Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0419 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 2017 Food Service Aid
V17N2008 10/25/2016 0007141723 551100 308.32 V17N2810 12/06/2016 0007173601 551100 218.32 V17N3706 01/10/2017 0007196436 551100 216.24 V17N4158 01/24/2017 0007204350 551100 158.96 V17N5017 03/07/2017 0007246195 551100 208.00 V17N5743 04/04/2017 0007276881 551100 208.80 V17N6332 04/25/2017 0007299340 551100 192.60 V17N7018 05/23/2017 0007330366 551100 201.96 V17N7233 06/06/2017 0007347085 551100 167.12 V17N7999 06/20/2017 0007362138 551100 368.40 Total Fund Budget Unit 2,248.72 0.001000-0500 0500 0100 2017 KPERS
V1750654 07/12/2016 0007023515 551400 59,477.18 V1751798 10/12/2016 0007132395 551400 59,757.48 V1754371 06/20/2017 0007361296 551400 73,020.40 Total Account 192,255.06 0.001000-0500 0500 0820 2017 General State Aid
V1750368 07/05/2016 0007019262 551100 209,393.00 V1750940 07/27/2016 0007034237 551100 139,684.00 V1751226 08/29/2016 0007099237 551100 255,453.00 V1751512 09/28/2016 0007120715 551100 201,765.00 V1752083 10/27/2016 N/A 551100 206,810.00 V1752369 11/28/2016 0007164481 551100 206,810.00 V1752655 12/28/2016 0007187192 551100 201,765.00 V1753227 02/24/2017 0007232484 551100 170,710.00 V1753513 03/29/2017 0007266868 551100 165,233.00 V1753799 04/26/2017 0007299486 551100 134,037.00 Total Account 1,891,660.00 0.00 Total Fund Budget Unit 2,083,915.06 0.001000-0700 0700 2017 Special Education Services Aid
V17S0082 10/12/2016 0007132680 551100 92,102.00 V17S0374 12/12/2016 0007176176 551100 91,564.00 V17S0666 03/10/2017 0007248869 551100 54,195.00 V17S0958 04/12/2017 0007285400 551100 65,897.00 V17S1250 05/26/2017 0007337198 551100 109,600.00 Total Fund Budget Unit 413,358.00 0.001000-0820 0820 2018 General State Aid
V1850082 07/03/2017 0007371543 551100 175,215.00 Total Fund Budget Unit 175,215.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0300 09/28/2016 0007120992 551100 110,774.00 V17L0532 01/27/2017 0007206844 551100 110,774.00 V17L0764 06/20/2017 0007361856 551100 27,298.00 Total Account by Grant Year 248,846.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0069 07/03/2017 0007371815 551100 28,090.00 Total Account by Grant Year 28,090.00 0.00 Total Fund Budget Unit 276,936.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0054 02/10/2017 0007220993 551100 13,299.00 Total Fund Budget Unit 13,299.00 0.00 Total State Aid 2,964,971.78 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0074 10/27/2016 0007146986 551100 4,864.00 Total Fund Budget Unit 4,864.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0045 07/27/2016 0007034474 551100 32,000.00 V17C0192 01/27/2017 0007206706 551100 6,888.00 Total Fund Budget Unit 38,888.00 0.00 Total Special Revenue State Aid 43,752.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0131 07/12/2016 0007023734 550100 7,502.07 Total Account 7,502.07 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0131 07/12/2016 0007023734 550100 785.61 Total Account 785.61 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0131 07/12/2016 0007023734 550100 33.19 Total Account 33.19 0.00 Total Fund Budget Unit 8,320.87 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0275 10/03/2016 0007126362 550100 430.00 V17F0275 10/03/2016 0007126362 550100 2,270.00 V17F0539 11/07/2016 0007152759 550100 432.00 V17F0539 11/07/2016 0007152759 550100 2,474.00 Total Account by Grant Year 5,606.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0814 12/05/2016 0007172085 550100 673.00 V17F1090 01/09/2017 0007195038 550100 150.00 V17F1090 01/09/2017 0007195038 550100 216.00 V17F1362 02/06/2017 0007216625 550100 190.00 V17F1362 02/06/2017 0007216625 550100 216.00 V17F1627 03/06/2017 0007244657 550100 419.00 V17F1627 03/06/2017 0007244657 550100 467.00 V17F1893 04/10/2017 0007281968 550100 160.00 V17F2437 06/05/2017 0007345278 550100 8,979.00 Total Account by Grant Year 11,470.00 0.00 Total Fund Budget Unit 17,076.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2008 10/25/2016 0007141723 550100 3,827.02 Total Account by Grant Year 3,827.02 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2810 12/06/2016 0007173601 550100 2,818.91 V17N3706 01/10/2017 0007196436 550100 2,977.66 V17N4158 01/24/2017 0007204350 550100 2,120.45 V17N5017 03/07/2017 0007246195 550100 2,623.62 V17N5743 04/04/2017 0007276881 550100 2,739.40 V17N6332 04/25/2017 0007299340 550100 2,502.82 V17N7018 05/23/2017 0007330366 550100 2,672.39 V17N7233 06/06/2017 0007347085 550100 2,131.35 Total Account by Grant Year 20,586.60 0.00 Total Fund Budget Unit 24,413.62 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2008 10/25/2016 0007141723 550100 12,509.26 Total Account by Grant Year 12,509.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2810 12/06/2016 0007173601 550100 8,746.56 V17N3706 01/10/2017 0007196436 550100 8,834.58 V17N4158 01/24/2017 0007204350 550100 6,437.84 V17N5017 03/07/2017 0007246195 550100 8,433.26 V17N5743 04/04/2017 0007276881 550100 8,521.76 V17N6332 04/25/2017 0007299340 550100 8,085.60 V17N7018 05/23/2017 0007330366 550100 8,397.80 V17N7233 06/06/2017 0007347085 550100 6,882.94 Total Account by Grant Year 64,340.34 0.00 Total Account 76,849.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2008 10/25/2016 0007141723 550100 1,772.84 Total Account by Grant Year 1,772.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2810 12/06/2016 0007173601 550100 1,255.34 V17N3706 01/10/2017 0007196436 550100 1,243.38 V17N4158 01/24/2017 0007204350 550100 914.02 V17N5017 03/07/2017 0007246195 550100 1,196.00 V17N5743 04/04/2017 0007276881 550100 1,200.60 V17N6332 04/25/2017 0007299340 550100 1,107.45 V17N7018 05/23/2017 0007330366 550100 1,161.27 V17N7233 06/06/2017 0007347085 550100 960.94 Total Account by Grant Year 9,039.00 0.00 Total Account 10,811.84 0.00 Total Fund Budget Unit 87,661.44 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0275 10/03/2016 0007126362 550100 6,600.00 Total Account by Grant Year 6,600.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0539 11/07/2016 0007152759 550100 6,602.00 V17F1090 01/09/2017 0007195038 550100 3,300.00 V17F1362 02/06/2017 0007216625 550100 3,300.00 V17F1627 03/06/2017 0007244657 550100 3,300.00 V17F1893 04/10/2017 0007281968 550100 3,300.00 V17F2437 06/05/2017 0007345278 550100 13,693.00 Total Account by Grant Year 33,495.00 0.00 Total Fund Budget Unit 40,095.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0539 11/07/2016 0007152759 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 179,116.93 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752941 01/27/2017 0007206473 551100 211,274.00 V1754085 06/14/2017 0007354910 551100 197,904.00 V1754657 06/20/2017 0007361582 551100 46,015.00 Total Other State Aid from 7000 455,193.00 0.00 Total Aid 3,643,033.71 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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