Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0231 USD 231 GARDNER EDGERTON ANTIOCH 0000047629
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0094 07/11/2018 0007754620 551400 1,462,031.22 V19K0380 10/10/2018 0007872321 551400 1,453,697.32 Total Fund Budget Unit 2,915,728.54 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0035 06/27/2019 N/A 551100 -10,884.00 V19I0035 06/18/2019 0008108445 551100 10,884.00 V19I0164 06/24/2019 0008114523 551100 8,464.00 Total Fund Budget Unit 8,464.00 0.001000-0190 0190 2019 CTE Transportation
V19E0159 06/18/2019 0008108337 551100 437.00 V19E0275 06/24/2019 0008112315 551100 78.00 Total Fund Budget Unit 515.00 0.001000-0320 0320 2019 Food Service Aid
V19N1372 10/02/2018 0007866197 551100 1,855.24 V19N1839 10/16/2018 0007877284 551100 2,611.48 V19N2277 11/13/2018 0007903162 551100 2,913.48 V19N2935 12/11/2018 0007927607 551100 2,652.56 V19N3549 01/08/2019 0007952235 551100 1,978.88 V19N4471 02/12/2019 0007983123 551100 2,318.64 V19N5163 03/12/2019 0008009767 551100 1,744.48 V19N5612 04/02/2019 0008030559 551100 2,214.80 V19N6677 05/14/2019 0008071004 551100 3,185.12 V19N7065 06/04/2019 0008091106 551100 2,441.44 V19N7830 06/18/2019 0008106066 551100 5,580.64 Total Fund Budget Unit 29,496.76 0.001000-0400 0400 2019 Discretionary Grants
M1903602 12/21/2018 N/A 526900 -120.00 V1903602 12/18/2018 CANCELLED 526900 120.00 V1903783 12/27/2018 0007944563 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0070 06/12/2019 0008099706 551100 14,000.00 Total Fund Budget Unit 14,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0094 10/10/2018 0007872607 551100 1,356,406.00 V19S0386 12/12/2018 0007929337 551100 1,274,183.00 V19S0678 03/12/2019 0008010127 551100 817,143.00 V19S0970 04/10/2019 0008038002 551100 768,614.00 V19S1262 05/29/2019 0008086181 551100 2,732,646.00 Total Fund Budget Unit 6,948,992.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0014 05/10/2019 0008068377 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950377 07/03/2018 0007748480 551100 1,426,213.00 V1950663 07/27/2018 0007767379 551100 1,426,213.00 V1950949 08/29/2018 0007838369 551100 2,204,721.00 V1951235 09/26/2018 0007861349 551100 2,635,496.00 V1951521 10/29/2018 0007890922 551100 2,699,776.00 V1951807 11/28/2018 0007917434 551100 2,699,776.00 V1952093 12/27/2018 0007944684 551100 2,635,496.00 V1952665 02/26/2019 0007997914 551100 2,354,604.00 V1952950 03/27/2019 0008026155 551100 2,381,470.00 V1953235 04/26/2019 0008056491 551100 1,890,982.00 V1953805 06/19/2019 0008107852 551100 786,698.00 Total Account by Grant Year 23,141,445.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050094 07/02/2019 0008120754 551100 1,802,495.00 Total Account by Grant Year 1,802,495.00 0.00 Total Fund Budget Unit 24,943,940.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0313 09/26/2018 0007861625 551100 3,324,358.00 V19L0545 01/29/2019 0007972168 551100 3,216,189.00 V19L0777 06/19/2019 0008108604 551100 798,310.00 Total Account by Grant Year 7,338,857.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0081 07/02/2019 0008121026 551100 580,513.00 Total Account by Grant Year 580,513.00 0.00 Total Fund Budget Unit 7,919,370.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0079 06/19/2019 0008108123 551100 9,590.00 Total Fund Budget Unit 9,590.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0060 02/12/2019 0007983335 551100 1,298,366.00 Total Fund Budget Unit 1,298,366.00 0.00 Total State Aid 44,090,582.30 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0070 09/12/2018 0007847088 551100 42,504.00 V19P0219 03/12/2019 0008009994 551100 21,252.00 V19P0322 06/17/2019 0008103983 551100 14,970.00 Total Fund Budget Unit 78,726.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1903275 12/07/2018 0007924901 526900 100.73 Total Fund Budget Unit 100.73 0.002538-2030 2030 2019 State Safety
V19T0081 02/12/2019 0007983582 551100 27,783.00 Total Fund Budget Unit 27,783.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0145 09/26/2018 0007861543 551100 4,300,000.00 V19C0281 03/27/2019 0008026349 551100 1,639,211.00 Total Fund Budget Unit 5,939,211.00 0.00 Total Special Revenue State Aid 6,045,820.73 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0436 11/05/2018 0007898447 550100 3,868.00 V19F0702 12/10/2018 0007927441 550100 4,000.00 V19F2243 06/03/2019 0008089420 550100 16,000.00 Total Fund Budget Unit 23,868.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0129 07/10/2018 0007754223 550100 43,040.66 V19N1093 09/18/2018 0007851813 550100 38,118.37 Total Account 81,159.03 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0129 07/10/2018 0007754223 550100 4,490.48 V19N1093 09/18/2018 0007851813 550100 3,981.16 Total Account 8,471.64 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0129 07/10/2018 0007754223 550100 197.61 V19N1093 09/18/2018 0007851813 550100 172.43 Total Account 370.04 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900911 08/20/2018 0007830047 523200 50.00 Total Account 50.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902901 11/21/2018 0007910292 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903500 12/14/2018 0007931650 526900 201.46 Total Account 201.46 0.00 Total Fund Budget Unit 90,402.17 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0270 10/08/2018 0007869878 550100 88,516.00 V19F0436 11/05/2018 0007898447 550100 80,000.00 V19F0702 12/10/2018 0007927441 550100 80,000.00 Total Account by Grant Year 248,516.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1732 04/08/2019 0008034756 550100 270,000.00 V19F2243 06/03/2019 0008089420 550100 370,000.00 Total Account by Grant Year 640,000.00 0.00 Total Account 888,516.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0436 11/05/2018 0007898447 550100 3,887.00 Total Account by Grant Year 3,887.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0702 12/10/2018 0007927441 550100 3,000.00 V19F1732 04/08/2019 0008034756 550100 9,000.00 V19F2243 06/03/2019 0008089420 550100 9,000.00 Total Account by Grant Year 21,000.00 0.00 Total Account 24,887.00 0.00 Total Fund Budget Unit 913,403.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0436 11/05/2018 0007898447 550100 5,647.00 Total Account by Grant Year 5,647.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0702 12/10/2018 0007927441 550100 10,000.00 V19F1732 04/08/2019 0008034756 550100 34,000.00 V19F2243 06/03/2019 0008089420 550100 36,000.00 Total Account by Grant Year 80,000.00 0.00 Total Fund Budget Unit 85,647.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906036 04/16/2019 0008043015 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1372 10/02/2018 0007866197 550100 4,198.56 V19N1372 10/02/2018 0007866197 550100 8,665.15 V19N1839 10/16/2018 0007877284 550100 7,391.43 V19N1839 10/16/2018 0007877284 550100 12,768.52 Total Account by Grant Year 33,023.66 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2277 11/13/2018 0007903162 550100 8,150.94 V19N2277 11/13/2018 0007903162 550100 14,076.92 V19N2935 12/11/2018 0007927607 550100 7,620.49 V19N2935 12/11/2018 0007927607 550100 12,829.56 V19N3549 01/08/2019 0007952235 550100 5,663.36 V19N3549 01/08/2019 0007952235 550100 9,959.18 V19N4471 02/12/2019 0007983123 550100 5,824.97 V19N4471 02/12/2019 0007983123 550100 11,246.00 V19N5163 03/12/2019 0008009767 550100 4,396.45 V19N5163 03/12/2019 0008009767 550100 8,619.35 V19N5612 04/02/2019 0008030559 550100 5,837.73 V19N5612 04/02/2019 0008030559 550100 10,988.68 V19N6677 05/14/2019 0008071004 550100 8,961.97 V19N6677 05/14/2019 0008071004 550100 16,714.00 V19N6841 05/21/2019 0008076626 550100 8.10 V19N7065 06/04/2019 0008091106 550100 12,946.58 V19N7065 06/04/2019 0008091106 550100 6,699.23 Total Account by Grant Year 150,543.51 0.00 Total Fund Budget Unit 183,567.17 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1372 10/02/2018 0007866197 550100 68,412.97 V19N1839 10/16/2018 0007877284 550100 95,671.39 Total Account by Grant Year 164,084.36 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2277 11/13/2018 0007903162 550100 101,433.49 V19N2935 12/11/2018 0007927607 550100 91,441.38 V19N3549 01/08/2019 0007952235 550100 68,468.24 V19N4471 02/12/2019 0007983123 550100 81,189.42 V19N5163 03/12/2019 0008009767 550100 61,045.24 V19N5612 04/02/2019 0008030559 550100 76,911.70 V19N6677 05/14/2019 0008071004 550100 111,814.56 V19N6841 05/21/2019 0008076626 550100 13.60 V19N7065 06/04/2019 0008091106 550100 85,966.72 Total Account by Grant Year 678,284.35 0.00 Total Account 842,368.71 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1372 10/02/2018 0007866197 550100 10,899.54 V19N1839 10/16/2018 0007877284 550100 15,342.45 Total Account by Grant Year 26,241.99 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2277 11/13/2018 0007903162 550100 17,116.70 V19N2935 12/11/2018 0007927607 550100 15,583.79 V19N3549 01/08/2019 0007952235 550100 11,625.92 V19N4471 02/12/2019 0007983123 550100 13,622.01 V19N5163 03/12/2019 0008009767 550100 10,248.82 V19N5612 04/02/2019 0008030559 550100 13,011.95 V19N6677 05/14/2019 0008071004 550100 18,712.58 V19N7065 06/04/2019 0008091106 550100 14,343.46 Total Account by Grant Year 114,265.23 0.00 Total Account 140,507.22 0.00 Total Fund Budget Unit 982,875.93 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0436 11/05/2018 0007898447 550100 25,359.00 V19F0702 12/10/2018 0007927441 550100 30,000.00 V19F1732 04/08/2019 0008034756 550100 134,000.00 V19F2243 06/03/2019 0008089420 550100 136,000.00 Total Fund Budget Unit 325,359.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0270 10/08/2018 0007869878 550100 1,789.00 V19F0436 11/05/2018 0007898447 550100 1,000.00 V19F0702 12/10/2018 0007927441 550100 3,000.00 Total Account by Grant Year 5,789.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1732 04/08/2019 0008034756 550100 7,000.00 V19F2243 06/03/2019 0008089420 550100 9,000.00 Total Account by Grant Year 16,000.00 0.00 Total Fund Budget Unit 21,789.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0436 11/05/2018 0007898447 550100 4,673.00 V19F0702 12/10/2018 0007927441 550100 3,000.00 Total Account by Grant Year 7,673.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1732 04/08/2019 0008034756 550100 5,000.00 V19F2243 06/03/2019 0008089420 550100 13,000.00 Total Account by Grant Year 18,000.00 0.00 Total Account 25,673.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
S1900494 04/05/2019 N/A 550100 -2,000.00 Total Account 0.00 -2,000.00 Total Fund Budget Unit 25,673.00 -2,000.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900759 08/17/2018 0007807819 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 2,653,028.27 -2,000.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0217 02/12/2019 0007982963 559900 106.00 Total Fund Budget Unit 106.00 0.007393-7000 7000 2019 State School District Finance
S1900646 06/18/2019 N/A 462900 1,540,199.00 S1900646 06/18/2019 N/A 462900 425,449.00 Total Fund Budget Unit 0.00 1,965,648.007393-7010 7010 2019 School District 20-Mill Levy
V1952379 01/29/2019 0007971801 551100 3,066,038.00 V1953520 06/14/2019 0008102044 551100 2,786,343.00 Total Fund Budget Unit 5,852,381.00 0.00 Total Other State Aid from 7000 5,852,487.00 1,965,648.00 Total Aid 58,641,918.30 1,963,648.00 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 general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. 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 7/9/2019
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