Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0231 GARDNER-EDGERTON-ANTIOCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600005 07/05/2005 021379340 703 5140 D 269,974.03
V0601393 09/27/2005 021437671 703 5140 D 269,974.03
V0603350 12/29/2005 021494333 703 5140 D 269,974.03
V0605271 04/13/2006 021558861 703 5140 D 350,499.96
Total Account 1,160,422.05 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427511 703 5110 D 1,380.06
V0601536 10/04/2005 021441489 703 5110 D 2,009.12
V0602211 11/02/2005 021461104 703 5110 D 1,876.50
V0603067 12/13/2005 021485042 703 5110 D 1,923.84
V0603530 01/11/2006 021500916 703 5110 D 1,233.27
V0603976 02/07/2006 021517736 703 5110 D 1,892.25
V0604570 03/07/2006 021535283 703 5110 D 1,784.12
V0605200 04/11/2006 021557593 703 5110 D 1,723.46
V0605760 05/10/2006 021576821 703 5110 D 1,868.08
V0606184 06/06/2006 021594583 703 5110 D 1,843.24
V0606185 06/06/2006 021594797 703 5110 D 1,600.53
Total Account 19,134.47 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605794 703 5110 D 11,000.00
Total Account 11,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446370 703 5110 D 440,346.00
V0602928 12/08/2005 021482725 703 5110 D 428,450.00
V0604615 03/08/2006 021537216 703 5110 D 201,524.00
V0605279 04/14/2006 021559721 703 5110 D 350,855.00
V0605963 05/24/2006 021588219 703 5110 D 1,100,539.00
Total Account 2,521,714.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408334 703 5110 D 32,503.00
V0604773 03/15/2006 021540686 703 5110 D 8,126.00
Total Account 40,629.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382709 703 5110 D 1,250,000.00
V0600188 07/22/2005 021394421 703 5110 D 1,250,000.00
V0600798 08/24/2005 021414757 703 5110 D 1,030,626.00
V0601338 09/23/2005 021437122 703 5110 D 1,248,874.00
V0601935 10/26/2005 021457015 703 5110 D 1,248,874.00
V0602640 11/22/2005 021474423 703 5110 D 1,248,874.00
V0603236 12/22/2005 021493700 703 5110 D 1,248,874.00
V0603753 01/25/2006 021510028 703 5110 D 802,538.00
V0604222 02/21/2006 021528126 703 5110 D 1,136,929.00
V0604967 03/28/2006 021549741 703 5110 D 955,020.00
V0605509 04/26/2006 021568471 703 5110 D 1,105,795.00
V0606292 06/21/2006 021603525 703 5110 D 342,646.00
V0700001 06/30/2006 021612141 703 5110 D 1,370,586.00
Total Account 14,239,636.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437413 703 5110 D 530,227.00
V0603754 01/25/2006 021510305 703 5110 D 530,227.00
V0606293 06/21/2006 021603798 703 5110 D 124,073.00
V0700002 06/30/2006 021612414 703 5110 D 141,040.00
Total Account 1,325,567.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510644 703 5110 D 6,591.00
V0606341 06/14/2006 021601377 703 5110 D 5,784.00
Total Account 12,375.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517551 703 5110 D 166,437.00
V0605956 05/22/2006 021583374 703 5110 D 41,610.00
Total Account 208,047.00 0.00
Total State Aid 19,538,524.52 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544830 703 5110 D 6,617.00
V0606251 06/09/2006 021596792 703 5110 D 16,251.00
Total Account 22,868.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457322 703 5110 D 14,196.00
Total Account 14,196.00 0.00
2880-2880 2880 School District Capital Improvement
V0601339 09/23/2005 021437385 703 5110 D 848,679.00
V0604968 03/28/2006 021550000 703 5110 D 393,134.00
Total Account 1,241,813.00 0.00
Total Special Revenue State Aid 1,278,877.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600423 08/04/2005 021401206 703 2320 D 50.00
V0601491 10/03/2005 021441463 703 2320 D 50.00
V0602739 11/30/2005 021477101 703 2320 D 50.00
V0605269 04/13/2006 021558817 703 2320 D 50.00
V0605434 04/21/2006 021564063 703 2320 D 50.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434324 703 5010 D 3,296.00
Total Account 3,296.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493075 703 5010 D 250,000.00
V0603748 01/28/2006 021509374 703 5010 D 100,000.00
V0604239 02/28/2006 021527370 703 5010 D 75,000.00
V0604947 03/28/2006 021548869 703 5010 D 75,000.00
V0605451 04/28/2006 021567140 703 5010 D 51,601.00
Total Account 551,601.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493075 703 5010 D 4,000.00
V0603748 01/28/2006 021509374 703 5010 D 4,000.00
V0604239 02/28/2006 021527370 703 5010 D 5,000.00
V0604947 03/28/2006 021548869 703 5010 D 3,000.00
V0605451 04/28/2006 021567140 703 5010 D 2,887.00
Total Account 18,887.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434324 703 5010 D 12,500.00
V0601956 10/28/2005 021456251 703 5010 D 7,500.00
V0602602 11/28/2005 021471927 703 5010 D 7,500.00
V0603265 12/28/2005 021493075 703 5010 D 10,000.00
V0603748 01/28/2006 021509374 703 5010 D 7,500.00
V0604239 02/28/2006 021527370 703 5010 D 10,000.00
V0604947 03/28/2006 021548869 703 5010 D 6,500.00 V0605451 04/28/2006 021567140 703 5010 D 6,779.00
Total Account 68,279.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427511 703 5010 D 3,689.77
V0601536 10/04/2005 021441489 703 5010 D 6,237.43
V0602211 11/02/2005 021461104 703 5010 D 5,961.47
V0603067 12/13/2005 021485042 703 5010 D 6,603.44
V0603530 01/11/2006 021500916 703 5010 D 4,326.80
V0603976 02/07/2006 021517736 703 5010 D 6,630.96
V0604570 03/07/2006 021535283 703 5010 D 6,370.63
V0605200 04/11/2006 021557593 703 5010 D 6,572.40
V0605760 05/10/2006 021576821 703 5010 D 6,878.91
V0606184 06/06/2006 021594583 703 5010 D 7,416.24
Total Account 60,688.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427511 703 5010 D 24,009.46
V0601536 10/04/2005 021441489 703 5010 D 34,733.74
V0602211 11/02/2005 021461104 703 5010 D 31,880.60
V0603067 12/13/2005 021485042 703 5010 D 32,704.94
V0603530 01/11/2006 021500916 703 5010 D 21,019.72
V0603976 02/07/2006 021517736 703 5010 D 32,650.60
V0604570 03/07/2006 021535283 703 5010 D 30,902.34
V0605200 04/11/2006 021557593 703 5010 D 29,815.78
V0605760 05/10/2006 021576821 703 5010 D 32,333.66
V0606184 06/06/2006 021594583 703 5010 D 32,188.02
Total Account 302,238.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427511 703 5010 D 5,366.90
V0601536 10/04/2005 021441489 703 5010 D 7,813.23
V0602211 11/02/2005 021461104 703 5010 D 7,297.50
V0603067 12/13/2005 021485042 703 5010 D 7,481.60
V0603530 01/11/2006 021500916 703 5010 D 4,796.05
V0603976 02/07/2006 021517736 703 5010 D 7,358.75
V0604570 03/07/2006 021535283 703 5010 D 6,938.22
V0605200 04/11/2006 021557593 703 5010 D 6,702.32
V0605760 05/10/2006 021576821 703 5010 D 7,264.78
V0606184 06/06/2006 021594583 703 5010 D 7,168.17
Total Account 68,187.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434324 703 5010 D 33,850.00 V0601956 10/28/2005 021456251 703 5010 D 25,000.00
V0602602 11/28/2005 021471927 703 5010 D 23,000.00
V0603265 12/28/2005 021493075 703 5010 D 32,500.00
V0603748 01/28/2006 021509374 703 5010 D 22,500.00
V0604239 02/28/2006 021527370 703 5010 D 20,000.00
V0604947 03/28/2006 021548869 703 5010 D 40,914.00
Total Account 197,764.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434324 703 5010 D 1,500.00
V0601956 10/28/2005 021456251 703 5010 D 2,500.00
V0602602 11/28/2005 021471927 703 5010 D 2,000.00
V0603265 12/28/2005 021493075 703 5010 D 2,741.00
Total Account 8,741.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493075 703 5010 D 5,000.00
V0603748 01/28/2006 021509374 703 5010 D 5,000.00
V0604239 02/28/2006 021527370 703 5010 D 7,500.00
V0604947 03/28/2006 021548869 703 5010 D 7,552.00
Total Account 25,052.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0601312 09/28/2005 021434324 703 5010 D 47,000.00
V0601956 10/28/2005 021456251 703 5010 D 22,500.00
V0602602 11/28/2005 021471927 703 5010 D 22,500.00
V0603265 12/28/2005 021493075 703 5010 D 30,000.00
V0603748 01/28/2006 021509374 703 5010 D 20,000.00
V0604239 02/28/2006 021527370 703 5010 D 22,500.00
V0604947 03/28/2006 021548869 703 5010 D 20,000.00
V0605451 04/28/2006 021567140 703 5010 D 20,300.00
Total Account 204,800.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471927 703 5010 D 3,500.00
V0603265 12/28/2005 021493075 703 5010 D 3,500.00
V0603748 01/28/2006 021509374 703 5010 D 3,500.00
V0604239 02/28/2006 021527370 703 5010 D 4,500.00
V0604947 03/28/2006 021548869 703 5010 D 4,449.00
Total Account 19,449.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434324 703 5010 D 2,500.00
V0601956 10/28/2005 021456251 703 5010 D 3,500.00
V0602602 11/28/2005 021471927 703 5010 D 2,500.00 V0603265 12/28/2005 021493075 703 5010 D 2,800.00
Total Account 11,300.00 0.00
Total Federal Aid 1,540,533.43 0.00
Total Aid 22,357,934.95 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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
Back to the CPA State Funding Reports County