Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0419 USD 419 CANTON GALVA 0000047608
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0596 06/02/2020 0008420574 551100 916.00 Total Fund Budget Unit 916.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0082 07/10/2019 0008126415 551100 89,437.11 V20K0368 10/09/2019 0008208673 551100 63,824.77 V20K0654 01/10/2020 0008294435 551100 80,781.54 V20K0940 04/10/2020 0008378534 551100 79,701.01 Total Fund Budget Unit 313,744.43 0.001000‑0190 0190 2020 CTE Transportation
V20E0041 06/17/2020 0008433450 551100 12,848.00 Total Fund Budget Unit 12,848.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1392 10/01/2019 0008201363 551100 116.20 V20N1953 10/22/2019 0008220154 551100 181.36 V20N3592 01/07/2020 0008291488 551100 365.08 V20N3977 01/14/2020 0008297198 551100 132.24 V20N4535 02/11/2020 0008324273 551100 169.72 V20N5497 03/17/2020 0008359232 551100 168.56 V20N7147 06/02/2020 0008420864 551100 89.36 V20N7728 06/16/2020 0008432231 551100 729.25 Total Fund Budget Unit 1,951.77 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0082 10/09/2019 0008208959 551100 56,606.00 V20S0373 12/11/2019 0008269026 551100 129,831.00 V20S0664 03/11/2020 0008354054 551100 59,379.00 V20S0955 04/10/2020 0008378819 551100 64,986.00 V20S1246 05/27/2020 0008416232 551100 102,420.00 Total Fund Budget Unit 413,222.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050367 07/03/2019 0008121407 551100 210,438.00 V2050653 07/29/2019 0008144217 551100 145,260.00 V2050939 08/28/2019 0008171174 551100 184,813.00 V2051225 09/26/2019 0008197576 551100 219,889.00 V2051511 10/29/2019 0008230141 551100 227,934.00 V2051797 11/26/2019 0008257268 551100 227,934.00 V2052083 12/27/2019 0008284949 551100 219,889.00 V2052654 02/27/2020 0008342184 551100 182,256.00 V2052939 03/27/2020 0008370478 551100 184,336.00 V2053224 04/28/2020 0008394786 551100 147,695.00 V2053794 06/23/2020 0008438375 551100 99,386.00 Total Account by Grant Year 2,049,830.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150082 07/02/2020 0008446312 551100 117,418.00 Total Account by Grant Year 117,418.00 0.00 Total Fund Budget Unit 2,167,248.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0301 09/26/2019 0008197853 551100 85,036.00 V20L0533 01/29/2020 0008313237 551100 83,869.00 V20L0765 06/19/2020 0008436259 551100 21,552.00 Total Account by Grant Year 190,457.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0069 07/02/2020 0008446583 551100 13,196.00 Total Account by Grant Year 13,196.00 0.00 Total Fund Budget Unit 203,653.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0075 06/15/2020 0008430158 551100 658.00 Total Fund Budget Unit 658.00 0.00 Total State Aid 3,114,241.20 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0069 02/11/2020 0008324808 551100 3,380.00 Total Special Revenue State Aid 3,380.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0289 10/07/2019 0008205837 550100 4,832.00 Total Account by Grant Year 4,832.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1504 03/02/2020 0008344817 550100 6,560.00 Total Account by Grant Year 6,560.00 0.00 Total Fund Budget Unit 11,392.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0024 07/09/2019 0008125264 550100 5,153.80 Total Account by Grant Year 5,153.80 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7002 05/26/2020 0008411069 550100 17,750.96 V20N7387 06/09/2020 0008425595 550100 11,473.12 Total Account by Grant Year 29,224.08 0.00 Total Account 34,377.88 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0024 07/09/2019 0008125264 550100 540.09 Total Account by Grant Year 540.09 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7002 05/26/2020 0008411069 550100 1,822.46 V20N7387 06/09/2020 0008425595 550100 1,178.19 Total Account by Grant Year 3,000.65 0.00 Total Account 3,540.74 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0024 07/09/2019 0008125264 550100 21.19 Total Account by Grant Year 21.19 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7002 05/26/2020 0008411069 550100 89.42 V20N7387 06/09/2020 0008425595 550100 57.63 Total Account by Grant Year 147.05 0.00 Total Account 168.24 0.00 Total Fund Budget Unit 38,086.86 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1504 03/02/2020 0008344817 550100 8,671.00 Total Fund Budget Unit 8,671.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1392 10/01/2019 0008201363 550100 1,809.22 V20N1953 10/22/2019 0008220154 550100 3,300.87 Total Account by Grant Year 5,110.09 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3592 01/07/2020 0008291488 550100 6,662.03 V20N3977 01/14/2020 0008297198 550100 2,385.95 V20N4535 02/11/2020 0008324273 550100 2,865.40 V20N5497 03/17/2020 0008359232 550100 2,645.40 V20N7147 06/02/2020 0008420864 550100 1,530.41 Total Account by Grant Year 16,089.19 0.00 Total Fund Budget Unit 21,199.28 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1392 10/01/2019 0008201363 550100 5,429.28 V20N1953 10/22/2019 0008220154 550100 8,411.91 Total Account by Grant Year 13,841.19 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3592 01/07/2020 0008291488 550100 16,826.26 V20N3977 01/14/2020 0008297198 550100 6,256.99 V20N4535 02/11/2020 0008324273 550100 7,917.01 V20N5497 03/17/2020 0008359232 550100 7,719.54 V20N7147 06/02/2020 0008420864 550100 4,166.91 Total Account by Grant Year 42,886.71 0.00 Total Account 56,727.90 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1392 10/01/2019 0008201363 550100 689.94 V20N1953 10/22/2019 0008220154 550100 1,076.83 Total Account by Grant Year 1,766.77 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3592 01/07/2020 0008291488 550100 2,167.66 V20N3977 01/14/2020 0008297198 550100 785.18 V20N4535 02/11/2020 0008324273 550100 1,007.71 V20N5497 03/17/2020 0008359232 550100 1,000.83 V20N7147 06/02/2020 0008420864 550100 530.58 Total Account by Grant Year 5,491.96 0.00 Total Account 7,258.73 0.00 Total Fund Budget Unit 63,986.63 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0289 10/07/2019 0008205837 550100 6,554.00 Total Account by Grant Year 6,554.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0517 11/04/2019 0008234250 550100 3,484.00 V20F0777 12/09/2019 0008265500 550100 3,278.00 V20F1039 01/06/2020 0008289976 550100 3,276.00 V20F1278 02/03/2020 0008316405 550100 3,285.00 V20F1504 03/02/2020 0008344817 550100 3,286.00 V20F1769 04/06/2020 0008374209 550100 3,283.00 V20F2057 05/04/2020 0008397689 550100 3,283.00 V20F2326 06/01/2020 0008419022 550100 10,061.00 Total Account by Grant Year 33,236.00 0.00 Total Fund Budget Unit 39,790.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004248 01/29/2020 0008312781 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 183,325.77 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052369 01/29/2020 0008312880 551100 237,324.00 V2053509 06/11/2020 0008428021 551100 205,265.00 Total Other State Aid from 7000 442,589.00 0.00 Total Aid 3,743,535.97 0.00 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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