Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0231 GARDNER-EDGERTON-ANTIOCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200648 703 2690 D 426.00
Total Account 426.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506467 703 2690 D 80.00
V0003201 12/22/1999 020520512 703 2690 D 90.00
Total Account 170.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0001000 08/27/1999 020486737 703 2690 D 250.00
S0001000 08/31/1999 N/A 703 2690 D -250.00
S0001000 08/31/1999 N/A 703 2690 D 250.00
S0001000 08/31/1999 N/A 703 2690 D 250.00
S0001000 08/31/1999 N/A 703 2690 D -250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530784 703 5110 D 15,208.00
V0006366 06/19/2000 020573818 703 5110 D 13,355.00
Total Account 28,563.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497209 703 5110 D 2,361.86
V0002438 11/12/1999 020508364 703 5110 D 1,290.59
V0002992 12/14/1999 020517030 703 5110 D 1,466.90
V0003508 01/13/2000 020525518 703 5110 D 1,074.05
V0003886 02/07/2000 020533243 703 5110 D 1,413.35
V0004461 03/06/2000 020541292 703 5110 D 1,397.47
V0005149 04/07/2000 020551121 703 5110 D 1,281.68
V0005772 05/11/2000 020562183 703 5110 D 1,405.39
V0006255 06/12/2000 020570535 703 5110 D 1,262.02
V0006559 06/28/2000 020576822 703 5110 D 1,488.12
Total Account 14,441.43 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497813 703 5110 D 226,250.00
V0002931 12/08/1999 020516601 703 5110 D 227,550.00
V0004321 03/06/2000 020542410 703 5110 D 151,209.00
V0005155 04/10/2000 020553013 703 5110 D 157,940.00
V0006371 06/16/2000 020574107 703 5110 D 200,973.00
V0006371 06/16/2000 020574107 703 5110 D 197,753.00
Total Account 1,161,675.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483913 703 5110 D 18,209.00
V0004564 03/09/2000 020542781 703 5110 D 9,105.00
V0006389 06/19/2000 020572658 703 5110 D 11,434.00
Total Account 38,748.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472315 703 5110 D 250,000.00
V0000170 07/23/1999 020478541 703 5110 D 250,000.00
V0000785 08/24/1999 020486427 703 5110 D 671,008.00
V0001484 09/27/1999 020494206 703 5110 D 805,438.00
V0002000 10/22/1999 020503721 703 5110 D 805,438.00
V0002616 11/22/1999 020512595 703 5110 D 805,438.00
V0003152 12/20/1999 020521857 703 5110 D 894,932.00
V0003682 01/25/2000 020530043 703 5110 D 804,071.00
V0004191 02/22/2000 020540082 703 5110 D 732,598.00
V0004929 03/24/2000 020548527 703 5110 D 732,598.00
V0005487 04/26/2000 020557727 703 5110 D 1,098,897.00
Total Account 7,850,418.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494508 703 5110 D 200,391.00
V0003683 01/25/2000 020530321 703 5110 D 200,391.00
V0006227 06/09/2000 020570331 703 5110 D 100,196.00
Total Account 500,978.00 0.00
Total State Aid 9,595,669.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503424 703 5110 D 4,284.00
V0006254 06/12/2000 020571061 703 5110 D 136.00
Total Account 4,420.00 0.00
Total Special Revenue State Aid 4,420.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529545 703 5010 D 50,000.00
V0004190 02/28/2000 020537738 703 5010 D 40,000.00
V0004896 03/28/2000 020547039 703 5010 D 40,000.00
V0005418 04/28/2000 020556160 703 5010 D 36,225.00
Total Account 166,225.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502278 703 5010 D 4,336.00
V0003209 12/28/1999 020521156 703 5010 D 5,000.00
V0003681 01/28/2000 020529545 703 5010 D 2,500.00
V0004190 02/28/2000 020537738 703 5010 D 2,644.00
Total Account 14,480.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502278 703 5010 D 7,008.00
V0002618 11/28/1999 020511267 703 5010 D 2,500.00
V0003209 12/28/1999 020521156 703 5010 D 4,000.00
V0003681 01/28/2000 020529545 703 5010 D 5,000.00
V0004190 02/28/2000 020537738 703 5010 D 4,131.00
Total Account 22,639.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521156 703 5010 D 4,000.00
V0003681 01/28/2000 020529545 703 5010 D 2,500.00
V0004190 02/28/2000 020537738 703 5010 D 3,456.00
Total Account 9,956.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497209 703 5010 D 4,850.64
V0002438 11/12/1999 020508364 703 5010 D 2,800.14
V0002992 12/14/1999 020517030 703 5010 D 3,201.81
V0003508 01/13/2000 020525518 703 5010 D 2,419.84
V0003886 02/07/2000 020533243 703 5010 D 3,043.84
V0004461 03/06/2000 020541292 703 5010 D 3,021.33
V0005149 04/07/2000 020551121 703 5010 D 2,994.54
V0005772 05/11/2000 020562183 703 5010 D 3,541.76
V0006255 06/12/2000 020570535 703 5010 D 3,579.20
Total Account 29,453.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497209 703 5010 D 9,972.34
V0002438 11/12/1999 020508364 703 5010 D 5,449.20
V0002992 12/14/1999 020517030 703 5010 D 6,193.62
V0003508 01/13/2000 020525518 703 5010 D 4,534.92
V0003886 02/07/2000 020533243 703 5010 D 5,967.52
V0004461 03/06/2000 020541292 703 5010 D 5,900.45
V0005149 04/07/2000 020551121 703 5010 D 5,411.58
V0005772 05/11/2000 020562183 703 5010 D 5,933.89
V0006255 06/12/2000 020570535 703 5010 D 5,328.55
Total Account 54,692.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497209 703 5010 D 20,691.83
V0002438 11/12/1999 020508364 703 5010 D 10,930.96
V0002992 12/14/1999 020517030 703 5010 D 12,478.02
V0003508 01/13/2000 020525518 703 5010 D 9,557.35
V0003886 02/07/2000 020533243 703 5010 D 12,259.17
V0004461 03/06/2000 020541292 703 5010 D 11,867.10
V0005149 04/07/2000 020551121 703 5010 D 11,674.22
V0005772 05/11/2000 020562183 703 5010 D 12,788.02
V0006255 06/12/2000 020570535 703 5010 D 11,760.90
Total Account 114,007.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497209 703 5010 D 7,741.67
V0002438 11/12/1999 020508364 703 5010 D 4,230.29
V0002992 12/14/1999 020517030 703 5010 D 4,808.19
V0003508 01/13/2000 020525518 703 5010 D 3,520.52
V0003886 02/07/2000 020533243 703 5010 D 4,632.67
V0004461 03/06/2000 020541292 703 5010 D 4,580.60
V0005149 04/07/2000 020551121 703 5010 D 4,201.09
V0005772 05/11/2000 020562183 703 5010 D 4,606.56
V0006255 06/12/2000 020570535 703 5010 D 4,136.63
Total Account 42,458.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0002090 10/28/1999 020502278 703 5010 D 23,291.00
V0002618 11/28/1999 020511267 703 5010 D 15,000.00
V0003209 12/28/1999 020521156 703 5010 D 15,000.00
V0003681 01/28/2000 020529545 703 5010 D 20,000.00
V0004190 02/28/2000 020537738 703 5010 D 11,000.00
V0004896 03/28/2000 020547039 703 5010 D 10,000.00
V0005418 04/28/2000 020556160 703 5010 D 11,688.00
Total Account 105,979.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502278 703 5010 D 6,555.00
V0002618 11/28/1999 020511267 703 5010 D 2,500.00
V0003209 12/28/1999 020521156 703 5010 D 2,000.00
V0003681 01/28/2000 020529545 703 5010 D 2,133.00
Total Account 13,188.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529545 703 5010 D 10,000.00
V0004190 02/28/2000 020537738 703 5010 D 5,000.00
V0004896 03/28/2000 020547039 703 5010 D 5,000.00
V0005418 04/28/2000 020556160 703 5010 D 4,293.00
Total Account 24,293.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V0004854 03/22/2000 009546957 703 2690 1,000.00
Total Account 1,000.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0001000 08/27/1999 020486737 703 2690 D 250.00
S0001000 08/31/1999 N/A 703 2690 D -250.00
S0001000 08/31/1999 N/A 703 2690 D 250.00
S0001000 08/31/1999 N/A 703 2690 D 250.00
S0001000 08/31/1999 N/A 703 2690 D -250.00
Total Account 250.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537738 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502278 703 5010 D 2,721.00
V0003209 12/28/1999 020521156 703 5010 D 3,000.00
V0003681 01/28/2000 020529545 703 5010 D 3,099.00
Total Account 8,820.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502278 703 5010 D 2,665.00
V0002618 11/28/1999 020511267 703 5010 D 500.00
V0003209 12/28/1999 020521156 703 5010 D 3,000.00
V0003681 01/28/2000 020529545 703 5010 D 3,117.00
Total Account 9,282.00 0.00
Total Federal Aid 619,372.96 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570050 703 5110 D 1,227,346.00
Total Account 1,227,346.00 0.00
Total Other St Aid from 7000 1,227,346.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494473 703 5110 D 2,235.00
V0001485 09/24/1999 020494473 703 5110 D 204,695.00
V0004930 03/24/2000 020548795 703 5110 D 2,197.00
V0004930 03/24/2000 020548795 703 5110 D 187,453.00
Total Account 396,580.00 0.00
Total Other St Aid from 8000 396,580.00 0.00
Total Aid 11,843,388.39 0.00
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 dcuments 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.
Last Updated 02/28/2001
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