Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0231 USD 231 GARDNER EDGERTON ANTIOCH 0000047629

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0608 06/02/2020 0008420586 551100 9,427.00 Total Fund Budget Unit 9,427.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0094 07/10/2019 0008126427 551100 1,716,717.54 V20K0380 10/09/2019 0008208685 551100 1,676,174.49 V20K0666 01/10/2020 0008294447 551100 1,856,825.59 V20K0952 04/10/2020 0008378546 551100 1,795,555.36 Total Fund Budget Unit 7,045,272.98 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0057 06/18/2020 0008434576 551100 1,296.00 Total Fund Budget Unit 1,296.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0047 06/17/2020 0008433456 551100 1,003.00 Total Fund Budget Unit 1,003.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0906 09/10/2019 0008179891 551100 1,918.48 V20N1578 10/08/2019 0008207449 551100 2,871.72 V20N2138 11/05/2019 0008236044 551100 3,033.04 V20N3017 12/10/2019 0008267768 551100 2,710.72 V20N3599 01/07/2020 0008291495 551100 1,888.72 V20N4289 02/04/2020 0008318212 551100 2,228.44 V20N5053 03/03/2020 0008346714 551100 2,219.24 V20N5765 04/07/2020 0008375632 551100 1,350.04 V20N7740 06/16/2020 0008432243 551100 10,868.71 Total Fund Budget Unit 29,089.11 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003706 01/07/2020 0008291394 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0071 06/10/2020 0008426943 551100 10,420.00 Total Fund Budget Unit 10,420.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2006169 05/27/2020 0008416119 551100 1,306.85 Total Fund Budget Unit 1,306.85 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0094 10/09/2019 0008208971 551100 1,375,270.00 V20S0385 12/11/2019 0008269038 551100 1,306,808.00 V20S0676 03/11/2020 0008354066 551100 863,664.00 V20S0967 04/10/2020 0008378831 551100 909,674.00 V20S1258 05/27/2020 0008416244 551100 2,361,591.00 Total Fund Budget Unit 6,817,007.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0012 05/12/2020 0008403163 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050379 07/03/2019 0008121419 551100 1,518,917.00 V2050665 07/29/2019 0008144229 551100 1,518,917.00 V2050951 08/28/2019 0008171186 551100 2,309,724.00 V2051237 09/26/2019 0008197588 551100 2,770,266.00 V2051523 10/29/2019 0008230153 551100 2,871,617.00 V2051809 11/26/2019 0008257280 551100 2,871,617.00 V2052095 12/27/2019 0008284961 551100 2,770,266.00 V2052666 02/27/2020 0008342196 551100 2,537,721.00 V2052951 03/27/2020 0008370490 551100 2,566,677.00 V2053236 04/28/2020 0008394798 551100 2,043,797.00 V2053806 06/23/2020 0008438387 551100 1,365,089.00 Total Account by Grant Year 25,144,608.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150094 07/02/2020 0008446324 551100 1,612,754.00 Total Account by Grant Year 1,612,754.00 0.00 Total Fund Budget Unit 26,757,362.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0311 09/26/2019 0008197863 551100 3,354,831.00 V20L0543 01/29/2020 0008313247 551100 3,288,023.00 V20L0775 06/19/2020 0008436269 551100 814,615.00 Total Account by Grant Year 7,457,469.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0079 07/02/2020 0008446593 551100 498,798.00 Total Account by Grant Year 498,798.00 0.00 Total Fund Budget Unit 7,956,267.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0084 06/15/2020 0008430167 551100 11,642.00 Total Fund Budget Unit 11,642.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0060 02/11/2020 0008324516 551100 1,561,427.00 Total Fund Budget Unit 1,561,427.00 0.00 Total State Aid 50,203,579.94 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0123 09/11/2019 0008181314 551100 42,579.00 V20P0559 03/11/2020 0008353932 551100 21,290.00 V20P0794 06/17/2020 0008433550 551100 21,289.00 Total Fund Budget Unit 85,158.00 0.00

2230‑2010 S325 2020 Standards Workshop(s)

V2005375 03/20/2020 0008362701 462110 100.00 V2005381 03/20/2020 0008362705 462110 60.00 Total Fund Budget Unit 160.00 0.00

2538‑2030 2030 2020 State Safety

V20T0078 02/11/2020 0008324817 551100 26,780.00 Total Fund Budget Unit 26,780.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0139 09/26/2019 0008197782 551100 4,900,000.00 V20C0266 03/27/2020 0008370683 551100 1,317,722.00 Total Fund Budget Unit 6,217,722.00 0.00 Total Special Revenue State Aid 6,329,820.00 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1512 03/02/2020 0008344825 550100 10,256.00 V20F1779 04/06/2020 0008374219 550100 12,000.00 Total Fund Budget Unit 22,256.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0026 07/09/2019 0008125266 550100 48,515.63 V20N0537 08/20/2019 0008161144 550100 44,282.40 V20N0778 09/03/2019 0008174708 550100 3,315.15 Total Account by Grant Year 96,113.18 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6176 04/14/2020 0008381253 550100 76,563.36 V20N6552 05/05/2020 0008399165 550100 258,283.68 V20N7388 06/09/2020 0008425596 550100 277,375.68 Total Account by Grant Year 612,222.72 0.00 Total Account 708,335.90 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0026 07/09/2019 0008125266 550100 5,053.80 V20N0537 08/20/2019 0008161144 550100 4,613.72 V20N0778 09/03/2019 0008174708 550100 346.26 Total Account by Grant Year 10,013.78 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6176 04/14/2020 0008381253 550100 7,856.80 V20N6552 05/05/2020 0008399165 550100 26,504.63 V20N7388 06/09/2020 0008425596 550100 28,463.81 Total Account by Grant Year 62,825.24 0.00 Total Account 72,839.02 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0026 07/09/2019 0008125266 550100 216.29 V20N0537 08/20/2019 0008161144 550100 196.92 V20N0778 09/03/2019 0008174708 550100 14.27 Total Account by Grant Year 427.48 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6176 04/14/2020 0008381253 550100 387.99 V20N6552 05/05/2020 0008399165 550100 1,308.87 V20N7388 06/09/2020 0008425596 550100 1,405.62 Total Account by Grant Year 3,102.48 0.00 Total Account 3,529.96 0.00 Total Fund Budget Unit 784,704.88 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0525 11/04/2019 0008234258 550100 150,815.00 Total Account by Grant Year 150,815.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1512 03/02/2020 0008344825 550100 300,000.00 V20F2066 05/04/2020 0008397698 550100 231,000.00 V20F2337 06/01/2020 0008419033 550100 231,000.00 Total Account by Grant Year 762,000.00 0.00 Total Account 912,815.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2337 06/01/2020 0008419033 550100 24,887.00 Total Account 24,887.00 0.00 Total Fund Budget Unit 937,702.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0525 11/04/2019 0008234258 550100 14,169.90 Total Account by Grant Year 14,169.90 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0525 11/04/2019 0008234258 550100 320.10 V20F1512 03/02/2020 0008344825 550100 32,000.00 V20F2066 05/04/2020 0008397698 550100 24,000.00 V20F2337 06/01/2020 0008419033 550100 24,000.00 Total Account by Grant Year 80,320.10 0.00 Total Fund Budget Unit 94,490.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0906 09/10/2019 0008179891 550100 4,202.39 V20N0906 09/10/2019 0008179891 550100 8,566.28 V20N1578 10/08/2019 0008207449 550100 7,615.28 V20N1578 10/08/2019 0008207449 550100 13,477.99 V20N2138 11/05/2019 0008236044 550100 8,458.44 V20N2138 11/05/2019 0008236044 550100 14,188.79 Total Account by Grant Year 56,509.17 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3017 12/10/2019 0008267768 550100 8,003.71 V20N3017 12/10/2019 0008267768 550100 12,843.47 V20N3599 01/07/2020 0008291495 550100 5,463.25 V20N3599 01/07/2020 0008291495 550100 9,062.82 V20N4289 02/04/2020 0008318212 550100 5,734.04 V20N4289 02/04/2020 0008318212 550100 10,219.08 V20N5053 03/03/2020 0008346714 550100 6,112.12 V20N5053 03/03/2020 0008346714 550100 10,407.89 V20N5765 04/07/2020 0008375632 550100 3,782.26 V20N5765 04/07/2020 0008375632 550100 6,725.64 Total Account by Grant Year 78,354.28 0.00 Total Fund Budget Unit 134,863.45 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0906 09/10/2019 0008179891 550100 72,750.88 V20N1578 10/08/2019 0008207449 550100 108,226.81 V20N2138 11/05/2019 0008236044 550100 109,673.47 Total Account by Grant Year 290,651.16 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3017 12/10/2019 0008267768 550100 97,145.42 V20N3599 01/07/2020 0008291495 550100 68,287.01 V20N4289 02/04/2020 0008318212 550100 80,047.26 V20N5053 03/03/2020 0008346714 550100 80,287.15 V20N5765 04/07/2020 0008375632 550100 48,979.52 Total Account by Grant Year 374,746.36 0.00 Total Account 665,397.52 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0906 09/10/2019 0008179891 550100 11,390.98 V20N1578 10/08/2019 0008207449 550100 17,050.84 V20N2138 11/05/2019 0008236044 550100 18,008.68 Total Account by Grant Year 46,450.50 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3017 12/10/2019 0008267768 550100 16,094.89 V20N3599 01/07/2020 0008291495 550100 11,214.28 V20N4289 02/04/2020 0008318212 550100 13,231.36 V20N5053 03/03/2020 0008346714 550100 13,176.74 V20N5765 04/07/2020 0008375632 550100 8,015.86 Total Account by Grant Year 61,733.13 0.00 Total Account 108,183.63 0.00 Total Fund Budget Unit 773,581.15 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0525 11/04/2019 0008234258 550100 54,839.00 V20F1512 03/02/2020 0008344825 550100 100,000.00 V20F2066 05/04/2020 0008397698 550100 90,000.00 V20F2337 06/01/2020 0008419033 550100 90,000.00 Total Fund Budget Unit 334,839.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0525 11/04/2019 0008234258 550100 2,788.00 Total Account by Grant Year 2,788.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1512 03/02/2020 0008344825 550100 7,000.00 V20F2066 05/04/2020 0008397698 550100 6,000.00 V20F2337 06/01/2020 0008419033 550100 6,000.00 Total Account by Grant Year 19,000.00 0.00 Total Fund Budget Unit 21,788.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0525 11/04/2019 0008234258 550100 15,476.00 Total Account by Grant Year 15,476.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F1512 03/02/2020 0008344825 550100 7,000.00 V20F2066 05/04/2020 0008397698 550100 8,000.00 V20F2337 06/01/2020 0008419033 550100 8,000.00 Total Account by Grant Year 23,000.00 0.00 Total Fund Budget Unit 38,476.00 0.00 Total Federal Aid 3,142,700.48 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0403 02/18/2020 0008330643 559900 232.00 Total Fund Budget Unit 232.00 0.00

7393‑7000 7000 2020 State School District Finance

S2000591 06/12/2020 N/A 462900 594,378.00 S2000591 06/12/2020 N/A 462900 1,386,179.00 Total Fund Budget Unit 0.00 1,980,557.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052381 01/29/2020 0008312892 551100 3,304,483.00 V2053521 06/11/2020 0008428033 551100 2,819,356.00 Total Fund Budget Unit 6,123,839.00 0.00 Total Other State Aid from 7000 6,124,071.00 1,980,557.00 Total Aid 65,800,171.42 1,980,557.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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