Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0419 USD 419 CANTON GALVA 0000047608
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0082 07/11/2018 0007754608 551400 90,101.86 V19K0368 10/10/2018 0007872309 551400 57,378.44 V19K0644 01/10/2019 0007954213 551400 72,537.60 Total Fund Budget Unit 220,017.90 0.001000-0190 0190 2019 CTE Transportation
V19E0153 06/18/2019 0008108331 551100 2,782.00 V19E0269 06/24/2019 0008112309 551100 495.00 Total Fund Budget Unit 3,277.00 0.001000-0320 0320 2019 Food Service Aid
V19N1370 10/02/2018 0007866195 551100 117.88 V19N1836 10/16/2018 0007877281 551100 179.44 V19N2925 12/11/2018 0007927597 551100 380.40 V19N3886 01/15/2019 0007957823 551100 131.04 V19N4887 03/05/2019 0008004153 551100 349.64 V19N6204 04/23/2019 0008048664 551100 149.08 V19N6837 05/21/2019 0008076622 551100 188.16 V19N7318 06/11/2019 0008097638 551100 127.48 V19N7818 06/18/2019 0008106054 551100 378.74 Total Fund Budget Unit 2,001.86 0.001000-0440 0440 2019 Mentor Teacher
V19M0060 06/12/2019 0008099696 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0082 10/10/2018 0007872595 551100 104,380.00 V19S0374 12/12/2018 0007929325 551100 100,843.00 V19S0666 03/12/2019 0008010115 551100 73,597.00 V19S0958 04/10/2019 0008037990 551100 71,772.00 V19S1250 05/29/2019 0008086169 551100 98,226.00 Total Fund Budget Unit 448,818.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950365 07/03/2018 0007748468 551100 197,594.00 V1950651 07/27/2018 0007767367 551100 136,394.00 V1950937 08/29/2018 0007838357 551100 194,020.00 V1951223 09/26/2018 0007861337 551100 236,549.00 V1951509 10/29/2018 0007890910 551100 216,709.00 V1951795 11/28/2018 0007917422 551100 216,709.00 V1952081 12/27/2018 0007944672 551100 211,549.00 V1952653 02/26/2019 0007997902 551100 163,896.00 V1952938 03/27/2019 0008026143 551100 165,767.00 V1953223 04/26/2019 0008056479 551100 132,816.00 V1953793 06/19/2019 0008107840 551100 55,337.00 Total Account by Grant Year 1,927,340.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050082 07/02/2019 0008120742 551100 126,788.00 Total Account by Grant Year 126,788.00 0.00 Total Fund Budget Unit 2,054,128.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0303 09/26/2018 0007861615 551100 94,796.00 V19L0535 01/29/2019 0007972158 551100 92,867.00 V19L0767 06/19/2019 0008108594 551100 21,434.00 Total Account by Grant Year 209,097.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0071 07/02/2019 0008121016 551100 15,586.00 Total Account by Grant Year 15,586.00 0.00 Total Fund Budget Unit 224,683.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0070 06/19/2019 0008108114 551100 2,264.00 Total Fund Budget Unit 2,264.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0052 02/12/2019 0007983327 551100 2,821.00 Total Fund Budget Unit 2,821.00 0.00 Total State Aid 2,959,010.76 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0073 02/12/2019 0007983574 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0047 07/27/2018 0007767600 551100 5,724.00 Total Fund Budget Unit 5,724.00 0.00 Total Special Revenue State Aid 9,987.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0425 11/05/2018 0007898443 550100 10,000.00 V19F0694 12/10/2018 0007927438 550100 1,463.00 Total Fund Budget Unit 11,463.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0128 07/10/2018 0007754222 550100 5,388.90 Total Account 5,388.90 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0128 07/10/2018 0007754222 550100 565.46 Total Account 565.46 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0128 07/10/2018 0007754222 550100 22.78 Total Account 22.78 0.00 Total Fund Budget Unit 5,977.14 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0694 12/10/2018 0007927438 550100 8,317.00 V19F2232 06/03/2019 0008089409 550100 3,750.00 Total Fund Budget Unit 12,067.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1370 10/02/2018 0007866195 550100 1,744.21 V19N1836 10/16/2018 0007877281 550100 2,799.88 Total Account by Grant Year 4,544.09 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2925 12/11/2018 0007927597 550100 6,330.42 V19N3886 01/15/2019 0007957823 550100 2,232.65 V19N4887 03/05/2019 0008004153 550100 5,876.46 V19N6204 04/23/2019 0008048664 550100 2,546.28 V19N6837 05/21/2019 0008076622 550100 3,276.42 V19N7318 06/11/2019 0008097638 550100 2,283.35 Total Account by Grant Year 22,545.58 0.00 Total Fund Budget Unit 27,089.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1370 10/02/2018 0007866195 550100 5,334.59 V19N1836 10/16/2018 0007877281 550100 7,965.62 Total Account by Grant Year 13,300.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2925 12/11/2018 0007927597 550100 16,780.50 V19N3886 01/15/2019 0007957823 550100 5,835.12 V19N4887 03/05/2019 0008004153 550100 15,562.17 V19N6204 04/23/2019 0008048664 550100 6,659.79 V19N6837 05/21/2019 0008076622 550100 8,385.88 V19N7318 06/11/2019 0008097638 550100 5,769.59 Total Account by Grant Year 58,993.05 0.00 Total Account 72,293.26 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1370 10/02/2018 0007866195 550100 692.55 V19N1836 10/16/2018 0007877281 550100 1,054.21 Total Account by Grant Year 1,746.76 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2925 12/11/2018 0007927597 550100 2,234.85 V19N3886 01/15/2019 0007957823 550100 769.86 V19N4887 03/05/2019 0008004153 550100 2,054.14 V19N6204 04/23/2019 0008048664 550100 875.85 V19N6837 05/21/2019 0008076622 550100 1,105.44 V19N7318 06/11/2019 0008097638 550100 748.95 Total Account by Grant Year 7,789.09 0.00 Total Account 9,535.85 0.00 Total Fund Budget Unit 81,829.11 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0425 11/05/2018 0007898443 550100 9,132.00 V19F0694 12/10/2018 0007927438 550100 3,046.00 V19F0972 01/07/2019 0007950414 550100 3,044.00 V19F1231 02/04/2019 0007976114 550100 3,044.00 V19F1477 03/04/2019 0008002442 550100 3,044.00 V19F1724 04/08/2019 0008034751 550100 3,043.00 V19F1972 05/06/2019 0008063104 550100 3,044.00 V19F2232 06/03/2019 0008089409 550100 9,561.00 Total Fund Budget Unit 36,958.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0025 07/16/2018 0007758494 550100 1,000.00 V19F0025 07/16/2018 0007758494 550100 1,000.00 Total Fund Budget Unit 2,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900833 08/17/2018 0007807893 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 177,540.92 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952367 01/29/2019 0007971789 551100 214,052.00 V1953508 06/14/2019 0008102032 551100 195,993.00 Total Other State Aid from 7000 410,045.00 0.00 Total Aid 3,556,583.68 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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