Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0419 USD 419 CANTON GALVA 0000047608

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210006 07/27/2020 N/A 551100 -86,121.28 J2210006 07/27/2020 N/A 551400 86,121.28 V21K0082 07/10/2020 0008451911 551100 86,121.28 V21K0493 10/12/2020 0008523848 551400 62,728.48 V21K0779 01/12/2021 0008597348 551400 82,540.38 V21K1065 04/12/2021 0008674781 551400 77,864.13 Total Fund Budget Unit 309,254.27 0.00

1000‑0320 000320 2021 Food Service Aid

V21N2445 11/19/2020 0008555943 551100 47.24 V21N6803 05/11/2021 0008701573 551100 23.62 V21N8234 06/15/2021 0008734111 551100 1,919.31 Total Fund Budget Unit 1,990.17 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0164 06/10/2021 0008729982 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0207 10/12/2020 0008524134 551100 96,428.00 V21S0498 12/10/2020 0008573918 551100 83,762.00 V21S0789 03/10/2021 0008647903 551100 60,748.00 V21S1079 04/12/2021 0008675067 551100 62,760.00 V21S1370 05/26/2021 0008717563 551100 126,712.00 Total Fund Budget Unit 430,410.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150367 07/07/2020 0008449036 551100 216,751.00 V2150653 07/29/2020 0008467984 551100 149,618.00 V2150939 08/27/2020 0008490180 551100 233,128.00 V2151350 09/28/2020 0008513833 551100 222,717.00 V2151636 10/28/2020 0008541263 551100 230,865.00 V2151922 11/25/2020 0008564338 551100 228,149.00 V2152209 12/29/2020 0008588758 551100 222,717.00 V2152781 02/24/2021 0008636992 551100 167,040.00 V2153067 03/29/2021 0008664405 551100 168,946.00 V2153353 04/28/2021 0008692436 551100 135,363.00 Total Account by Grant Year 1,975,294.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250207 07/06/2021 N/A 551100 142,597.00 Total Account by Grant Year 142,597.00 0.00 Total Fund Budget Unit 2,117,891.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0397 09/28/2020 0008514110 551100 87,688.00 V21L0629 01/27/2021 0008612714 551100 85,703.00 V21L0861 06/21/2021 0008740701 551100 20,606.00 Total Account by Grant Year 193,997.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0165 07/06/2021 N/A 551100 15,513.00 Total Account by Grant Year 15,513.00 0.00 Total Fund Budget Unit 209,510.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0176 06/15/2021 0008733761 551100 1,630.00 Total Fund Budget Unit 1,630.00 0.00 Total State Aid 3,071,685.44 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0150 02/11/2021 0008623775 551100 2,142.00 Total Special Revenue State Aid 2,142.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F0979 12/07/2020 0008569954 550100 3,668.00 V21F1821 03/08/2021 0008644468 550100 1,630.00 V21F2435 05/03/2021 0008695323 550100 2,250.00 V21F2720 06/07/2021 0008725208 550100 4,276.00 Total Fund Budget Unit 11,824.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2092 11/10/2020 0008550047 550100 35,512.64 V21N3724 01/12/2021 0008597560 550100 16,128.32 V21N4302 02/02/2021 0008616834 550100 9,332.64 V21N4883 02/23/2021 0008631487 550100 18,242.46 V21N5289 03/09/2021 0008646437 550100 18,421.99 V21N6483 04/27/2021 0008687591 550100 18,323.58 V21N7094 05/18/2021 0008706544 550100 20,501.52 V21N7545 06/08/2021 0008728078 550100 14,928.73 Total Account 151,391.88 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2092 11/10/2020 0008550047 550100 3,673.15 V21N3724 01/12/2021 0008597560 550100 1,665.82 V21N4302 02/02/2021 0008616834 550100 962.60 V21N4883 02/23/2021 0008631487 550100 1,882.89 V21N5289 03/09/2021 0008646437 550100 1,901.16 V21N6483 04/27/2021 0008687591 550100 1,890.03 V21N7094 05/18/2021 0008706544 550100 2,115.80 V21N7545 06/08/2021 0008728078 550100 1,541.28 Total Account 15,632.73 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0220 07/14/2020 0008453977 550100 87.78 Total Account by Grant Year 87.78 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2092 11/10/2020 0008550047 550100 162.36 V21N3724 01/12/2021 0008597560 550100 75.18 V21N4302 02/02/2021 0008616834 550100 44.31 V21N4883 02/23/2021 0008631487 550100 80.72 V21N5289 03/09/2021 0008646437 550100 81.66 V21N6483 04/27/2021 0008687591 550100 81.80 V21N7094 05/18/2021 0008706544 550100 90.86 V21N7545 06/08/2021 0008728078 550100 65.81 Total Account by Grant Year 682.70 0.00 Total Account 770.48 0.00 Total Fund Budget Unit 167,795.09 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0979 12/07/2020 0008569954 550100 22,000.00 V21F1553 02/01/2021 0008615191 550100 1,973.00 V21F2165 04/05/2021 0008669734 550100 9,093.00 Total Fund Budget Unit 33,066.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0461 10/05/2020 0008518902 550100 8,139.00 Total Fund Budget Unit 8,139.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2445 11/19/2020 0008555943 550100 288.54 Total Fund Budget Unit 288.54 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2445 11/19/2020 0008555943 550100 2,238.80 Total Account 2,238.80 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0220 07/14/2020 0008453977 550100 1,777.55 V21N0220 07/14/2020 0008453977 550100 17,321.92 Total Account 19,099.47 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2445 11/19/2020 0008555943 550100 289.35 Total Account 289.35 0.00 Total Fund Budget Unit 21,627.62 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0461 10/05/2020 0008518902 550100 3,478.00 Total Account by Grant Year 3,478.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0703 11/02/2020 0008543868 550100 6,977.00 V21F0979 12/07/2020 0008569954 550100 10,454.00 V21F1553 02/01/2021 0008615191 550100 489.00 V21F1821 03/08/2021 0008644468 550100 3,545.00 V21F2165 04/05/2021 0008669734 550100 2,928.00 V21F2435 05/03/2021 0008695323 550100 3,857.00 V21F2720 06/07/2021 0008725208 550100 10,847.00 Total Account by Grant Year 39,097.00 0.00 Total Fund Budget Unit 42,575.00 0.00 Total Federal Aid 285,315.25 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153925 06/21/2021 0008740457 551100 48,114.00 Total Fund Budget Unit 48,114.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152495 01/27/2021 0008612345 551100 217,510.00 V2153639 06/10/2021 0008729717 551100 195,638.00 Total Fund Budget Unit 413,148.00 0.00 Total Other State Aid from 7000 461,262.00 0.00 Total Aid 3,820,404.69 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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