Annual Federal and State Aid Funding Report - GARDNER-EDGERTON-ANTIOCH- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0231 GARDNER-EDGERTON-ANTIOCH
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641403 703 5110 D 17,000.00 V0106457 06/20/2001 020690771 703 5110 D 20,140.00 Total Account 37,140.00 0.00

1000-0320 0320 Food Service Aid

V0101979 10/24/2000 020611382 703 5110 D 1,456.20 V0102296 11/07/2000 020616747 703 5110 D 517.77 V0102514 11/17/2000 020619013 703 5110 D 1,616.58 V0102931 12/11/2000 020625757 703 5110 D 1,547.68 V0103427 01/09/2001 020634753 703 5110 D 870.30 V0104020 02/12/2001 020646175 703 5110 D 1,424.25 V0104618 03/14/2001 020656935 703 5110 D 1,307.61 V0105100 04/10/2001 020665400 703 5110 D 1,129.36 V0105709 05/14/2001 020677264 703 5110 D 1,596.96 V0106460 06/20/2001 020690207 703 5110 D 1,623.91 V0106603 06/26/2001 020692007 703 5110 D 1,598.40 Total Account 14,689.02 0.00

1000-0630 0630 Deaf Blind Aid

V0104269 02/23/2001 020650032 703 5110 D 1,261.38 Total Account 1,261.38 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606878 703 5110 D 320,639.00 V0104442 03/07/2001 020655533 703 5110 D 176,437.00 V0105059 04/06/2001 020667048 703 5110 D 194,930.00 Total Account 692,006.00 0.00

1000-0780 0780 Parent Education Program

V0100775 08/25/2000 020594179 703 5110 D 25,690.00 V0104532 03/09/2001 020655245 703 5110 D 12,845.00 Total Account 38,535.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578679 703 5110 D 250,000.00 V0100071 07/20/2000 020584685 703 5110 D 250,000.00 V0100700 08/23/2000 020593218 703 5110 D 771,610.00 V0101338 09/25/2000 020602114 703 5110 D 945,512.00 V0101885 10/20/2000 020612740 703 5110 D 945,512.00 V0102524 11/20/2000 020622511 703 5110 D 945,512.00 V0103213 12/21/2000 020632412 703 5110 D 1,050,569.00 V0103691 01/24/2001 020640886 703 5110 D 962,456.00 V0104210 02/20/2001 020650663 703 5110 D 876,904.00 V0104746 03/22/2001 020661776 703 5110 D 876,904.00 V0105391 04/24/2001 020671781 703 5110 D 1,315,357.00 V0105940 06/08/2001 020686279 703 5110 D 1,478,808.00 Total Account 10,669,144.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602390 703 5110 D 128,073.00 V0103692 01/24/2001 020641166 703 5110 D 128,073.00 V0105941 06/08/2001 020686558 703 5110 D 64,037.00 Total Account 320,183.00 0.00 Total State Aid 11,772,958.40 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0106507 06/21/2001 020691050 703 5110 D 9,834.00 Total Account 9,834.00 0.00

2230-2010

F0106968 06/30/2001 N/A 717 6211 D -150.00 V0106968 06/30/2001 020696940 717 6211 D 150.00 Total Account 0.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

F0106968 06/30/2001 N/A 717 6211 D 150.00 Total Account 150.00 0.00

2538-2030 2030 State Safety

V0110195 10/24/2000 020612288 703 5110 D 5,600.00 Total Account 5,600.00 0.00

2555-2700 2700 Flex Spend Fund - Special Educ Services Aid

V0102866 12/11/2000 020628505 703 5110 D 300,846.00 V0106427 06/20/2001 020689785 703 5110 D 499,045.00 Total Account 799,891.00 0.00 Total Special Revenue State Aid 815,475.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0104552 03/12/2001 020656895 703 2320 D 50.00 V0105485 05/15/2001 020677675 703 2320 D 50.00 Total Account 100.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0103178 12/28/2000 020630506 703 5010 D 50,000.00 V0103684 01/28/2001 020639691 703 5010 D 40,000.00 V0104256 02/28/2001 020649739 703 5010 D 40,000.00 V0104799 03/28/2001 020659805 703 5010 D 40,000.00 V0105357 04/28/2001 020670060 703 5010 D 37,589.00 Total Account 207,589.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0101362 09/28/2000 020600533 703 5010 D 2,500.00 V0101939 10/28/2000 020611033 703 5010 D 2,500.00 V0102607 11/28/2000 020620789 703 5010 D 2,500.00 V0103178 12/28/2000 020630506 703 5010 D 3,500.00 V0103684 01/28/2001 020639691 703 5010 D 2,000.00 V0104256 02/28/2001 020649739 703 5010 D 1,480.00 Total Account 14,480.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591737 703 5010 D 5,000.00 V0101362 09/28/2000 020600533 703 5010 D 2,500.00 V0101939 10/28/2000 020611033 703 5010 D 2,500.00 V0102607 11/28/2000 020620789 703 5010 D 2,500.00 V0103178 12/28/2000 020630506 703 5010 D 3,500.00 V0103684 01/28/2001 020639691 703 5010 D 3,000.00 V0104256 02/28/2001 020649739 703 5010 D 2,500.00 V0104799 03/28/2001 020659805 703 5010 D 3,778.00 V0105357 04/28/2001 020670060 703 5010 D 693.00 Total Account 25,971.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0104256 02/28/2001 020649739 703 5010 D 3,500.00 V0104799 03/28/2001 020659805 703 5010 D 4,000.00 V0105357 04/28/2001 020670060 703 5010 D 3,160.00 Total Account 10,660.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101979 10/24/2000 020611382 703 5010 D 2,841.79 V0102296 11/07/2000 020616747 703 5010 D 1,210.55 V0102514 11/17/2000 020619013 703 5010 D 3,039.14 V0102931 12/11/2000 020625757 703 5010 D 3,101.23 V0103427 01/09/2001 020634753 703 5010 D 1,657.07 V0104020 02/12/2001 020646175 703 5010 D 3,010.82 V0104618 03/14/2001 020656935 703 5010 D 1,022.98 V0104814 03/26/2001 020660109 703 5010 D 1,664.24 V0105100 04/10/2001 020665400 703 5010 D 2,467.45 V0105709 05/14/2001 020677264 703 5010 D 3,865.03 V0106460 06/20/2001 020690207 703 5010 D 4,237.01 Total Account 28,117.31 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101979 10/24/2000 020611382 703 5010 D 6,148.40 V0102296 11/07/2000 020616747 703 5010 D 2,186.14 V0102514 11/17/2000 020619013 703 5010 D 6,825.56 V0102931 12/11/2000 020625757 703 5010 D 6,534.67 V0103427 01/09/2001 020634753 703 5010 D 760.76 V0103897 02/06/2001 020644393 703 5010 D 2,913.84 V0104020 02/12/2001 020646175 703 5010 D 6,013.50 V0104618 03/14/2001 020656935 703 5010 D 5,521.02 V0105100 04/10/2001 020665400 703 5010 D 4,768.43 V0105709 05/14/2001 020677264 703 5010 D 6,742.72 V0106460 06/20/2001 020690207 703 5010 D 6,856.53 Total Account 55,271.57 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101979 10/24/2000 020611382 703 5010 D 11,838.04 V0102296 11/07/2000 020616747 703 5010 D 4,556.61 V0102514 11/17/2000 020619013 703 5010 D 12,757.93 V0102931 12/11/2000 020625757 703 5010 D 11,895.63 V0103427 01/09/2001 020634753 703 5010 D 9,594.76 V0104020 02/12/2001 020646175 703 5010 D 8,331.68 V0104618 03/14/2001 020656935 703 5010 D 10,059.54 V0105100 04/10/2001 020665400 703 5010 D 8,981.92 V0105709 05/14/2001 020677264 703 5010 D 13,235.47 V0106460 06/20/2001 020690207 703 5010 D 13,509.12 Total Account 104,760.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101979 10/24/2000 020611382 703 5010 D 4,854.00 V0102296 11/07/2000 020616747 703 5010 D 1,725.90 V0102514 11/17/2000 020619013 703 5010 D 5,388.60 V0102931 12/11/2000 020625757 703 5010 D 5,158.95 V0103427 01/09/2001 020634753 703 5010 D 2,901.00 V0104020 02/12/2001 020646175 703 5010 D 4,747.50 V0104618 03/14/2001 020656935 703 5010 D 4,358.70 V0105100 04/10/2001 020665400 703 5010 D 3,764.55 V0105709 05/14/2001 020677264 703 5010 D 5,323.20 V0106460 06/20/2001 020690207 703 5010 D 5,413.05 Total Account 43,635.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591737 703 5010 D 15,000.00 V0101362 09/28/2000 020600533 703 5010 D 15,000.00 V0101939 10/28/2000 020611033 703 5010 D 15,000.00 V0102607 11/28/2000 020620789 703 5010 D 12,500.00 V0103178 12/28/2000 020630506 703 5010 D 10,000.00 V0103684 01/28/2001 020639691 703 5010 D 10,000.00 V0104256 02/28/2001 020649739 703 5010 D 10,000.00 V0104799 03/28/2001 020659805 703 5010 D 10,000.00 V0105357 04/28/2001 020670060 703 5010 D 8,479.00 Total Account 105,979.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591737 703 5010 D 2,500.00 V0101362 09/28/2000 020600533 703 5010 D 2,500.00 V0101939 10/28/2000 020611033 703 5010 D 2,500.00 V0102607 11/28/2000 020620789 703 5010 D 1,898.00 Total Account 9,398.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0103178 12/28/2000 020630506 703 5010 D 5,000.00 V0103684 01/28/2001 020639691 703 5010 D 5,000.00 V0104256 02/28/2001 020649739 703 5010 D 5,000.00 V0104799 03/28/2001 020659805 703 5010 D 5,000.00 V0105357 04/28/2001 020670060 703 5010 D 4,988.00 Total Account 24,988.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0103178 12/28/2000 020630506 703 5010 D 5,000.00 V0103684 01/28/2001 020639691 703 5010 D 4,000.00 V0104256 02/28/2001 020649739 703 5010 D 3,500.00 V0104799 03/28/2001 020659805 703 5010 D 3,500.00 V0105357 04/28/2001 020670060 703 5010 D 1,059.00 Total Account 17,059.00 0.00

3592-3070 3070 4215 Character Ed CFDA 84.215

V0104256 02/28/2001 020649739 703 5010 D 2,650.00 Total Account 2,650.00 0.00

3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004

V0103178 12/28/2000 020630506 703 5010 D 3,334.00 V0104799 03/28/2001 020659805 703 5010 D 5,000.00 V0105357 04/28/2001 020670060 703 5010 D 1,666.00 Total Account 10,000.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

3795-3100 3100 1000 Drug Free CFDA 84.186

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0101340 09/25/2000 020602585 703 5110 D 378,620.00 V0104747 03/21/2001 020662043 703 5110 D 264,495.00 Total Account 643,115.00 0.00 Total Other St Aid from 8000 643,115.00 0.00 Total Aid 13,910,578.43 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0231 GARDNER-EDGERTON-ANTIOCH