Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0231 USD 231 GARDNER EDGERTON ANTIOCH 0000047629
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1195 09/22/2015 0006725549 551100 1,597.72 V16N1732 10/13/2015 0006781930 551100 2,792.76 V16N2424 11/17/2015 0006806252 551100 2,250.24 V16N2927 12/08/2015 0006821781 551100 2,234.24 V16N3842 01/19/2016 0006846650 551100 1,772.04 V16N4573 02/16/2016 0006872077 551100 2,244.76 V16N5296 03/15/2016 0006904258 551100 2,355.20 V16N5966 04/19/2016 0006944500 551100 2,223.88 V16N6601 05/10/2016 0006972809 551100 2,575.92 V16N7158 06/06/2016 0006997144 551100 1,699.08 V16N7761 06/14/2016 0007004552 551100 3,681.36 Total Account 25,427.20 0.001000-0400 0400 2016 Discretionary Grants
V1604278 02/15/2016 0006870387 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650840 07/10/2015 0006668556 551400 1,038,440.48 V1652216 10/12/2015 0006779627 551400 883,189.66 V1653360 01/12/2016 0006842195 551400 1,085,170.48 Total Account 3,006,800.62 0.001000-0500 0500 0820 2016 General State Aid
V1650554 07/06/2015 0006665009 551100 1,445,417.00 V1651126 07/29/2015 0006684317 551100 1,445,417.00 V1651412 08/27/2015 0006704803 551100 1,930,585.00 V1651698 09/28/2015 0006749147 551100 2,059,291.00 V1652502 10/28/2015 0006791871 551100 2,157,793.00 V1652788 11/24/2015 0006810103 551100 2,157,793.00 V1653074 12/29/2015 0006833500 551100 2,157,793.00 V1654311 02/25/2016 0006881359 551100 2,053,115.00 V1654597 03/29/2016 0006917110 551100 2,010,913.00 V1654883 04/27/2016 0006953626 551100 1,982,386.00 V1655686 06/22/2016 0007011034 551100 662,993.00 Total Account 20,063,496.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750094 07/01/2016 0007018128 551100 2,185,425.00 Total Account 2,185,425.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651970 09/28/2015 0006749419 551100 2,475,347.00 V1653918 01/27/2016 0006855871 551100 2,475,347.00 V1655440 06/22/2016 0007010789 551100 573,287.00 Total Account 5,523,981.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654122 02/10/2016 0006866865 551100 510,729.00 Total Account 510,729.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0094 10/12/2015 0006779913 551100 950,404.00 V16S0385 12/10/2015 0006822896 551100 1,023,976.00 V16S0676 03/10/2016 0006899420 551100 641,182.00 V16S0967 04/12/2016 0006934578 551100 703,407.00 V16S1258 05/26/2016 0006987722 551100 2,179,279.00 Total Account 5,498,248.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0015 05/11/2016 0006974832 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0079 07/01/2016 0007018399 551100 664,387.00 Total Account 664,387.00 0.00 Total State Aid 37,479,553.82 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0021 08/12/2015 0006696479 551100 32,596.00 V16P0086 03/10/2016 0006900219 551100 16,298.00 V16P0150 06/07/2016 0006998736 551100 33,797.00 Total Account 82,691.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0035 06/15/2016 0007005781 551100 399.00 Total Account 399.00 0.002538-2030 2030 2016 State Safety
V16T0084 10/28/2015 0006792149 551100 11,084.00 Total Account 11,084.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1602742 11/19/2015 0006807956 529900 115.00 Total Account 115.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0144 09/28/2015 0006749574 551100 4,000,000.00 V16C0295 03/29/2016 0006917306 551100 1,871,262.00 Total Account 5,871,262.00 0.00 Total Special Revenue State Aid 5,965,551.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0010 07/07/2015 0006666459 550100 41,200.98 V16N0537 08/11/2015 0006695804 550100 25,392.72 Total Account 66,593.70 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0010 07/07/2015 0006666459 550100 4,279.60 V16N0537 08/11/2015 0006695804 550100 2,639.88 Total Account 6,919.48 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0010 07/07/2015 0006666459 550100 204.92 V16N0537 08/11/2015 0006695804 550100 124.83 Total Account 329.75 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600591 08/13/2015 0006697101 523200 50.00 V1602319 11/03/2015 0006800683 523200 50.00 V1603235 12/11/2015 0006824547 523200 50.00 V1605263 04/01/2016 0006924586 523200 50.00 Total Account 200.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603159 12/10/2015 0006822744 559900 500.00 Total Account 500.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0891 12/07/2015 0006820111 550100 107,688.00 V16F1182 01/11/2016 0006841880 550100 150,000.00 Total Account 257,688.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1472 02/08/2016 0006864126 550100 100,000.00 V16F1750 03/07/2016 0006895305 550100 75,000.00 V16F2030 04/04/2016 0006927604 550100 175,000.00 V16F2301 05/09/2016 0006971259 550100 100,000.00 V16F2568 06/06/2016 0006996874 550100 100,000.00 Total Account 550,000.00 0.003234-3050 3050 5000 2014 EHC Flo-Thru DiscH027A130137 13E CFDA 84.027
S1600278 12/22/2015 N/A 550100 -1,557.00 Total Account 0.00 -1,557.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1750 03/07/2016 0006895305 550100 10,887.00 V16F2030 04/04/2016 0006927604 550100 5,000.00 V16F2301 05/09/2016 0006971259 550100 4,000.00 V16F2568 06/06/2016 0006996874 550100 5,000.00 Total Account 24,887.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0617 11/02/2015 0006798592 550100 1,059.00 Total Account 1,059.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0891 12/07/2015 0006820111 550100 5,000.00 V16F1182 01/11/2016 0006841880 550100 8,000.00 V16F1472 02/08/2016 0006864126 550100 5,000.00 V16F1750 03/07/2016 0006895305 550100 12,000.00 V16F2030 04/04/2016 0006927604 550100 10,000.00 V16F2301 05/09/2016 0006971259 550100 7,000.00 V16F2568 06/06/2016 0006996874 550100 8,000.00 Total Account 55,000.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605917 05/09/2016 0006971166 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1195 09/22/2015 0006725549 550100 3,313.85 V16N1195 09/22/2015 0006725549 550100 9,395.75 V16N1732 10/13/2015 0006781930 550100 6,943.26 V16N1732 10/13/2015 0006781930 550100 17,468.16 Total Account 37,121.02 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2424 11/17/2015 0006806252 550100 5,540.68 V16N2424 11/17/2015 0006806252 550100 13,520.18 V16N2927 12/08/2015 0006821781 550100 13,788.51 V16N2927 12/08/2015 0006821781 550100 5,761.55 V16N3842 01/19/2016 0006846650 550100 11,240.87 V16N3842 01/19/2016 0006846650 550100 4,865.12 V16N4573 02/16/2016 0006872077 550100 5,918.55 V16N4573 02/16/2016 0006872077 550100 13,314.40 V16N5296 03/15/2016 0006904258 550100 14,815.62 V16N5296 03/15/2016 0006904258 550100 6,560.05 V16N5966 04/19/2016 0006944500 550100 6,472.80 V16N5966 04/19/2016 0006944500 550100 13,833.73 V16N6601 05/10/2016 0006972809 550100 16,728.17 V16N6601 05/10/2016 0006972809 550100 7,543.81 V16N7158 06/06/2016 0006997144 550100 11,713.42 V16N7158 06/06/2016 0006997144 550100 5,314.47 Total Account 156,931.93 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1195 09/22/2015 0006725549 550100 60,876.89 V16N1732 10/13/2015 0006781930 550100 105,196.09 Total Account 166,072.98 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2424 11/17/2015 0006806252 550100 80,685.36 V16N2927 12/08/2015 0006821781 550100 80,377.64 V16N3842 01/19/2016 0006846650 550100 64,006.71 V16N4573 02/16/2016 0006872077 550100 81,723.35 V16N5296 03/15/2016 0006904258 550100 87,166.46 V16N5966 04/19/2016 0006944500 550100 82,819.99 V16N6601 05/10/2016 0006972809 550100 96,185.72 V16N7158 06/06/2016 0006997144 550100 64,361.05 Total Account 637,326.28 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1195 09/22/2015 0006725549 550100 9,486.46 V16N1732 10/13/2015 0006781930 550100 16,582.01 Total Account 26,068.47 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2424 11/17/2015 0006806252 550100 13,360.80 V16N2927 12/08/2015 0006821781 550100 13,265.80 V16N3842 01/19/2016 0006846650 550100 10,521.49 V16N4573 02/16/2016 0006872077 550100 13,328.26 V16N5296 03/15/2016 0006904258 550100 13,984.00 V16N5966 04/19/2016 0006944500 550100 13,204.29 V16N6601 05/10/2016 0006972809 550100 15,294.52 V16N7158 06/06/2016 0006997144 550100 10,088.29 Total Account 103,047.45 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0617 11/02/2015 0006798592 550100 8,677.00 V16F0891 12/07/2015 0006820111 550100 30,000.00 V16F1182 01/11/2016 0006841880 550100 50,000.00 V16F1472 02/08/2016 0006864126 550100 40,000.00 V16F1750 03/07/2016 0006895305 550100 40,000.00 V16F2030 04/04/2016 0006927604 550100 40,000.00 V16F2301 05/09/2016 0006971259 550100 50,000.00 V16F2568 06/06/2016 0006996874 550100 50,000.00 Total Account 308,677.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0891 12/07/2015 0006820111 550100 1,070.00 V16F1182 01/11/2016 0006841880 550100 3,000.00 Total Account 4,070.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1472 02/08/2016 0006864126 550100 3,000.00 V16F1750 03/07/2016 0006895305 550100 3,000.00 V16F2030 04/04/2016 0006927604 550100 3,000.00 V16F2301 05/09/2016 0006971259 550100 4,000.00 V16F2568 06/06/2016 0006996874 550100 3,000.00 Total Account 16,000.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0617 11/02/2015 0006798592 550100 3,442.00 V16F0891 12/07/2015 0006820111 550100 2,000.00 Total Account 5,442.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1182 01/11/2016 0006841880 550100 3,000.00 V16F1472 02/08/2016 0006864126 550100 2,000.00 V16F1750 03/07/2016 0006895305 550100 7,000.00 V16F2030 04/04/2016 0006927604 550100 2,000.00 V16F2301 05/09/2016 0006971259 550100 2,000.00 V16F2568 06/06/2016 0006996874 550100 2,000.00 Total Account 18,000.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0035 07/06/2015 0006665245 550100 2,000.00 V16F0891 12/07/2015 0006820111 550100 300.00 V16F1182 01/11/2016 0006841880 550100 150.00 Total Account 2,450.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603930 02/02/2016 0006859455 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 2,444,664.06 -1,557.00Other State Aid from 7000
7393-7000 7000 2016 State School District Finance
S1600572 06/21/2016 N/A 462900 1,540,199.00 Total Account 0.00 1,540,199.007393-7010 7010 2016 School District 20-Mill Levy
V1653646 01/27/2016 0006855599 551100 2,253,944.00 V1655169 06/10/2016 0007001953 551100 2,375,047.00 Total Account 4,628,991.00 0.00 Total Other State Aid from 7000 4,628,991.00 1,540,199.00 Total Aid 50,518,759.88 1,538,642.00 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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