V0802675 11/28/2007 021950936 703 5010 D 854.78
V0802807 12/05/2007 021955278 703 5010 D 10,518.78
V0803354 01/07/2008 021975913 703 5010 D 7,275.04
V0803947 02/08/2008 021997061 703 5010 D 9,899.83
V0804455 03/04/2008 022028683 703 5010 D 9,633.50
V0805188 04/15/2008 022068960 703 5010 D 8,670.27
V0805611 05/07/2008 022088375 703 5010 D 11,369.26
V0806260 06/10/2008 022117388 703 5010 D 8,116.97
Total Account 95,892.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888470 703 5010 D 15,150.00
V0801295 09/28/2007 021906115 703 5010 D 9,258.00
V0801963 10/28/2007 021928804 703 5010 D 18,443.00
V0802649 11/28/2007 021949711 703 5010 D 22,578.00
V0803197 12/28/2007 021969668 703 5010 D 26,792.00
V0803662 01/28/2008 021987677 703 5010 D 23,050.00
V0804254 02/28/2008 022015647 703 5010 D 16,550.00
V0804816 03/28/2008 022051356 703 5010 D 20,608.00
V0805359 04/28/2008 022076536 703 5010 D 38,383.00
V0805962 05/28/2008 022105362 703 5010 D 82,702.00
Total Account 273,514.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888470 703 5010 D 1,010.00
V0801295 09/28/2007 021906115 703 5010 D 1,964.00
V0801963 10/28/2007 021928804 703 5010 D 1,000.00
V0802649 11/28/2007 021949711 703 5010 D 1,048.00
Total Account 5,022.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969668 703 5010 D 8,310.00
V0803662 01/28/2008 021987677 703 5010 D 8,310.00
V0804254 02/28/2008 022015647 703 5010 D 8,560.00
Total Account 25,180.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906115 703 5010 D 57,776.00
V0801963 10/28/2007 021928804 703 5010 D 10,000.00
V0803197 12/28/2007 021969668 703 5010 D 12,997.00
V0803662 01/28/2008 021987677 703 5010 D 19,805.00
V0804254 02/28/2008 022015647 703 5010 D 5,478.00
V0804816 03/28/2008 022051356 703 5010 D 143,472.00
V0805359 04/28/2008 022076536 703 5010 D 31,956.00
V0805962 05/28/2008 022105362 703 5010 D 32,016.00
Total Account 313,500.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0800070 08/23/2007 2004 Refund 5010 D -160.12
V0802649 11/28/2007 021949711 703 5010 D 9,208.00
V0803197 12/28/2007 021969668 703 5010 D 7,378.00
V0805359 04/28/2008 022076536 703 5010 D 2,039.00
V0805962 05/28/2008 022105362 703 5010 D 4,600.00
Total Account 23,225.00 -160.12
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888470 703 5010 D 912.00
V0801295 09/28/2007 021906115 703 5010 D 1,202.00
V0801963 10/28/2007 021928804 703 5010 D 1,068.00
V0803197 12/28/2007 021969668 703 5010 D 475.00
V0804816 03/28/2008 022051356 703 5010 D 2,242.00
V0805359 04/28/2008 022076536 703 5010 D 2,000.00
V0805962 05/28/2008 022105362 703 5010 D 2,485.00
Total Account 10,384.00 0.00
Total Federal Aid 1,929,872.21 -160.12
Total Aid 31,415,068.25 -160.12
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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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