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
V0303694 01/31/2003 020897309 703 5110 D 11,250.00
V0306367 06/23/2003 020953280 703 5110 D 12,865.00
Total Account 24,115.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845301 703 5110 D 964.84
V0301589 10/08/2002 020854809 703 5110 D 1,668.15
V0302215 11/07/2002 020866627 703 5110 D 1,705.90
V0303008 12/18/2002 020881553 703 5110 D 1,454.35
V0303488 01/21/2003 020892716 703 5110 D 1,141.47
V0303962 02/14/2003 020902681 703 5110 D 1,372.95
V0304577 03/17/2003 020913764 703 5110 D 1,473.48
V0305052 04/09/2003 020924401 703 5110 D 1,189.98
V0305530 05/06/2003 020935694 703 5110 D 1,740.82
V0306022 06/13/2003 020950800 703 5110 D 1,501.11
V0306491 06/25/2003 020954804 703 5110 D 1,371.43
Total Account 15,584.48 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855307 703 5110 D 6,524.00
V0301592 10/08/2002 020855307 703 5110 D 356,763.00
V0302835 12/09/2002 020878869 703 5110 D 3,447.00
V0302835 12/09/2002 020878869 703 5110 D 346,102.00
V0304424 03/10/2003 020912488 703 5110 D 2,342.00
V0304424 03/10/2003 020912488 703 5110 D 185,017.00
V0305050 04/09/2003 020926546 703 5110 D 2,731.00
V0305050 04/09/2003 020926546 703 5110 D 287,047.00
V0305934 05/28/2003 020946226 703 5110 D 4,457.00
V0305934 05/28/2003 020946226 703 5110 D 705,916.00
Total Account 1,900,346.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837082 703 5110 D 28,899.00
V0304522 03/13/2003 020913161 703 5110 D 14,450.00
Total Account 43,349.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822082 703 5110 D 400,000.00
V0300823 08/26/2002 020840006 703 5110 D 983,536.00
V0301314 09/25/2002 020850112 703 5110 D 1,048,031.00
V0301782 10/18/2002 020862743 703 5110 D 1,048,031.00
V0302453 11/21/2002 020873515 703 5110 D 1,048,031.00
V0303083 12/20/2002 020884688 703 5110 D 1,164,479.00
V0303630 01/28/2003 020896092 703 5110 D 980,636.00
V0303956 02/14/2003 020909971 703 5110 D 885,434.00
V0304723 03/31/2003 020919013 703 5110 D 442,717.00
V0304850 04/01/2003 020927974 703 5110 D 442,717.00
V0305342 04/25/2003 020931131 703 5110 D 662,699.00
V0305344 05/02/2003 020934134 703 5110 D 596,429.00
V0400002 06/30/2003 020956840 703 5110 D 1,249,375.00
Total Account 10,952,115.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850418 703 5110 D 339,777.00
V0303631 01/28/2003 020896375 703 5110 D 329,098.00
V0400001 06/30/2003 020956604 703 5110 D 158,324.00
Total Account 827,199.00 0.00
Total State Aid 13,762,708.48 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952046 703 5110 D 14,449.00
Total Account 14,449.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862435 703 5110 D 6,715.00
Total Account 6,715.00 0.00
Total Special Revenue State Aid 21,164.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300722 08/20/2002 020837051 703 2320 D 50.00
V0302258 11/12/2002 020868048 703 2320 D 50.00
V0302657 11/27/2002 020874605 703 2320 D 50.00
V0304576 03/17/2003 020913731 703 2320 D 50.00
V0305430 05/01/2003 020933369 703 2320 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0305329 04/28/2003 020930825 703 5010 D 15,000.00
V0305915 05/28/2003 020942903 703 5010 D 14,998.00
Total Account 29,998.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839140 703 5010 D 1,000.00
V0301328 09/28/2002 020848917 703 5010 D 2,000.00
V0301892 10/28/2002 020861115 703 5010 D 1,272.00
Total Account 4,272.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863546 703 2990 D 95.00
V0302048 10/31/2002 020863546 703 2990 D 95.00
Total Account 190.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303108 12/28/2002 020884044 703 5010 D 70,000.00
V0303539 01/28/2003 020894082 703 5010 D 70,000.00
V0304102 02/28/2003 020906452 703 5010 D 70,000.00
V0304722 03/28/2003 020917635 703 5010 D 70,000.00
V0305329 04/28/2003 020930825 703 5010 D 35,000.00
V0305915 05/28/2003 020942903 703 5010 D 33,427.00
Total Account 348,427.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0300821 08/28/2002 020839140 703 5010 D 3,500.00
V0301328 09/28/2002 020848917 703 5010 D 2,750.00
V0301892 10/28/2002 020861115 703 5010 D 2,750.00
V0302554 11/25/2002 020871852 703 5010 D 2,750.00
V0303108 12/28/2002 020884044 703 5010 D 3,500.00
V0303539 01/28/2003 020894082 703 5010 D 2,500.00
V0304102 02/28/2003 020906452 703 5010 D 2,500.00
V0304722 03/28/2003 020917635 703 5010 D 4,932.00
Total Account 25,182.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839140 703 5010 D 10,000.00
V0301328 09/28/2002 020848917 703 5010 D 7,500.00
V0301892 10/28/2002 020861115 703 5010 D 6,000.00
V0302554 11/25/2002 020871852 703 5010 D 6,750.00
V0303108 12/28/2002 020884044 703 5010 D 8,000.00
V0303539 01/28/2003 020894082 703 5010 D 7,500.00
V0304102 02/28/2003 020906452 703 5010 D 6,000.00
V0304722 03/28/2003 020917635 703 5010 D 6,000.00
V0305329 04/28/2003 020930825 703 5010 D 6,381.00
Total Account 64,131.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845301 703 5010 D 2,129.69
V0301589 10/08/2002 020854809 703 5010 D 4,422.25
V0302215 11/07/2002 020866627 703 5010 D 4,578.25
V0302458 11/20/2002 020870728 703 5010 D 35.07
V0303008 12/18/2002 020881553 703 5010 D 3,884.23
V0303488 01/21/2003 020892716 703 5010 D 3,026.58
V0303962 02/14/2003 020902681 703 5010 D 3,408.37
V0304577 03/17/2003 020913764 703 5010 D 3,718.68
V0305052 04/09/2003 020924401 703 5010 D 3,163.51
V0305530 05/06/2003 020935694 703 5010 D 5,004.66
V0306022 06/13/2003 020950800 703 5010 D 4,914.82
Total Account 38,286.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845301 703 5010 D 4,288.20
V0301589 10/08/2002 020854809 703 5010 D 7,414.00
V0302215 11/07/2002 020866627 703 5010 D 7,581.80
V0303008 12/18/2002 020881553 703 5010 D 6,463.80
V0303488 01/21/2003 020892716 703 5010 D 5,073.20
V0303962 02/14/2003 020902681 703 5010 D 6,102.00
V0304577 03/17/2003 020913764 703 5010 D 6,548.80
V0305052 04/09/2003 020924401 703 5010 D 5,288.80
V0305530 05/06/2003 020935694 703 5010 D 7,737.00
V0306022 06/13/2003 020950800 703 5010 D 6,671.60
Total Account 63,169.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845301 703 5010 D 9,474.80
V0301589 10/08/2002 020854809 703 5010 D 16,227.50
V0302215 11/07/2002 020866627 703 5010 D 16,411.98
V0303008 12/18/2002 020881553 703 5010 D 13,885.48
V0303488 01/21/2003 020892716 703 5010 D 10,988.24
V0303962 02/14/2003 020902681 703 5010 D 13,193.02
V0304577 03/17/2003 020913764 703 5010 D 14,626.16
V0305052 04/09/2003 020924401 703 5010 D 12,044.50
V0305530 05/06/2003 020935694 703 5010 D 17,856.54
V0306022 06/13/2003 020950800 703 5010 D 15,652.62
Total Account 140,360.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845301 703 5010 D 3,269.75
V0301589 10/08/2002 020854809 703 5010 D 5,653.17
V0302215 11/07/2002 020866627 703 5010 D 5,781.12
V0303008 12/18/2002 020881553 703 5010 D 4,928.64
V0303488 01/21/2003 020892716 703 5010 D 3,868.31
V0303962 02/14/2003 020902681 703 5010 D 4,652.77
V0304577 03/17/2003 020913764 703 5010 D 4,993.46
V0305052 04/09/2003 020924401 703 5010 D 4,032.71
V0305530 05/06/2003 020935694 703 5010 D 5,899.46
V0306022 06/13/2003 020950800 703 5010 D 5,087.09
Total Account 48,166.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839140 703 5010 D 17,500.00
V0301328 09/28/2002 020848917 703 5010 D 17,500.00
V0301892 10/28/2002 020861115 703 5010 D 17,500.00
V0302554 11/25/2002 020871852 703 5010 D 16,000.00
V0303108 12/28/2002 020884044 703 5010 D 19,000.00
V0303539 01/28/2003 020894082 703 5010 D 15,000.00
V0304102 02/28/2003 020906452 703 5010 D 9,000.00
V0304722 03/28/2003 020917635 703 5010 D 17,500.00
V0305329 04/28/2003 020930825 703 5010 D 9,000.00
V0305915 05/28/2003 020942903 703 5010 D 9,247.00
Total Account 147,247.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839140 703 5010 D 2,000.00
V0301328 09/28/2002 020848917 703 5010 D 1,750.00
V0301892 10/28/2002 020861115 703 5010 D 1,750.00
V0302554 11/25/2002 020871852 703 5010 D 1,500.00
V0303108 12/28/2002 020884044 703 5010 D 8,311.00
Total Account 15,311.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884044 703 5010 D 5,000.00
V0303539 01/28/2003 020894082 703 5010 D 5,000.00
V0304102 02/28/2003 020906452 703 5010 D 5,000.00
V0304722 03/28/2003 020917635 703 5010 D 5,000.00
V0305329 04/28/2003 020930825 703 5010 D 5,249.00
Total Account 25,249.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300821 08/28/2002 020839140 703 5010 D 7,500.00
V0301328 09/28/2002 020848917 703 5010 D 4,750.00
V0301892 10/28/2002 020861115 703 5010 D 5,000.00
V0302554 11/25/2002 020871852 703 5010 D 25,000.00
V0303108 12/28/2002 020884044 703 5010 D 127,787.00
V0305329 04/28/2003 020930825 703 5010 D 24,250.00
V0305915 05/28/2003 020942903 703 5010 D 24,250.00
Total Account 218,537.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000052 08/20/2002 2001 Refund 5010 D -1,743.00
V0302554 11/25/2002 020871852 703 5010 D 3,250.00
V0303108 12/28/2002 020884044 703 5010 D 15,694.00
Total Account 18,944.00 -1,743.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0300821 08/28/2002 020839140 703 5010 D 2,438.00
V0301328 09/28/2002 020848917 703 5010 D 2,488.00
V0301892 10/28/2002 020861115 703 5010 D 2,437.00
V0302506 11/28/2002 020871565 703 5010 D 2,637.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839140 703 5010 D 2,500.00
V0301328 09/28/2002 020848917 703 5010 D 1,250.00
V0301892 10/28/2002 020861115 703 5010 D 1,500.00
V0302554 11/25/2002 020871852 703 5010 D 1,000.00
V0303108 12/28/2002 020884044 703 5010 D 3,941.00
Total Account 10,191.00 0.00
Total Federal Aid 1,207,911.63 -1,743.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949516 703 5110 D 140,982.00
Total Account 140,982.00 0.00
Total Other St Aid from 7000 140,982.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0301315 09/25/2002 020850381 703 5110 D 595,867.00
V0304724 03/26/2003 020919280 703 5110 D 278,302.00
Total Account 874,169.00 0.00
Total Other St Aid from 8000 874,169.00 0.00
Total Aid 16,006,935.11 -1,743.00
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.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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