Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0231 USD 231 GARDNER EDGERTON ANTIOCH 0000047629
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0041 07/12/2022 0009098317 551400 1,710,811.67 V23K0326 10/12/2022 0009190533 551400 1,579,930.00 V23K0611 01/11/2023 0009283695 551400 1,753,713.62 V23K0896 04/12/2023 0009380663 551400 1,737,292.65 Total Fund Budget Unit 6,781,747.94 0.001000‑0190 000190 2023 CTE Transportation
V23E0015 06/12/2023 0009444607 551100 916.00 Total Fund Budget Unit 916.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0018 07/15/2022 0009101637 551100 60,378.00 Total Fund Budget Unit 60,378.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1158 09/06/2022 0009153081 551100 2,033.04 V23N2273 10/11/2022 0009189148 551100 2,884.08 V23N2862 11/08/2022 0009220685 551100 2,585.92 V23N3141 11/15/2022 0009226492 551100 4.52 V23N3378 12/06/2022 0009248663 551100 2,492.88 V23N5091 01/17/2023 0009287708 551100 1,707.00 V23N5646 02/07/2023 0009312114 551100 2,389.04 V23N6340 03/07/2023 0009342783 551100 2,182.76 V23N7224 04/11/2023 0009379319 551100 2,553.60 V23N7865 05/09/2023 0009410090 551100 2,636.12 V23N8418 06/06/2023 0009439061 551100 2,570.28 V23N8914 06/12/2023 0009445020 551100 7,139.53 Total Fund Budget Unit 31,178.77 0.001000‑0440 000440 2023 Mentor Teacher
V23M0023 06/12/2023 0009444741 551100 7,113.00 Total Fund Budget Unit 7,113.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0042 10/12/2022 0009190818 551100 1,518,272.00 V23S0331 12/12/2022 0009253613 551100 1,411,205.00 V23S0620 03/10/2023 0009346557 551100 956,788.00 V23S0910 04/12/2023 0009380949 551100 996,080.00 V23S1200 06/01/2023 0009434216 551100 3,875,199.00 Total Fund Budget Unit 8,757,544.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0006 05/10/2023 0009411506 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350327 07/07/2022 0009094441 551100 1,659,763.00 V2350613 07/27/2022 0009116245 551100 1,659,763.00 V2350899 08/29/2022 0009145055 551100 2,682,612.00 V2351185 09/28/2022 0009177485 551100 3,203,150.00 V2351471 10/27/2022 0009209760 551100 2,968,857.00 V2351757 11/28/2022 0009240244 551100 3,004,626.00 V2352043 12/28/2022 0009272205 551100 2,933,088.00 V2352901 03/29/2023 0009367484 551100 2,705,616.00 V2353187 04/26/2023 0009397613 551100 2,167,806.00 Total Fund Budget Unit 22,985,281.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0257 09/28/2022 0009177807 551100 3,168,900.00 V23L0489 01/27/2023 0009302724 551100 3,191,192.00 V23L0721 06/15/2023 0009450532 551100 1,577,483.00 Total Fund Budget Unit 7,937,575.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0035 06/14/2023 0009448828 551100 19,671.00 Total Fund Budget Unit 19,671.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0016 02/21/2023 0009325260 551100 1,432,179.00 Total Fund Budget Unit 1,432,179.00 0.00 Total State Aid 48,015,583.71 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0090 09/12/2022 0009157974 551100 42,232.00 V23P0305 03/10/2023 0009346458 551100 21,116.00 V23P0446 06/12/2023 0009445337 551100 20,837.00 Total Fund Budget Unit 84,185.00 0.002538‑2030 002030 2023 State Safety
V23T0062 02/10/2023 0009315945 551100 38,116.00 Total Fund Budget Unit 38,116.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0111 08/29/2022 0009145302 551100 4,593,032.00 V23C0230 02/24/2023 0009333141 551100 1,030,000.00 Total Fund Budget Unit 5,623,032.00 0.00 Total Special Revenue State Aid 5,745,333.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0773 11/07/2022 0009219168 550100 21,484.00 Total Account by Grant Year 21,484.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1042 12/05/2022 0009246848 550100 7,035.00 Total Account by Grant Year 7,035.00 0.00 Total Fund Budget Unit 28,519.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0283 07/19/2022 0009104596 550100 1,094.45 V23N0509 08/09/2022 0009127067 550100 98,347.55 V23N1120 09/06/2022 0009153047 550100 2,864.76 Total Account 102,306.76 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0283 07/19/2022 0009104596 550100 114.61 V23N0509 08/09/2022 0009127067 550100 10,048.71 V23N1120 09/06/2022 0009153047 550100 298.82 Total Account 10,462.14 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3322 12/06/2022 0009248608 550100 1,296.78 V23N5476 01/24/2023 0009293817 550100 3,019.05 V23N6044 02/14/2023 0009318897 550100 1,621.26 V23N6272 03/07/2023 0009342715 550100 4,294.27 V23N7166 04/11/2023 0009379262 550100 4,975.94 V23N8344 05/23/2023 0009422630 550100 2,593.45 V23N8832 06/12/2023 0009444939 550100 10,069.35 Total Account 27,870.10 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0283 07/19/2022 0009104596 550100 3.98 V23N0509 08/09/2022 0009127067 550100 478.55 V23N1120 09/06/2022 0009153047 550100 10.98 Total Account 493.51 0.00 Total Fund Budget Unit 141,132.51 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0024 07/18/2022 0009103118 550100 21,645.00 Total Account 21,645.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1301 01/09/2023 0009279945 550100 1,770,202.00 V23F1569 02/06/2023 0009310379 550100 200,000.00 V23F2100 04/03/2023 0009370760 550100 100,000.00 V23F2367 05/01/2023 0009401750 550100 150,000.00 V23F2649 06/05/2023 0009436718 550100 300,000.00 Total Account 2,520,202.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0024 07/18/2022 0009103118 550100 66,190.00 Total Account 66,190.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V23F1301 01/09/2023 0009279945 550100 393,927.00 V23F1831 03/06/2023 0009340467 550100 166,000.00 V23F2367 05/01/2023 0009401750 550100 115,000.00 V23F2649 06/05/2023 0009436718 550100 25,000.00 Total Account 699,927.00 0.00 Total Fund Budget Unit 3,307,964.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0522 10/03/2022 0009181253 550100 210,098.00 V23F0773 11/07/2022 0009219168 550100 45,000.00 V23F1042 12/05/2022 0009246848 550100 190,048.00 V23F1301 01/09/2023 0009279945 550100 120,000.00 Total Account by Grant Year 565,146.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1569 02/06/2023 0009310379 550100 50,000.00 V23F2100 04/03/2023 0009370760 550100 86,000.00 V23F2367 05/01/2023 0009401750 550100 15,000.00 V23F2649 06/05/2023 0009436718 550100 291,826.00 Total Account by Grant Year 442,826.00 0.00 Total Account 1,007,972.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0773 11/07/2022 0009219168 550100 2,000.00 V23F1042 12/05/2022 0009246848 550100 2,154.00 V23F1301 01/09/2023 0009279945 550100 2,554.00 V23F2100 04/03/2023 0009370760 550100 4,200.00 V23F2649 06/05/2023 0009436718 550100 10,979.00 Total Account 21,887.00 0.00 Total Fund Budget Unit 1,029,859.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0522 10/03/2022 0009181253 550100 300.00 V23F0773 11/07/2022 0009219168 550100 1,030.00 V23F1042 12/05/2022 0009246848 550100 2,153.00 Total Account by Grant Year 3,483.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1301 01/09/2023 0009279945 550100 2,656.00 V23F1569 02/06/2023 0009310379 550100 1,000.00 V23F2100 04/03/2023 0009370760 550100 7,007.00 V23F2649 06/05/2023 0009436718 550100 10,000.00 Total Account by Grant Year 20,663.00 0.00 Total Fund Budget Unit 24,146.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0522 10/03/2022 0009181253 550100 19,760.00 V23F0773 11/07/2022 0009219168 550100 21,190.00 Total Account by Grant Year 40,950.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1042 12/05/2022 0009246848 550100 35,708.00 V23F2649 06/05/2023 0009436718 550100 7,198.00 Total Account by Grant Year 42,906.00 0.00 Total Fund Budget Unit 83,856.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0343 07/26/2022 0009111247 550100 73,614.70 V23N1158 09/06/2022 0009153081 550100 9,719.64 V23N1158 09/06/2022 0009153081 550100 9,102.07 V23N2273 10/11/2022 0009189148 550100 16,635.94 V23N2273 10/11/2022 0009189148 550100 14,933.32 Total Account by Grant Year 124,005.67 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2862 11/08/2022 0009220685 550100 14,946.96 V23N2862 11/08/2022 0009220685 550100 11,949.77 V23N3378 12/06/2022 0009248663 550100 15,375.70 V23N3378 12/06/2022 0009248663 550100 12,973.68 V23N5091 01/17/2023 0009287708 550100 9,587.10 V23N5091 01/17/2023 0009287708 550100 9,168.92 V23N5646 02/07/2023 0009312114 550100 12,949.48 V23N5646 02/07/2023 0009312114 550100 12,844.61 V23N6340 03/07/2023 0009342783 550100 12,777.22 V23N6340 03/07/2023 0009342783 550100 12,564.83 V23N7224 04/11/2023 0009379319 550100 15,160.06 V23N7224 04/11/2023 0009379319 550100 14,687.74 V23N7865 05/09/2023 0009410090 550100 15,845.64 V23N7865 05/09/2023 0009410090 550100 15,806.42 V23N8418 06/06/2023 0009439061 550100 14,994.72 V23N8418 06/06/2023 0009439061 550100 15,949.36 Total Account by Grant Year 217,582.21 0.00 Total Fund Budget Unit 341,587.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0343 07/26/2022 0009111247 550100 87,609.13 V23N1158 09/06/2022 0009153081 550100 122,780.58 V23N2273 10/11/2022 0009189148 550100 172,921.38 Total Account by Grant Year 383,311.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2862 11/08/2022 0009220685 550100 147,697.68 V23N3141 11/15/2022 0009226492 550100 332.93 V23N3378 12/06/2022 0009248663 550100 144,247.74 V23N5091 01/17/2023 0009287708 550100 99,769.79 V23N5646 02/07/2023 0009312114 550100 139,574.94 V23N6340 03/07/2023 0009342783 550100 128,419.57 V23N7224 04/11/2023 0009379319 550100 150,764.64 V23N7865 05/09/2023 0009410090 550100 155,194.27 V23N8418 06/06/2023 0009439061 550100 152,746.81 Total Account by Grant Year 1,118,748.37 0.00 Total Account 1,502,059.46 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4170 12/27/2022 0009266426 550100 139,472.85 Total Account by Grant Year 139,472.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4624 01/09/2023 0009280204 550100 2,349.54 Total Account by Grant Year 2,349.54 0.00 Total Account 141,822.39 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0343 07/26/2022 0009111247 550100 4,992.52 V23N1158 09/06/2022 0009153081 550100 15,247.80 V23N2273 10/11/2022 0009189148 550100 21,630.60 Total Account by Grant Year 41,870.92 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2862 11/08/2022 0009220685 550100 19,394.40 V23N3141 11/15/2022 0009226492 550100 33.90 V23N3378 12/06/2022 0009248663 550100 18,696.60 V23N5091 01/17/2023 0009287708 550100 12,802.50 V23N5646 02/07/2023 0009312114 550100 17,917.80 V23N6340 03/07/2023 0009342783 550100 16,370.70 V23N7224 04/11/2023 0009379319 550100 19,152.00 V23N7865 05/09/2023 0009410090 550100 19,770.90 V23N8418 06/06/2023 0009439061 550100 19,277.10 Total Account by Grant Year 143,415.90 0.00 Total Account 185,286.82 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0769 08/30/2022 0009147388 550100 17,942.48 V23N1350 09/12/2022 0009157663 550100 832.37 Total Account 18,774.85 0.00 Total Fund Budget Unit 1,847,943.52 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0522 10/03/2022 0009181253 550100 50,000.00 V23F0773 11/07/2022 0009219168 550100 50,000.00 Total Account by Grant Year 100,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1042 12/05/2022 0009246848 550100 43,051.00 V23F1301 01/09/2023 0009279945 550100 30,161.00 V23F1569 02/06/2023 0009310379 550100 50,000.00 V23F1831 03/06/2023 0009340467 550100 41,000.00 V23F2100 04/03/2023 0009370760 550100 15,000.00 V23F2649 06/05/2023 0009436718 550100 88,481.00 Total Account by Grant Year 267,693.00 0.00 Total Fund Budget Unit 367,693.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0522 10/03/2022 0009181253 550100 10,000.00 V23F0773 11/07/2022 0009219168 550100 11,181.00 Total Fund Budget Unit 21,181.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0522 10/03/2022 0009181253 550100 4,000.00 V23F0773 11/07/2022 0009219168 550100 14,637.00 V23F1042 12/05/2022 0009246848 550100 5,500.00 V23F2649 06/05/2023 0009436718 550100 2,912.00 Total Account 27,049.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0346 09/06/2022 0009152908 550100 1,300.00 Total Account 1,300.00 0.00 Total Fund Budget Unit 28,349.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302734 01/10/2023 0009282449 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 7,222,305.91 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0197 02/10/2023 0009315569 559900 333.47 Total Fund Budget Unit 333.47 0.007393‑7000 007000 2023 State School District Finance
S2300564 06/15/2023 N/A 462900 620,294.00 S2300564 06/15/2023 N/A 462900 723,646.00 V2353759 06/20/2023 0009456278 551100 3,037,199.00 Total Fund Budget Unit 3,037,199.00 1,343,940.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352329 01/27/2023 0009302305 551100 3,869,298.00 V2352615 02/24/2023 0009332895 551100 2,675,092.00 V2353473 06/12/2023 0009444347 551100 2,955,426.00 Total Fund Budget Unit 9,499,816.00 0.00 Total Other State Aid from 7000 12,537,348.47 1,343,940.00 Total Aid 73,520,571.09 1,343,940.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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