Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

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

V0900006 07/08/2008 022139365 703 5140 D 525,209.22 V0901721 10/06/2008 022233114 703 5140 D 492,602.37 V0903407 01/08/2009 022296127 703 5140 D 587,530.06 V0904986 04/08/2009 022396655 703 5140 D 525,634.14 Total Account 2,130,975.79 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216002 703 5110 D 1,733.94 V0901740 10/07/2008 022233405 703 5110 D 2,502.81 V0902431 11/12/2008 022258510 703 5110 D 2,628.09 V0902967 12/09/2008 022277047 703 5110 D 2,123.32 V0903444 01/13/2009 022299034 703 5110 D 1,777.72 V0903833 02/04/2009 022314971 703 5110 D 2,381.76 V0904486 03/10/2009 022359575 703 5110 D 2,214.18 V0905151 04/14/2009 022401252 703 5110 D 2,138.26 V0905577 05/06/2009 022420370 703 5110 D 1,730.10 V0906408 06/23/2009 022454564 703 5110 D 1,052.09 V0906408 06/23/2009 022454564 703 5110 D 1,175.67 Total Account 21,457.94 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458347 703 5110 D 27,900.00 Total Account 27,900.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238602 703 5110 D 801,621.00 V0902945 12/08/2008 022282070 703 5110 D 843,757.00 V0904440 03/10/2009 022360235 703 5110 D 628,286.00 V0905012 04/08/2009 022396002 703 5110 D 556,486.00 V0905868 05/20/2009 022457702 703 5110 D 1,692,968.00 Total Account 4,523,118.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138661 703 5110 D 2,000,000.00 V0900243 07/25/2008 022182427 703 5110 D 2,000,000.00 V0900851 08/25/2008 022206023 703 5110 D 1,594,406.00 V0901364 09/24/2008 022225160 703 5110 D 1,735,859.00 V0902129 10/28/2008 022250453 703 5110 D 1,735,859.00 V0902589 12/03/2008 022271685 703 5110 D 1,301,894.00 V0902887 12/04/2008 022281775 703 5110 D 433,965.00 V0903214 12/22/2008 022290490 703 5110 D 1,735,859.00 V0903615 01/27/2009 022309725 703 5110 D 1,008,565.00 V0904171 02/24/2009 022340439 703 5110 D 1,428,760.00 V0904729 03/24/2009 022379514 703 5110 D 1,152,262.00 V0905349 04/27/2009 022414776 703 5110 D 1,125,924.00 V1000001 06/30/2009 022464143 703 5110 D 1,462,251.00 Total Account 18,715,604.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225439 703 5110 D 1,340,028.00 V0903648 01/27/2009 022310098 703 5110 D 1,338,819.00 V1000002 06/30/2009 022464404 703 5110 D 646,644.00 Total Account 3,325,491.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314292 703 5110 D 12,122.00 V0906314 06/17/2009 022458017 703 5110 D 12,240.00 Total Account 24,362.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341146 703 5110 D 509,600.00 Total Account 509,600.00 0.00 Total State Aid 29,278,508.73 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191141 703 5110 D 32,596.00 V0904555 03/12/2009 022360942 703 5110 D 16,298.00 V0906511 06/25/2009 022458251 703 5110 D 16,297.00 Total Account 65,191.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0902392 11/07/2008 022255380 703 2320 D 50.00 V0904484 03/10/2009 022359544 703 2320 D 50.00 V0905483 05/01/2009 022416734 703 2320 D 50.00 V0906346 06/19/2009 022451054 703 3200 D 66.00 Total Account 216.00 0.00

2230-2010 S397 Effective Schools Conference Fee Fund

V0905963 05/28/2009 002108681 717 6211 D 100.00 Total Account 100.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249078 703 5110 D 7,030.00 Total Account 7,030.00 0.00

2723-2060 M150 Certificate Fee

V0901781 10/09/2008 022234709 703 2990 D 115.00 V0905273 04/21/2009 022407655 703 2990 D 115.00 Total Account 230.00 0.00

2880-2880 2880 School District Capital Improvement

V0901366 09/24/2008 022225657 703 5110 D 1,860,226.00 V0904730 03/24/2009 022379765 703 5110 D 603,108.00 Total Account 2,463,334.00 0.00 Total Special Revenue State Aid 2,536,101.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0900714 08/18/2008 022198506 703 2320 D 50.00 V0901541 09/26/2008 022225668 703 2320 D 50.00 Total Account 100.00 0.00

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

V0900821 08/28/2008 022205385 703 5010 D 724.00 V0905353 04/28/2009 022410969 703 5010 D 998.00 V0905918 05/28/2009 022434536 703 5010 D 1,000.00 Total Account 2,722.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0903184 12/28/2008 022289797 703 5010 D 108,450.00 V0903614 01/28/2009 022308888 703 5010 D 108,450.00 V0904173 02/28/2009 022339606 703 5010 D 108,450.00 V0904770 03/28/2009 022377857 703 5010 D 108,450.00 V0905353 04/28/2009 022410969 703 5010 D 108,450.00 V0905918 05/28/2009 022434536 703 5010 D 108,447.00 Total Account 650,697.00 0.00

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

V0902061 10/28/2008 022248257 703 5010 D 4,590.00 V0902625 11/28/2008 022263921 703 5010 D 100.00 V0903184 12/28/2008 022289797 703 5010 D 2,538.00 V0904173 02/28/2009 022339606 703 5010 D 2,000.00 V0905353 04/28/2009 022410969 703 5010 D 2,659.00 V0905918 05/28/2009 022434536 703 5010 D 10,000.00 Total Account 21,887.00 0.00

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

V0900821 08/28/2008 022205385 703 5010 D 8,077.00 V0901369 09/28/2008 022222740 703 5010 D 4,861.00 V0902061 10/28/2008 022248257 703 5010 D 6,749.00 V0902625 11/28/2008 022263921 703 5010 D 5,000.00 V0903184 12/28/2008 022289797 703 5010 D 15,110.00 V0903614 01/28/2009 022308888 703 5010 D 3,609.00 V0904173 02/28/2009 022339606 703 5010 D 2,000.00 V0904770 03/28/2009 022377857 703 5010 D 7,719.00 V0905353 04/28/2009 022410969 703 5010 D 9,569.00 V0905918 05/28/2009 022434536 703 5010 D 10,000.00 Total Account 72,694.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216002 703 5010 D 728.68 V0901200 09/15/2008 022216002 703 5010 D 6,296.45 V0901740 10/07/2008 022233405 703 5010 D 1,140.04 V0901740 10/07/2008 022233405 703 5010 D 10,328.50 V0902431 11/12/2008 022258510 703 5010 D 1,194.75 V0902431 11/12/2008 022258510 703 5010 D 11,268.45 V0902967 12/09/2008 022277047 703 5010 D 9,488.25 V0902967 12/09/2008 022277047 703 5010 D 984.88 V0903444 01/13/2009 022299034 703 5010 D 876.71 V0903444 01/13/2009 022299034 703 5010 D 7,538.45 V0903833 02/04/2009 022314971 703 5010 D 1,162.70 V0903833 02/04/2009 022314971 703 5010 D 9,812.45 V0904486 03/10/2009 022359575 703 5010 D 1,115.83 V0904486 03/10/2009 022359575 703 5010 D 9,752.45 V0905151 04/14/2009 022401252 703 5010 D 4,362.77 V0905151 04/14/2009 022401252 703 5010 D 6,740.30 V0905351 04/27/2009 022410871 703 5010 D 1,877.68 V0905577 05/06/2009 022420370 703 5010 D 5,891.18 V0905577 05/06/2009 022420370 703 5010 D 8,909.50 V0906408 06/23/2009 022454564 703 5010 D 6,807.60 V0906408 06/23/2009 022454564 703 5010 D 4,714.02 Total Account 110,991.64 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216002 703 5010 D 37,720.83 V0901740 10/07/2008 022233405 703 5010 D 54,470.67 V0902431 11/12/2008 022258510 703 5010 D 55,775.82 V0902967 12/09/2008 022277047 703 5010 D 45,237.91 V0903444 01/13/2009 022299034 703 5010 D 38,405.23 V0903833 02/04/2009 022314971 703 5010 D 52,553.22 V0904486 03/10/2009 022359575 703 5010 D 49,385.57 V0905151 04/14/2009 022401252 703 5010 D 47,845.96 V0905577 05/06/2009 022420370 703 5010 D 58,554.04 V0906408 06/23/2009 022454564 703 5010 D 40,645.39 Total Account 480,594.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216002 703 5010 D 7,995.39 V0901740 10/07/2008 022233405 703 5010 D 11,540.73 V0902431 11/12/2008 022258510 703 5010 D 12,118.42 V0902967 12/09/2008 022277047 703 5010 D 5,494.19 V0902967 12/09/2008 022277047 703 5010 D 4,296.70 V0903444 01/13/2009 022299034 703 5010 D 8,197.29 V0903833 02/04/2009 022314971 703 5010 D 10,982.56 V0904486 03/10/2009 022359575 703 5010 D 10,209.83 V0905151 04/14/2009 022401252 703 5010 D 9,859.78 V0905577 05/06/2009 022420370 703 5010 D 11,966.52 V0906408 06/23/2009 022454564 703 5010 D 8,131.72 Total Account 100,793.13 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205385 703 5010 D 4,613.00 V0901369 09/28/2008 022222740 703 5010 D 15,966.00 V0902061 10/28/2008 022248257 703 5010 D 31,991.00 V0902625 11/28/2008 022263921 703 5010 D 46,976.00 V0903184 12/28/2008 022289797 703 5010 D 56,300.00 V0903614 01/28/2009 022308888 703 5010 D 9,823.00 V0904173 02/28/2009 022339606 703 5010 D 17,054.00 V0904770 03/28/2009 022377857 703 5010 D 18,121.00 V0905353 04/28/2009 022410969 703 5010 D 25,409.00 V0905918 05/28/2009 022434536 703 5010 D 58,541.00 Total Account 284,794.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0905918 05/28/2009 022434536 703 5010 D 24,979.00 Total Account 24,979.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0900821 08/28/2008 022205385 703 5010 D 48,149.00 V0901369 09/28/2008 022222740 703 5010 D 99,695.00 V0902061 10/28/2008 022248257 703 5010 D 22,619.00 V0902625 11/28/2008 022263921 703 5010 D 10,000.00 V0903184 12/28/2008 022289797 703 5010 D 30,508.00 V0904173 02/28/2009 022339606 703 5010 D 20,000.00 V0905353 04/28/2009 022410969 703 5010 D 34,265.00 V0905918 05/28/2009 022434536 703 5010 D 47,064.00 Total Account 312,300.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248257 703 5010 D 4,353.00 V0902625 11/28/2008 022263921 703 5010 D 6,870.00 V0903184 12/28/2008 022289797 703 5010 D 10,034.00 Total Account 21,257.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0902907 12/04/2008 022273232 703 2990 D 508.12 Total Account 508.12 0.00

3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938

V0905703 05/12/2009 022425687 703 2990 D 750.00 Total Account 750.00 0.00

3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938

V0905971 05/28/2009 022436207 703 2990 D 100.00 Total Account 100.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0900821 08/28/2008 022205385 703 5010 D 1,050.00 V0902061 10/28/2008 022248257 703 5010 D 1,809.00 V0902625 11/28/2008 022263921 703 5010 D 1,000.00 V0903184 12/28/2008 022289797 703 5010 D 1,200.00 V0904173 02/28/2009 022339606 703 5010 D 3,100.00 V0905918 05/28/2009 022434536 703 5010 D 1,292.00 Total Account 9,451.00 0.00 Total Federal Aid 2,094,618.53 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456871 703 5110 D 190,010.00 Total Account 190,010.00 0.00 Total Other St Aid from 7000 190,010.00 0.00 Total Aid 34,099,238.26 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, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2009 were delayed until July 1, 2009. 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 08/21/2009
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