Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0419 USD 419 CANTON GALVA 0000047608
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1187 09/22/2015 0006725541 551100 103.12 V16N2240 11/02/2015 0006798893 551100 254.16 V16N2916 12/08/2015 0006821770 551100 267.64 V16N3832 01/19/2016 0006846640 551100 208.84 V16N4153 01/26/2016 0006851528 551100 206.28 V16N4918 03/01/2016 0006889361 551100 225.92 V16N5955 04/19/2016 0006944489 551100 436.64 V16N7150 06/06/2016 0006997136 551100 384.04 V16N7749 06/14/2016 0007004540 551100 353.25 Total Account 2,439.89 0.001000-0500 0500 0100 2016 KPERS
V1650828 07/10/2015 0006668544 551400 66,512.83 V1652204 10/12/2015 0006779615 551400 63,316.60 V1653348 01/12/2016 0006842183 551400 65,980.15 Total Account 195,809.58 0.001000-0500 0500 0820 2016 General State Aid
V1650542 07/06/2015 0006664997 551100 202,079.00 V1651114 07/29/2015 0006684305 551100 139,792.00 V1651400 08/27/2015 0006704791 551100 235,948.00 V1651686 09/28/2015 0006749135 551100 209,011.00 V1652490 10/28/2015 0006791859 551100 209,074.00 V1652776 11/24/2015 0006810091 551100 239,074.00 V1653062 12/29/2015 0006833488 551100 239,074.00 V1654299 02/25/2016 0006881347 551100 171,516.00 V1654585 03/29/2016 0006917098 551100 167,991.00 V1654871 04/27/2016 0006953614 551100 165,608.00 V1655674 06/22/2016 0007011022 551100 55,668.00 Total Account 2,034,835.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750082 07/01/2016 0007018116 551100 183,497.00 Total Account 183,497.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651960 09/28/2015 0006749409 551100 106,503.00 V1653908 01/27/2016 0006855861 551100 106,503.00 V1655430 06/22/2016 0007010779 551100 24,666.00 Total Account 237,672.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0082 10/12/2015 0006779901 551100 93,441.00 V16S0373 12/10/2015 0006822884 551100 95,502.00 V16S0664 03/10/2016 0006899408 551100 57,632.00 V16S0955 04/12/2016 0006934566 551100 67,164.00 V16S1246 05/26/2016 0006987710 551100 110,380.00 Total Account 424,119.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0069 07/01/2016 0007018389 551100 28,585.00 Total Account 28,585.00 0.00 Total State Aid 3,106,957.47 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0075 10/28/2015 0006792140 551100 1,496.00 Total Account 1,496.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0042 07/29/2015 0006684539 551100 23,000.00 V16C0190 01/27/2016 0006856049 551100 5,043.00 Total Account 28,043.00 0.00 Total Special Revenue State Aid 29,539.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0008 07/07/2015 0006666457 550100 5,220.60 Total Account 5,220.60 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0008 07/07/2015 0006666457 550100 545.79 Total Account 545.79 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0008 07/07/2015 0006666457 550100 23.73 Total Account 23.73 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0336 09/28/2015 0006749650 550100 430.00 V16F0608 11/02/2015 0006798583 550100 217.00 Total Account 647.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0882 12/07/2015 0006820102 550100 416.00 V16F1173 01/11/2016 0006841871 550100 215.00 V16F1464 02/08/2016 0006864118 550100 216.00 V16F1739 03/07/2016 0006895294 550100 255.00 V16F2022 04/04/2016 0006927596 550100 216.00 V16F2290 05/09/2016 0006971248 550100 216.00 V16F2558 06/06/2016 0006996864 550100 8,155.00 Total Account 9,689.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1187 09/22/2015 0006725541 550100 1,265.70 V16N2240 11/02/2015 0006798893 550100 3,368.67 Total Account 4,634.37 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2916 12/08/2015 0006821770 550100 3,779.69 V16N3832 01/19/2016 0006846640 550100 3,115.12 V16N4153 01/26/2016 0006851528 550100 2,706.24 V16N4918 03/01/2016 0006889361 550100 3,031.67 V16N5955 04/19/2016 0006944489 550100 5,997.21 V16N7150 06/06/2016 0006997136 550100 4,996.40 Total Account 23,626.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1187 09/22/2015 0006725541 550100 4,351.78 V16N2240 11/02/2015 0006798893 550100 10,618.78 Total Account 14,970.56 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2916 12/08/2015 0006821770 550100 11,032.93 V16N3832 01/19/2016 0006846640 550100 8,661.85 V16N4153 01/26/2016 0006851528 550100 8,472.33 V16N4918 03/01/2016 0006889361 550100 9,449.42 V16N5955 04/19/2016 0006944489 550100 18,492.66 V16N7150 06/06/2016 0006997136 550100 16,012.71 Total Account 72,121.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1187 09/22/2015 0006725541 550100 612.28 V16N2240 11/02/2015 0006798893 550100 1,509.07 Total Account 2,121.35 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2916 12/08/2015 0006821770 550100 1,589.11 V16N3832 01/19/2016 0006846640 550100 1,239.99 V16N4153 01/26/2016 0006851528 550100 1,224.79 V16N4918 03/01/2016 0006889361 550100 1,341.40 V16N5955 04/19/2016 0006944489 550100 2,592.55 V16N7150 06/06/2016 0006997136 550100 2,280.23 Total Account 10,268.07 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0336 09/28/2015 0006749650 550100 7,100.00 Total Account 7,100.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0608 11/02/2015 0006798583 550100 3,555.00 V16F0882 12/07/2015 0006820102 550100 3,554.00 V16F1173 01/11/2016 0006841871 550100 3,767.00 V16F1464 02/08/2016 0006864118 550100 3,552.00 V16F1739 03/07/2016 0006895294 550100 3,553.00 V16F2022 04/04/2016 0006927596 550100 3,553.00 V16F2290 05/09/2016 0006971248 550100 3,553.00 V16F2558 06/06/2016 0006996864 550100 10,886.00 Total Account 35,973.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0031 07/06/2015 0006665241 550100 1,000.00 V16F0336 09/28/2015 0006749650 550100 2,000.00 V16F0608 11/02/2015 0006798583 550100 1,950.00 V16F1464 02/08/2016 0006864118 550100 500.00 V16F2022 04/04/2016 0006927596 550100 50.00 Total Account 5,500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603905 02/02/2016 0006859430 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 192,591.70 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604638 02/25/2016 0006885101 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653634 01/27/2016 0006855587 551100 188,291.00 V1655157 06/10/2016 0007001941 551100 199,419.00 Total Account 387,710.00 0.00 Total Other State Aid from 7000 388,010.00 0.00 Total Aid 3,717,098.17 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 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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