Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0231 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -1,577,612.84 J2210007 07/27/2020 N/A 551400 1,577,612.84 V21K0094 07/10/2020 0008451923 551100 1,577,612.84 V21K0327 10/12/2020 0008523682 551400 1,470,052.18 V21K0613 01/12/2021 0008597182 551400 1,792,440.31 V21K0899 04/12/2021 0008674615 551400 1,663,449.80 Total Fund Budget Unit 6,503,555.13 0.001000‑0320 000320 2021 Food Service Aid
V21N8068 06/15/2021 0008733945 551100 34,252.56 Total Fund Budget Unit 34,252.56 0.001000‑0440 000440 2021 Mentor Teacher
V21M0028 06/10/2021 0008729846 551100 9,405.00 Total Fund Budget Unit 9,405.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102911 05/26/2021 0008717301 551100 2,403.90 Total Fund Budget Unit 2,403.90 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0041 10/12/2020 0008523968 551100 1,250,929.00 V21S0332 12/10/2020 0008573752 551100 1,264,644.00 V21S0623 03/10/2021 0008647737 551100 813,268.00 V21S0913 04/12/2021 0008674901 551100 868,663.00 V21S1204 05/26/2021 0008717397 551100 3,089,089.00 Total Fund Budget Unit 7,286,593.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0005 05/11/2021 0008701405 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150379 07/07/2020 0008449048 551100 1,564,485.00 V2150665 07/29/2020 0008467996 551100 1,564,485.00 V2150951 08/27/2020 0008490192 551100 2,433,209.00 V2151184 09/28/2020 0008513667 551100 2,905,351.00 V2151470 10/28/2020 0008541097 551100 3,011,644.00 V2151756 11/25/2020 0008564172 551100 2,976,213.00 V2152043 12/29/2020 0008588592 551100 2,905,351.00 V2153187 04/28/2021 0008692270 551100 2,081,993.00 Total Account by Grant Year 19,442,731.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250041 07/06/2021 N/A 551100 2,184,113.00 Total Account by Grant Year 2,184,113.00 0.00 Total Fund Budget Unit 21,626,844.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0257 09/28/2020 0008513970 551100 3,359,120.00 V21L0489 01/27/2021 0008612574 551100 3,239,694.00 V21L0721 06/21/2021 0008740561 551100 798,472.00 Total Account by Grant Year 7,397,286.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0025 07/06/2021 N/A 551100 601,125.00 Total Account by Grant Year 601,125.00 0.00 Total Fund Budget Unit 7,998,411.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0033 06/15/2021 0008733618 551100 8,714.00 Total Fund Budget Unit 8,714.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0015 02/18/2021 0008628363 551100 1,416,612.00 Total Fund Budget Unit 1,416,612.00 0.00 Total State Aid 44,888,790.59 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0167 09/10/2020 0008498964 551100 42,579.00 V21P0653 03/10/2021 0008647637 551100 21,290.00 V21P0918 06/17/2021 0008736639 551100 18,033.00 Total Fund Budget Unit 81,902.00 0.002538‑2030 002030 2021 State Safety
V21T0022 02/11/2021 0008623647 551100 17,136.00 Total Fund Budget Unit 17,136.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0129 09/28/2020 0008513913 551100 4,800,000.00 V21C0249 03/29/2021 0008664485 551100 983,670.00 Total Fund Budget Unit 5,783,670.00 0.00 Total Special Revenue State Aid 5,882,708.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2038 04/05/2021 0008669608 550100 25,350.00 Total Fund Budget Unit 25,350.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2099 11/10/2020 0008550054 550100 282,091.84 V21N3062 12/15/2020 0008576860 550100 256,182.48 V21N4047 01/19/2021 0008601686 550100 214,244.72 V21N4481 02/09/2021 0008621503 550100 256,998.80 V21N5194 03/09/2021 0008646342 550100 248,674.07 V21N5783 04/06/2021 0008671330 550100 352,955.47 V21N7011 05/18/2021 0008706461 550100 426,434.07 V21N7460 06/08/2021 0008727993 550100 367,878.99 Total Account 2,405,460.44 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2099 11/10/2020 0008550054 550100 29,028.48 V21N3062 12/15/2020 0008576860 550100 26,374.82 V21N4047 01/19/2021 0008601686 550100 22,055.92 V21N4481 02/09/2021 0008621503 550100 26,424.51 V21N5194 03/09/2021 0008646342 550100 25,606.81 V21N5783 04/06/2021 0008671330 550100 36,401.09 V21N7011 05/18/2021 0008706461 550100 44,012.60 V21N7460 06/08/2021 0008727993 550100 37,967.88 Total Account 247,872.11 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0024 07/07/2020 0008449280 550100 1,832.40 V21N0428 08/04/2020 0008471797 550100 1,170.27 V21N0932 09/15/2020 0008501934 550100 1,478.03 V21N1270 10/06/2020 0008520436 550100 1,080.05 Total Account by Grant Year 5,560.75 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2099 11/10/2020 0008550054 550100 1,380.36 V21N3062 12/15/2020 0008576860 550100 1,245.95 V21N4047 01/19/2021 0008601686 550100 1,042.76 V21N4481 02/09/2021 0008621503 550100 1,196.45 V21N5194 03/09/2021 0008646342 550100 1,135.32 V21N5783 04/06/2021 0008671330 550100 1,578.62 V21N7011 05/18/2021 0008706461 550100 1,887.66 V21N7460 06/08/2021 0008727993 550100 1,629.17 Total Account by Grant Year 11,096.29 0.00 Total Account 16,657.04 0.00 Total Fund Budget Unit 2,669,989.59 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1829 03/08/2021 0008644476 550100 200,000.00 V21F2038 04/05/2021 0008669608 550100 78,254.00 Total Account 278,254.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1829 03/08/2021 0008644476 550100 4,000.00 V21F2294 05/03/2021 0008695182 550100 36,748.00 V21F2576 06/07/2021 0008725064 550100 10,000.00 Total Account 50,748.00 0.00 Total Fund Budget Unit 329,002.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2038 04/05/2021 0008669608 550100 7,083.00 V21F2294 05/03/2021 0008695182 550100 450,000.00 V21F2576 06/07/2021 0008725064 550100 500,000.00 Total Account 957,083.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2038 04/05/2021 0008669608 550100 4,887.00 V21F2294 05/03/2021 0008695182 550100 8,000.00 V21F2576 06/07/2021 0008725064 550100 12,000.00 Total Account 24,887.00 0.00 Total Fund Budget Unit 981,970.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F2038 04/05/2021 0008669608 550100 9,741.00 V21F2294 05/03/2021 0008695182 550100 2,000.00 V21F2576 06/07/2021 0008725064 550100 1,000.00 Total Fund Budget Unit 12,741.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2038 04/05/2021 0008669608 550100 1,374.00 V21F2294 05/03/2021 0008695182 550100 80,000.00 V21F2576 06/07/2021 0008725064 550100 10,000.00 Total Fund Budget Unit 91,374.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0024 07/07/2020 0008449280 550100 37,106.10 V21N0024 07/07/2020 0008449280 550100 361,593.60 V21N0428 08/04/2020 0008471797 550100 23,697.98 V21N0428 08/04/2020 0008471797 550100 230,933.28 V21N0932 09/15/2020 0008501934 550100 29,928.33 V21N0932 09/15/2020 0008501934 550100 291,648.40 V21N1270 10/06/2020 0008520436 550100 22,681.29 V21N1270 10/06/2020 0008520436 550100 220,433.68 Total Fund Budget Unit 1,218,022.66 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2038 04/05/2021 0008669608 550100 2,499.00 V21F2294 05/03/2021 0008695182 550100 300,000.00 V21F2576 06/07/2021 0008725064 550100 72,000.00 Total Fund Budget Unit 374,499.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2038 04/05/2021 0008669608 550100 2,918.00 V21F2294 05/03/2021 0008695182 550100 9,000.00 V21F2576 06/07/2021 0008725064 550100 10,000.00 Total Fund Budget Unit 21,918.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1829 03/08/2021 0008644476 550100 4,000.00 V21F2038 04/05/2021 0008669608 550100 5,914.00 V21F2294 05/03/2021 0008695182 550100 11,000.00 V21F2576 06/07/2021 0008725064 550100 6,000.00 Total Fund Budget Unit 26,914.00 0.00 Total Federal Aid 5,751,780.25 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0069 02/10/2021 0008622627 559900 552.00 Total Fund Budget Unit 552.00 0.007393‑7000 007000 2021 State School District Finance
S2100519 06/15/2021 N/A 462900 624,313.00 S2100519 06/15/2021 N/A 462900 1,155,149.00 V2153759 06/21/2021 0008740291 551100 736,956.00 Total Fund Budget Unit 736,956.00 1,779,462.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152329 01/27/2021 0008612179 551100 3,347,634.00 V2152615 02/24/2021 0008636826 551100 2,570,859.00 V2152901 03/29/2021 0008664239 551100 2,598,514.00 V2153473 06/10/2021 0008729551 551100 2,996,549.00 Total Fund Budget Unit 11,513,556.00 0.00 Total Other State Aid from 7000 12,251,064.00 1,779,462.00 Total Aid 68,774,342.84 1,779,462.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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