Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0419 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 2022 KPERS Employer Contributions‑USDs
V22K0207 07/12/2021 0008757051 551400 87,543.17 V22K0493 10/12/2021 0008839080 551400 68,052.22 V22K0779 01/11/2022 0008920122 551400 82,852.96 V22K1065 04/12/2022 0009007204 551400 77,998.91 Total Fund Budget Unit 316,447.26 0.001000‑0320 000320 2022 Food Service Aid
V22N2408 10/05/2021 0008833990 551100 84.52 V22N3265 11/09/2021 0008865855 551100 357.68 V22N4383 01/04/2022 0008913957 551100 168.60 V22N4980 01/25/2022 0008930056 551100 100.96 V22N6595 03/15/2022 0008979544 551100 300.16 V22N8127 05/10/2022 0009036793 551100 339.24 V22N9193 06/14/2022 0009073384 551100 242.66 V22N9193 06/14/2022 0009073384 551100 144.24 Total Fund Budget Unit 1,738.06 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0202 10/12/2021 0008839549 551100 88,602.00 V22S0498 12/10/2021 0008893789 551100 76,082.00 V22S0789 03/10/2022 0008976789 551100 55,881.00 V22S1079 04/12/2022 0009007768 551100 59,840.00 V22S1370 05/31/2022 0009057811 551100 97,890.00 Total Fund Budget Unit 378,295.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250493 07/07/2021 0008753954 551100 223,254.00 V2250779 07/28/2021 0008774920 551100 154,107.00 V2251065 08/27/2021 0008801208 551100 244,784.00 V2251351 09/28/2021 0008828423 551100 233,853.00 V2251637 10/27/2021 0008856222 551100 233,355.00 V2251923 11/24/2021 0008882153 551100 230,593.00 V2252209 12/28/2021 0008906371 551100 226,451.00 V2253067 03/29/2022 0008994905 551100 172,248.00 V2253353 04/27/2022 0009026971 551100 138,010.00 V2253925 06/21/2022 0009080801 551100 83,905.00 Total Account by Grant Year 1,940,560.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350207 07/06/2022 N/A 551100 104,651.00 Total Account by Grant Year 104,651.00 0.00 Total Fund Budget Unit 2,045,211.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0395 09/28/2021 0008828707 551100 75,689.00 V22L0627 01/27/2022 0008936847 551100 73,904.00 V22L0859 06/21/2022 0009081043 551100 20,388.00 Total Account by Grant Year 169,981.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0163 07/06/2022 N/A 551100 10,283.00 Total Account by Grant Year 10,283.00 0.00 Total Fund Budget Unit 180,264.00 0.00 Total State Aid 2,921,955.32 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0177 02/10/2022 0008948123 551100 3,538.00 Total Special Revenue State Aid 3,538.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0068 10/12/2021 0008839701 550100 15,202.00 V22V0221 01/14/2022 0008923043 550100 7,888.00 V22V0382 04/15/2022 0009011226 550100 1,860.00 Total Fund Budget Unit 24,950.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0843 11/01/2021 0008859133 550100 1,460.00 Total Account by Grant Year 1,460.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1957 03/07/2022 0008971793 550100 651.00 V22F2232 04/04/2022 0008999200 550100 779.00 V22F2515 05/02/2022 0009029129 550100 2,560.00 V22F2805 06/06/2022 0009062558 550100 6,570.00 Total Account by Grant Year 10,560.00 0.00 Total Fund Budget Unit 12,020.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0257 07/13/2021 0008758659 550100 6,011.73 Total Account 6,011.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0257 07/13/2021 0008758659 550100 616.17 Total Account 616.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0257 07/13/2021 0008758659 550100 29.13 Total Account 29.13 0.00 Total Fund Budget Unit 6,657.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0072 07/13/2021 0008758564 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0216 08/09/2021 0008782650 550100 15,253.00 V22F0361 09/07/2021 0008807494 550100 13,329.00 V22F0581 10/04/2021 0008832405 550100 4,812.00 V22F0843 11/01/2021 0008859133 550100 2,808.00 V22F1126 12/06/2021 0008888896 550100 24,876.00 V22F1410 01/03/2022 0008912562 550100 4,807.00 V22F1686 02/07/2022 0008943558 550100 4,111.00 V22F1957 03/07/2022 0008971793 550100 1,319.00 V22F2232 04/04/2022 0008999200 550100 1,959.00 V22F2515 05/02/2022 0009029129 550100 2,177.00 V22F2805 06/06/2022 0009062558 550100 11,506.00 Total Account by Grant Year 86,957.00 0.00 Total Account 91,957.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0216 08/09/2021 0008782650 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2515 05/02/2022 0009029129 550100 4,574.00 V22F2515 05/02/2022 0009029129 550100 2,438.00 Total Account by Grant Year 7,012.00 0.00 Total Account 9,512.00 0.00 Total Fund Budget Unit 101,469.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0581 10/04/2021 0008832405 550100 6,270.00 V22F0843 11/01/2021 0008859133 550100 1,218.00 Total Fund Budget Unit 7,488.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2408 10/05/2021 0008833990 550100 2,290.13 Total Account by Grant Year 2,290.13 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3265 11/09/2021 0008865855 550100 13,546.21 V22N4383 01/04/2022 0008913957 550100 6,727.55 V22N4980 01/25/2022 0008930056 550100 4,063.13 V22N6595 03/15/2022 0008979544 550100 12,076.78 V22N8127 05/10/2022 0009036793 550100 12,936.44 V22N9193 06/14/2022 0009073384 550100 5,884.70 Total Account by Grant Year 55,234.81 0.00 Total Fund Budget Unit 57,524.94 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1281 09/08/2021 0008808787 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2408 10/05/2021 0008833990 550100 9,122.88 Total Account by Grant Year 9,122.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3265 11/09/2021 0008865855 550100 38,607.09 V22N4383 01/04/2022 0008913957 550100 18,198.26 V22N4980 01/25/2022 0008930056 550100 10,897.37 V22N6595 03/15/2022 0008979544 550100 34,237.00 V22N8127 05/10/2022 0009036793 550100 38,694.56 V22N9193 06/14/2022 0009073384 550100 16,452.38 Total Account by Grant Year 157,086.66 0.00 Total Account 166,209.54 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1670 09/16/2021 0008815254 550100 591.53 Total Account 591.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5557 02/15/2022 0008951802 550100 10,243.31 V22N7233 04/05/2022 0009001000 550100 135.86 Total Account 10,379.17 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2408 10/05/2021 0008833990 550100 549.38 Total Account by Grant Year 549.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3265 11/09/2021 0008865855 550100 2,324.92 V22N4383 01/04/2022 0008913957 550100 1,095.90 V22N4980 01/25/2022 0008930056 550100 656.24 V22N6595 03/15/2022 0008979544 550100 1,951.04 V22N8127 05/10/2022 0009036793 550100 2,205.06 V22N9193 06/14/2022 0009073384 550100 937.56 Total Account by Grant Year 9,170.72 0.00 Total Account 9,720.10 0.00 Total Fund Budget Unit 187,514.34 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0581 10/04/2021 0008832405 550100 9,496.00 V22F0843 11/01/2021 0008859133 550100 3,396.00 Total Account by Grant Year 12,892.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1126 12/06/2021 0008888896 550100 4,696.00 V22F1410 01/03/2022 0008912562 550100 4,499.00 V22F1686 02/07/2022 0008943558 550100 4,296.00 V22F1957 03/07/2022 0008971793 550100 4,495.00 V22F2232 04/04/2022 0008999200 550100 4,396.00 V22F2515 05/02/2022 0009029129 550100 4,196.00 V22F2805 06/06/2022 0009062558 550100 2,541.00 Total Account by Grant Year 29,119.00 0.00 Total Fund Budget Unit 42,011.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203521 03/30/2022 0008995987 526900 150.00 V2204772 06/09/2022 0009068047 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 439,901.10 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252495 01/27/2022 0008936469 551100 221,272.00 V2252781 02/24/2022 0008963831 551100 170,305.00 V2253639 06/13/2022 0009071085 551100 204,488.00 Total Other State Aid from 7000 596,065.00 0.00 Total Aid 3,961,459.42 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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