Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0231 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 2022 KPERS Employer Contributions‑USDs
V22K0041 07/12/2021 0008756885 551400 1,658,278.46 V22K0327 10/12/2021 0008838914 551400 1,599,388.03 V22K0613 01/11/2022 0008919956 551400 1,866,856.23 V22K0899 04/12/2022 0009007038 551400 1,833,756.75 Total Fund Budget Unit 6,958,279.47 0.001000‑0320 000320 2022 Food Service Aid
V22N1850 09/21/2021 0008818337 551100 2,311.72 V22N2358 10/05/2021 0008833940 551100 3,279.28 V22N3158 11/09/2021 0008865748 551100 3,158.24 V22N3840 12/14/2021 0008896494 551100 2,938.24 V22N4577 01/11/2022 0008920266 551100 2,204.64 V22N5112 02/08/2022 0008945283 551100 2,692.24 V22N6252 03/08/2022 0008973358 551100 2,377.36 V22N7502 04/12/2022 0009007361 551100 2,735.52 V22N8037 05/10/2022 0009036703 551100 3,194.76 V22N8541 06/07/2022 0009063941 551100 2,764.28 V22N9027 06/14/2022 0009073218 551100 4,487.77 Total Fund Budget Unit 32,144.05 0.001000‑0440 000440 2022 Mentor Teacher
V22M0021 06/10/2022 0009069425 551100 9,725.00 Total Fund Budget Unit 9,725.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2204506 05/27/2022 0009056077 551100 83.00 Total Fund Budget Unit 83.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0041 10/12/2021 0008839388 551100 1,499,286.00 V22S0332 12/10/2021 0008893623 551100 1,424,073.00 V22S0623 03/10/2022 0008976623 551100 674,358.00 V22S0913 04/12/2022 0009007602 551100 955,792.00 V22S1204 05/31/2022 0009057645 551100 3,492,656.00 Total Fund Budget Unit 8,046,165.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250327 07/07/2021 0008753788 551100 1,611,420.00 V2250613 07/28/2021 0008774754 551100 1,611,420.00 V2250899 08/27/2021 0008801042 551100 2,554,869.00 V2251185 09/28/2021 0008828257 551100 3,050,619.00 V2251471 10/27/2021 0008856056 551100 2,951,999.00 V2251757 11/24/2021 0008881987 551100 2,917,064.00 V2252043 12/28/2021 0008906205 551100 2,864,661.00 V2252901 03/29/2022 0008994739 551100 2,691,219.00 V2253187 04/27/2022 0009026805 551100 2,156,270.00 Total Account by Grant Year 22,409,541.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350041 07/06/2022 N/A 551100 1,581,114.00 Total Account by Grant Year 1,581,114.00 0.00 Total Fund Budget Unit 23,990,655.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0256 09/28/2021 0008828568 551100 3,182,366.00 V22L0488 01/27/2022 0008936708 551100 3,162,934.00 V22L0720 06/21/2022 0009080904 551100 1,014,000.00 Total Account by Grant Year 7,359,300.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0024 07/06/2022 N/A 551100 511,423.00 Total Account by Grant Year 511,423.00 0.00 Total Fund Budget Unit 7,870,723.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0016 02/16/2022 0008953054 551100 1,397,726.00 Total Fund Budget Unit 1,397,726.00 0.00 Total State Aid 48,305,500.52 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0164 09/10/2021 0008810759 551100 42,499.00 V22P0622 03/10/2022 0008976523 551100 21,250.00 V22P0870 06/14/2022 0009073593 551100 21,249.00 Total Fund Budget Unit 84,998.00 0.002230‑2010 S00397 2022 Annual Conference Fee Fund
V2201564 11/08/2021 0008864815 529500 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 002030 2022 State Safety
V22T0030 02/10/2022 0008947976 551100 31,354.00 Total Fund Budget Unit 31,354.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0116 08/27/2021 0008801289 551100 4,312,291.00 V22C0238 02/24/2022 0008963988 551100 1,040,000.00 Total Fund Budget Unit 5,352,291.00 0.00 Total Special Revenue State Aid 5,468,743.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0123 01/14/2022 0008922945 550100 8,320.00 V22V0299 04/15/2022 0009011143 550100 17,417.00 Total Fund Budget Unit 25,737.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0979 12/06/2021 0008888749 550100 13,767.00 V22F2367 05/02/2022 0009028981 550100 1,500.00 V22F2655 06/06/2022 0009062408 550100 12,500.00 Total Fund Budget Unit 27,767.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0355 07/20/2021 0008763640 550100 524,753.63 V22N0733 08/17/2021 0008789367 550100 325,966.64 Total Account 850,720.27 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0355 07/20/2021 0008763640 550100 53,758.76 V22N0733 08/17/2021 0008789367 550100 33,394.10 Total Account 87,152.86 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0355 07/20/2021 0008763640 550100 2,557.73 V22N0733 08/17/2021 0008789367 550100 1,588.68 Total Account 4,146.41 0.00 Total Fund Budget Unit 942,019.54 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0452 10/04/2021 0008832276 550100 678,769.00 V22F1542 02/07/2022 0008943414 550100 577,262.00 Total Account 1,256,031.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0144 08/09/2021 0008782578 550100 44,000.00 V22F0283 09/07/2021 0008807416 550100 6,000.00 Total Account by Grant Year 50,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2655 06/06/2022 0009062408 550100 233,572.00 Total Account by Grant Year 233,572.00 0.00 Total Account 283,572.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F0452 10/04/2021 0008832276 550100 449,249.00 Total Account 449,249.00 0.00 Total Fund Budget Unit 1,988,852.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0979 12/06/2021 0008888749 550100 254,398.00 Total Account by Grant Year 254,398.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2367 05/02/2022 0009028981 550100 700,000.00 Total Account by Grant Year 700,000.00 0.00 Total Account 954,398.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0979 12/06/2021 0008888749 550100 70,424.00 V22F2367 05/02/2022 0009028981 550100 95,029.00 V22F2655 06/06/2022 0009062408 550100 100,000.00 Total Account 265,453.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0452 10/04/2021 0008832276 550100 1,887.00 V22F0979 12/06/2021 0008888749 550100 5,000.00 V22F2367 05/02/2022 0009028981 550100 10,000.00 V22F2655 06/06/2022 0009062408 550100 5,000.00 Total Account 21,887.00 0.00 Total Fund Budget Unit 1,241,738.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0979 12/06/2021 0008888749 550100 25,609.00 V22F2367 05/02/2022 0009028981 550100 68,000.00 Total Fund Budget Unit 93,609.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1850 09/21/2021 0008818337 550100 21,381.89 V22N1850 09/21/2021 0008818337 550100 21,125.79 V22N2358 10/05/2021 0008833940 550100 38,360.83 V22N2358 10/05/2021 0008833940 550100 32,847.29 Total Account by Grant Year 113,715.80 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3158 11/09/2021 0008865748 550100 41,527.60 V22N3158 11/09/2021 0008865748 550100 31,261.44 V22N3840 12/14/2021 0008896494 550100 40,931.68 V22N3840 12/14/2021 0008896494 550100 29,094.44 V22N4577 01/11/2022 0008920266 550100 28,493.59 V22N4577 01/11/2022 0008920266 550100 19,990.58 V22N5112 02/08/2022 0008945283 550100 37,061.34 V22N5112 02/08/2022 0008945283 550100 25,331.02 V22N6252 03/08/2022 0008973358 550100 34,740.28 V22N6252 03/08/2022 0008973358 550100 22,520.23 V22N7502 04/12/2022 0009007361 550100 42,049.91 V22N7502 04/12/2022 0009007361 550100 26,831.50 V22N8037 05/10/2022 0009036703 550100 52,459.49 V22N8037 05/10/2022 0009036703 550100 33,924.92 V22N8541 06/07/2022 0009063941 550100 44,120.89 V22N8541 06/07/2022 0009063941 550100 28,858.19 Total Account by Grant Year 539,197.10 0.00 Total Fund Budget Unit 652,912.90 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1119 09/08/2021 0008808625 550100 807.75 Total Account 807.75 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1850 09/21/2021 0008818337 550100 249,521.28 V22N2358 10/05/2021 0008833940 550100 353,957.29 Total Account by Grant Year 603,478.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3158 11/09/2021 0008865748 550100 340,892.53 V22N3840 12/14/2021 0008896494 550100 317,146.28 V22N4577 01/11/2022 0008920266 550100 237,963.33 V22N5112 02/08/2022 0008945283 550100 307,083.63 V22N6252 03/08/2022 0008973358 550100 271,167.63 V22N7502 04/12/2022 0009007361 550100 312,020.25 V22N8037 05/10/2022 0009036703 550100 364,402.31 V22N8541 06/07/2022 0009063941 550100 315,300.69 Total Account by Grant Year 2,465,976.65 0.00 Total Account 3,069,455.22 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1850 09/21/2021 0008818337 550100 13,826.00 V22N2358 10/05/2021 0008833940 550100 37,200.00 V22N3840 12/14/2021 0008896494 550100 5,806.06 Total Account by Grant Year 56,832.06 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3158 11/09/2021 0008865748 550100 33,170.00 V22N3840 12/14/2021 0008896494 550100 22,545.94 V22N4577 01/11/2022 0008920266 550100 26,178.00 V22N5112 02/08/2022 0008945283 550100 31,078.00 V22N6252 03/08/2022 0008973358 550100 28,856.00 V22N7502 04/12/2022 0009007361 550100 35,454.00 V22N8037 05/10/2022 0009036703 550100 35,357.00 V22N8541 06/07/2022 0009063941 550100 28,392.00 Total Account by Grant Year 241,030.94 0.00 Total Account 297,863.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5392 02/15/2022 0008951637 550100 103,112.65 V22N7068 04/05/2022 0009000835 550100 2,542.24 Total Account 105,654.89 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1850 09/21/2021 0008818337 550100 15,026.18 V22N2358 10/05/2021 0008833940 550100 21,315.32 Total Account by Grant Year 36,341.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3158 11/09/2021 0008865748 550100 20,528.56 V22N3840 12/14/2021 0008896494 550100 19,098.56 V22N4577 01/11/2022 0008920266 550100 14,330.16 V22N5112 02/08/2022 0008945283 550100 17,499.56 V22N6252 03/08/2022 0008973358 550100 15,452.84 V22N7502 04/12/2022 0009007361 550100 17,780.88 V22N8037 05/10/2022 0009036703 550100 20,765.94 V22N8541 06/07/2022 0009063941 550100 17,967.82 Total Account by Grant Year 143,424.32 0.00 Total Account 179,765.82 0.00 Total Fund Budget Unit 3,653,546.68 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0979 12/06/2021 0008888749 550100 102,778.00 V22F2367 05/02/2022 0009028981 550100 270,000.00 Total Fund Budget Unit 372,778.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0979 12/06/2021 0008888749 550100 5,660.00 Total Account by Grant Year 5,660.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2367 05/02/2022 0009028981 550100 8,000.00 V22F2655 06/06/2022 0009062408 550100 6,000.00 Total Account by Grant Year 14,000.00 0.00 Total Account 19,660.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0979 12/06/2021 0008888749 550100 6,028.00 V22F2367 05/02/2022 0009028981 550100 17,000.00 Total Account 23,028.00 0.00 Total Fund Budget Unit 42,688.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0452 10/04/2021 0008832276 550100 444.00 V22F0979 12/06/2021 0008888749 550100 5,000.00 V22F2367 05/02/2022 0009028981 550100 5,000.00 V22F2655 06/06/2022 0009062408 550100 18,000.00 Total Fund Budget Unit 28,444.00 0.00 Total Federal Aid 9,070,092.12 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0023 02/10/2022 0008947625 559900 65.00 Total Fund Budget Unit 65.00 0.007393‑7000 007000 2022 State School District Finance
S2200552 06/15/2022 N/A 462900 924,119.00 S2200552 06/15/2022 N/A 462900 555,717.00 V2253759 06/21/2022 0009080635 551100 1,267,667.00 Total Fund Budget Unit 1,267,667.00 1,479,836.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252329 01/27/2022 0008936303 551100 3,464,826.00 V2252615 02/24/2022 0008963665 551100 2,660,858.00 V2253473 06/13/2022 0009070919 551100 3,119,599.00 Total Fund Budget Unit 9,245,283.00 0.00 Total Other State Aid from 7000 10,513,015.00 1,479,836.00 Total Aid 73,357,350.64 1,479,836.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County