Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0419 CANTON-GALVA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765436 703 5110 D 417.00
V0206360 06/19/2002 020816937 703 5110 D 319.00
Total Account 736.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719375 703 5110 D 207.31
V0201884 10/23/2001 020730588 703 5110 D 326.11
V0202329 11/14/2001 020739105 703 5110 D 356.26
V0202856 12/11/2001 020749918 703 5110 D 332.55
V0203405 01/15/2002 020759971 703 5110 D 239.17
V0203903 02/12/2002 020770025 703 5110 D 298.62
V0204606 03/19/2002 020782575 703 5110 D 293.53
V0205139 04/16/2002 020792921 703 5110 D 285.30
V0205680 05/15/2002 020803353 703 5110 D 348.43
V0206318 06/18/2002 020816263 703 5110 D 233.46
V0206477 06/25/2002 002355892 703 5110 D 306.92
Total Account 3,227.66 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727288 703 5110 D 1,493.00
V0202828 12/07/2001 020749012 703 5110 D 1,492.00
V0204324 03/07/2002 020783123 703 5110 D 894.00
V0204981 04/09/2002 020795392 703 5110 D 985.00
V0205887 05/22/2002 020808404 703 5110 D 10,682.00
Total Account 15,546.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 120,000.00
V0200071 07/19/2001 020702424 703 5110 D 150,000.00
V0200753 08/28/2001 020713213 703 5110 D 196,960.00
V0201228 09/21/2001 020722017 703 5110 D 213,213.00
V0201818 10/19/2001 020733115 703 5110 D 213,213.00
V0202498 11/27/2001 020744964 703 5110 D 159,910.00
V0202734 12/05/2001 020748845 703 5110 D 53,303.00
V0203059 12/20/2001 020754212 703 5110 D 236,903.00
V0203554 01/25/2002 020764853 703 5110 D 184,091.00
V0204091 02/27/2002 020775269 703 5110 D 100,636.00
V0204211 02/28/2002 020776376 703 5110 D 67,091.00
V0204700 03/27/2002 020785904 703 5110 D 83,864.00
V0204745 03/29/2002 020793425 703 5110 D 83,863.00
V0205383 04/29/2002 020796998 703 5110 D 125,795.00
V0205418 05/01/2002 020799816 703 5110 D 125,795.00
V0206186 06/12/2002 020813848 703 5110 D 125,300.00
V0300001 06/28/2002 002372233 703 5110 D 125,299.00
Total Account 2,365,236.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722254 703 5110 D 30,377.00
V0203556 01/24/2002 020765177 703 5110 D 30,377.00
V0206187 06/12/2002 020814087 703 5110 D 14,845.00
Total Account 75,599.00 0.00
Total State Aid 2,460,344.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733418 703 5110 D 1,463.00
Total Account 1,463.00 0.00
Total Special Revenue State Aid 1,463.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739034 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720607 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200173 07/28/2001 020701453 703 5010 D 500.00
V0200173 07/28/2001 020701453 703 5010 D 500.00
V0200752 08/28/2001 020711724 703 5010 D 800.00
V0200752 08/28/2001 020711724 703 5010 D 1,000.00
V0201231 09/28/2001 020720829 703 5010 D 580.00
V0201231 09/28/2001 020720829 703 5010 D 941.00
V0201859 10/28/2001 020732358 703 5010 D 940.00
V0201859 10/28/2001 020732358 703 5010 D 400.00
V0202487 11/28/2001 020742062 703 5010 D 985.00
V0202487 11/28/2001 020742062 703 5010 D 600.00
V0203062 12/28/2001 020753516 703 5010 D 400.00
V0203591 01/28/2002 020763245 703 5010 D 285.00
V0203591 01/28/2002 020763245 703 5010 D 473.00
V0205272 04/28/2002 020795638 703 5010 D 325.00
V0205927 05/28/2002 020807538 703 5010 D 505.00
Total Account 9,234.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0201859 10/28/2001 020732358 703 5010 D 1,000.00
V0204698 03/28/2002 020784802 703 5010 D 1,854.00
V0205214 04/18/2002 002119193 703 5010 D 1,000.00
Total Account 3,854.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719375 703 5010 D 350.85
V0201884 10/23/2001 020730588 703 5010 D 594.78
V0202329 11/14/2001 020739105 703 5010 D 686.08
V0202856 12/11/2001 020749918 703 5010 D 591.17
V0203405 01/15/2002 020759971 703 5010 D 428.37
V0203903 02/12/2002 020770025 703 5010 D 515.87
V0204606 03/19/2002 020782575 703 5010 D 541.58
V0205139 04/16/2002 020792921 703 5010 D 560.13
V0205680 05/15/2002 020803353 703 5010 D 661.95
V0206318 06/18/2002 020816263 703 5010 D 508.17
Total Account 5,438.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719375 703 5010 D 921.40
V0201884 10/23/2001 020730588 703 5010 D 1,449.40
V0202329 11/14/2001 020739105 703 5010 D 1,583.40
V0202856 12/11/2001 020749918 703 5010 D 1,478.00
V0203405 01/15/2002 020759971 703 5010 D 1,063.00
V0203903 02/12/2002 020770025 703 5010 D 1,327.20
V0204606 03/19/2002 020782575 703 5010 D 1,304.60
V0205139 04/16/2002 020792921 703 5010 D 1,268.00
V0205680 05/15/2002 020803353 703 5010 D 1,548.60
V0206318 06/18/2002 020816263 703 5010 D 1,037.60
Total Account 12,981.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719375 703 5010 D 2,271.51
V0201884 10/23/2001 020730588 703 5010 D 3,597.17
V0202329 11/14/2001 020739105 703 5010 D 4,015.42
V0202856 12/11/2001 020749918 703 5010 D 3,760.06
V0203405 01/15/2002 020759971 703 5010 D 2,697.76
V0203903 02/12/2002 020770025 703 5010 D 3,255.71
V0204606 03/19/2002 020782575 703 5010 D 3,137.77
V0205139 04/16/2002 020792921 703 5010 D 3,122.00
V0205680 05/15/2002 020803353 703 5010 D 3,852.56
V0206318 06/18/2002 020816263 703 5010 D 2,593.38
Total Account 32,303.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719375 703 5010 D 714.08
V0201884 10/23/2001 020730588 703 5010 D 1,123.28
V0202329 11/14/2001 020739105 703 5010 D 1,227.13
V0202856 12/11/2001 020749918 703 5010 D 1,145.45
V0203405 01/15/2002 020759971 703 5010 D 823.82
V0203903 02/12/2002 020770025 703 5010 D 1,028.58
V0204606 03/19/2002 020782575 703 5010 D 1,011.06
V0205139 04/16/2002 020792921 703 5010 D 982.70
V0205680 05/15/2002 020803353 703 5010 D 1,200.16
V0206318 06/18/2002 020816263 703 5010 D 804.14
Total Account 10,060.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711724 703 5010 D 4,400.00
V0201231 09/28/2001 020720829 703 5010 D 4,897.00
V0201859 10/28/2001 020732358 703 5010 D 4,900.00
V0202487 11/28/2001 020742062 703 5010 D 3,888.00
V0203062 12/28/2001 020753516 703 5010 D 4,287.00
V0203591 01/28/2002 020763245 703 5010 D 4,366.00
V0204093 02/28/2002 020773293 703 5010 D 4,587.00
V0204698 03/28/2002 020784802 703 5010 D 4,330.00
V0205272 04/28/2002 020795638 703 5010 D 4,347.00
V0205927 05/28/2002 020807538 703 5010 D 12,777.00
Total Account 52,779.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720829 703 5010 D 1,641.00
Total Account 1,641.00 0.00
Total Federal Aid 131,341.89 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702548 703 5110 D 59,578.00
V0203060 12/20/2001 020754306 703 5110 D 19,860.00
Total Account 79,438.00 0.00
Total Other St Aid from 8000 79,438.00 0.00
Total Aid 2,672,587.55 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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