Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468748 703 5140 D 551,999.15
V1001594 10/08/2009 022584511 703 5140 D 386,358.20
V1004433 03/25/2010 022701806 703 5140 D 68,436.59
V1004456 06/30/2010 022817065 703 5140 D 518,064.97
V11K0097 06/30/2010 000000022 703 5140 D 485,059.67
Total Account 2,009,918.58 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556391 703 5110 D 1,683.14
V1001704 10/14/2009 022577873 703 5110 D 2,573.37
V1002179 11/09/2009 022597901 703 5110 D 2,495.74
V1002698 12/08/2009 022615198 703 5110 D 2,099.24
V1003196 01/12/2010 022641305 703 5110 D 1,521.20
V1003677 02/09/2010 022662779 703 5110 D 1,808.44
V1004173 03/09/2010 022689325 703 5110 D 2,009.92
V1004776 04/14/2010 022740122 703 5110 D 2,073.92
V1005295 05/11/2010 022776124 703 5110 D 2,336.92
V1005744 06/08/2010 022797344 703 5110 D 2,067.76
V1006118 06/23/2010 022809573 703 5110 D 942.08
Total Account 21,611.73 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799001 703 5110 D 32,200.00
Total Account 32,200.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581934 703 5110 D 731,685.00
V1002724 12/10/2009 022632944 703 5110 D 702,420.00
V1004180 03/10/2010 022693087 703 5110 D 363,074.00
V1004602 04/08/2010 022744540 703 5110 D 575,948.00
V1005457 06/19/2010 022812785 703 5110 D 1,716,826.00
Total Account 4,089,953.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467612 703 5110 D 2,500,000.00
V1000229 07/27/2009 022481983 703 5110 D 2,500,000.00
V1000789 09/01/2009 022547138 703 5110 D 529,072.00
V1001247 09/24/2009 022563773 703 5110 D 1,601,440.00
V1001902 10/29/2009 022589259 703 5110 D 800,720.00
V1001983 11/02/2009 022609229 703 5110 D 800,720.00
V1002486 12/01/2009 022612696 703 5110 D 800,720.00
V1002755 12/03/2009 022625190 703 5110 D 800,720.00
V1003027 01/07/2010 022637087 703 5110 D 800,720.00
V1003298 01/19/2010 022652616 703 5110 D 262,060.00
V1003028 01/26/2010 022648381 703 5110 D 800,720.00
V1003299 02/26/2010 022675009 703 5110 D 262,060.00
V1003924 03/01/2010 022682008 703 5110 D 508,529.00
V1003925 03/02/2010 022709369 703 5110 D 508,528.00
V1004434 03/22/2010 022714121 703 5110 D 427,164.00
V1004436 04/26/2010 022754667 703 5110 D 427,163.00
V1005088 04/28/2010 022761827 703 5110 D 417,131.00
V1005793 06/24/2010 022813075 703 5110 D 132,116.00
V1005089 06/29/2010 022812500 703 5110 D 196,297.00
V1150090 06/30/2010 000000022 703 5110 D 1,234,134.00
Total Account 16,310,014.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564056 703 5110 D 1,381,710.00
V1003301 01/20/2010 022652986 703 5110 D 511,752.00
V11L0082 06/30/2010 000000022 703 5110 D 678,707.00
Total Account 2,572,169.00 0.00
Total State Aid 25,035,866.31 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533117 703 5110 D 32,596.00
V1004335 03/16/2010 022698708 703 5110 D 16,298.00
V1005979 06/23/2010 022813345 703 5110 D 16,297.00
Total Account 65,191.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539037 703 2320 D 50.00
V1005993 06/18/2010 022804832 703 2990 D 55.30
V1006082 06/22/2010 022808839 703 2990 D 26.25
Total Account 131.55 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619486 703 5110 D 7,912.00
Total Account 7,912.00 0.00
2723-2060 M150 Certificate Fee
V1002741 12/09/2009 022618841 703 2990 D 115.00
V1002977 12/23/2009 022629726 703 2990 D 115.00
V1003694 02/10/2010 022663311 703 2990 D 115.00
V1005823 06/11/2010 022798971 703 2990 D 115.00
Total Account 460.00 0.00
2880-2880 2880 School District Capital Improvement
V1001248 09/24/2009 022564028 703 5110 D 2,110,133.00
V1004435 03/22/2010 022714369 703 5110 D 562,238.00
Total Account 2,672,371.00 0.00
Total Special Revenue State Aid 2,746,065.55 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578906 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1001495 10/02/2009 022568458 703 2320 D 50.00
V1002160 11/06/2009 022597859 703 2320 D 50.00
V1003920 02/23/2010 022673935 703 2320 D 50.00
V1005050 04/26/2010 022760727 703 2320 D 50.00
V1005992 06/18/2010 022804831 703 2990 D 90.00
Total Account 290.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542230 703 5010 D 285.00
V1005595 06/01/2010 022791854 703 5010 D 2,274.00
Total Account 2,559.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791854 703 5010 D 6,294.00
Total Account 6,294.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002991 01/01/2010 022634008 703 5010 D 301,085.00
V1003502 02/01/2010 022657245 703 5010 D 56,324.00
V1003972 03/01/2010 022680609 703 5010 D 57,853.00
V1004528 04/06/2010 022722559 703 5010 D 59,383.00
V1005146 05/01/2010 022766024 703 5010 D 56,942.00
V1005595 06/01/2010 022791854 703 5010 D 183,951.00
Total Account 715,538.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590475 703 5010 D 3,600.00
V1002991 01/01/2010 022634008 703 5010 D 3,392.00
V1003502 02/01/2010 022657245 703 5010 D 2,793.00
V1004528 04/06/2010 022722559 703 5010 D 1,702.00
V1005146 05/01/2010 022766024 703 5010 D 1,695.00
V1005595 06/01/2010 022791854 703 5010 D 10,198.00
Total Account 23,380.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634008 703 5010 D 197,738.00
V1003502 02/01/2010 022657245 703 5010 D 39,545.00
V1003972 03/01/2010 022680609 703 5010 D 33,265.00
V1004528 04/06/2010 022722559 703 5010 D 40,989.00
V1005146 05/01/2010 022766024 703 5010 D 38,678.00
V1005595 06/01/2010 022791854 703 5010 D 112,570.00
Total Account 462,785.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542230 703 5010 D 7,835.00
V1001331 09/28/2009 022566879 703 5010 D 11,904.00
V1002484 12/01/2009 022612418 703 5010 D 2,069.00
V1002991 01/01/2010 022634008 703 5010 D 5,452.00
V1003502 02/01/2010 022657245 703 5010 D 5,452.00
V1003972 03/01/2010 022680609 703 5010 D 5,453.00
V1004528 04/06/2010 022722559 703 5010 D 6,431.00
V1005146 05/01/2010 022766024 703 5010 D 5,475.00
V1005595 06/01/2010 022791854 703 5010 D 20,462.00
Total Account 70,533.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556391 703 5010 D 4,068.28
V1001115 09/15/2009 022556391 703 5010 D 4,503.16
V1001704 10/14/2009 022577873 703 5010 D 6,387.80
V1001704 10/14/2009 022577873 703 5010 D 8,499.24
V1002179 11/09/2009 022597901 703 5010 D 5,869.06
V1002179 11/09/2009 022597901 703 5010 D 8,266.04
V1002698 12/08/2009 022615198 703 5010 D 8,100.46
V1002698 12/08/2009 022615198 703 5010 D 5,541.84
V1003196 01/12/2010 022641305 703 5010 D 5,865.56
V1003196 01/12/2010 022641305 703 5010 D 4,029.40
V1003677 02/09/2010 022662779 703 5010 D 4,381.22
V1003677 02/09/2010 022662779 703 5010 D 6,233.56
V1004173 03/09/2010 022689325 703 5010 D 7,450.96
V1004173 03/09/2010 022689325 703 5010 D 4,868.78
V1004776 04/14/2010 022740122 703 5010 D 5,292.50
V1004776 04/14/2010 022740122 703 5010 D 8,080.72
V1005295 05/11/2010 022776124 703 5010 D 6,372.74
V1005295 05/11/2010 022776124 703 5010 D 9,633.42
V1005744 06/08/2010 022797344 703 5010 D 9,522.32
V1005744 06/08/2010 022797344 703 5010 D 6,242.66
Total Account 129,209.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556391 703 5010 D 42,638.76
V1001704 10/14/2009 022577873 703 5010 D 66,252.90
V1002179 11/09/2009 022597901 703 5010 D 62,531.72
V1002698 12/08/2009 022615198 703 5010 D 59,124.99
V1003196 01/12/2010 022641305 703 5010 D 42,652.09
V1003677 02/09/2010 022662779 703 5010 D 51,628.66
V1004173 03/09/2010 022689325 703 5010 D 57,663.01
V1004776 04/14/2010 022740122 703 5010 D 59,307.80
V1005295 05/11/2010 022776124 703 5010 D 66,706.99
V1005744 06/08/2010 022797344 703 5010 D 59,990.36
Total Account 568,497.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556391 703 5010 D 7,293.58
V1001704 10/14/2009 022577873 703 5010 D 11,151.27
V1002179 11/09/2009 022597901 703 5010 D 10,814.90
V1002698 12/08/2009 022615198 703 5010 D 10,233.80
V1003196 01/12/2010 022641305 703 5010 D 7,415.85
V1003677 02/09/2010 022662779 703 5010 D 8,816.14
V1004173 03/09/2010 022689325 703 5010 D 9,798.36
V1004776 04/14/2010 022740122 703 5010 D 10,110.36
V1005295 05/11/2010 022776124 703 5010 D 11,392.48
V1005744 06/08/2010 022797344 703 5010 D 10,080.33
Total Account 97,107.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542230 703 5010 D 24,995.00
V1001331 09/28/2009 022566879 703 5010 D 29,010.00
V1001901 11/01/2009 022590475 703 5010 D 6,793.00
V1002484 12/01/2009 022612418 703 5010 D 11,267.00
V1002991 01/01/2010 022634008 703 5010 D 23,383.00
V1003502 02/01/2010 022657245 703 5010 D 31,313.00
V1003972 03/01/2010 022680609 703 5010 D 22,825.00
V1004528 04/06/2010 022722559 703 5010 D 20,032.00
V1005146 05/01/2010 022766024 703 5010 D 24,128.00
V1005595 06/01/2010 022791854 703 5010 D 84,104.00
Total Account 277,850.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542230 703 5010 D 7,215.00
S1000142 09/23/2009 2010 Refund 5010 D -1,725.00
V1001331 09/28/2009 022566879 703 5010 D 12,080.00
V1001901 11/01/2009 022590475 703 5010 D 10,614.00
V1002991 01/01/2010 022634008 703 5010 D 13,523.00
V1003502 02/01/2010 022657245 703 5010 D 8,239.00
V1003972 03/01/2010 022680609 703 5010 D 6,933.00
V1004528 04/06/2010 022722559 703 5010 D 5,752.00
V1005146 05/01/2010 022766024 703 5010 D 5,877.00
V1005595 06/01/2010 022791854 703 5010 D 15,757.00
Total Account 85,990.00 -1,725.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002991 01/01/2010 022634008 703 5010 D 7,434.00
V1003502 02/01/2010 022657245 703 5010 D 1,487.00
V1003972 03/01/2010 022680609 703 5010 D 1,487.00
V1004528 04/06/2010 022722559 703 5010 D 1,488.00
V1005146 05/01/2010 022766024 703 5010 D 1,488.00
V1005595 06/01/2010 022791854 703 5010 D 6,745.00
Total Account 20,129.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634008 703 5010 D 7,434.00
V1003502 02/01/2010 022657245 703 5010 D 1,487.00
V1003972 03/01/2010 022680609 703 5010 D 1,487.00
V1004528 04/06/2010 022722559 703 5010 D 1,488.00
V1005146 05/01/2010 022766024 703 5010 D 1,488.00
V1005595 06/01/2010 022791854 703 5010 D 6,107.00
Total Account 19,491.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542230 703 5010 D 24,875.00
V1001331 09/28/2009 022566879 703 5010 D 232,018.00
V1001901 11/01/2009 022590475 703 5010 D 5,403.00
V1002484 12/01/2009 022612418 703 5010 D 2,799.00
V1002991 01/01/2010 022634008 703 5010 D 125,232.00
V1003502 02/01/2010 022657245 703 5010 D 14,083.00
V1003972 03/01/2010 022680609 703 5010 D 10,460.00
V1004528 04/06/2010 022722559 703 5010 D 19,077.00
V1005146 05/01/2010 022766024 703 5010 D 24,514.00
V1005595 06/01/2010 022791854 703 5010 D 221,178.00
Total Account 679,639.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1000224 11/04/2009 2007 Refund 5010 D -463.76
V1002484 12/01/2009 022612418 703 5010 D 10,747.00
V1003972 03/01/2010 022680609 703 5010 D 336.00
V1004528 04/06/2010 022722559 703 5010 D 831.00
V1005146 05/01/2010 022766024 703 5010 D 430.00
V1005595 06/01/2010 022791854 703 5010 D 6,955.00
Total Account 19,299.00 -463.76
3592-3070 N083 Data Use Grant CFDA 84.372
V1005591 05/27/2010 022788792 703 2990 D 800.00
Total Account 800.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1005595 06/01/2010 022791854 703 5010 D 4,056.00
Total Account 4,056.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543940 703 5010 D 1,172,433.00
V1003302 01/26/2010 022651876 703 5010 D 873,920.00
Total Account 2,046,353.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542230 703 5010 D 1,080.00
V1001331 09/28/2009 022566879 703 5010 D 2,422.00
V1002991 01/01/2010 022634008 703 5010 D 549.00
V1003502 02/01/2010 022657245 703 5010 D 836.00
V1003972 03/01/2010 022680609 703 5010 D 835.00
V1004528 04/06/2010 022722559 703 5010 D 834.00
V1005146 05/01/2010 022766024 703 5010 D 839.00
V1005595 06/01/2010 022791854 703 5010 D 2,337.00
Total Account 9,732.00 0.00
Total Federal Aid 5,240,782.07 -2,188.76
Total Aid 33,022,713.93 -2,188.76
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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