Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0419 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 2023 KPERS Employer Contributions‑USDs
V23K0207 07/12/2022 0009098483 551400 85,944.91 V23K0492 10/12/2022 0009190699 551400 66,498.08 V23K0776 01/11/2023 0009283860 551400 85,050.36 V23K1062 04/12/2023 0009380829 551400 80,193.29 Total Fund Budget Unit 317,686.64 0.001000‑0190 000190 2023 CTE Transportation
V23E0092 06/12/2023 0009444684 551100 13,511.00 Total Fund Budget Unit 13,511.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2331 10/11/2022 0009189206 551100 80.88 V23N2569 10/18/2022 0009196507 551100 150.48 V23N3768 12/13/2022 0009256136 551100 287.76 V23N5716 02/07/2023 0009312184 551100 260.04 V23N7470 04/18/2023 0009385919 551100 290.36 V23N8519 06/06/2023 0009439162 551100 248.20 V23N9080 06/12/2023 0009445186 551100 391.36 Total Fund Budget Unit 1,709.08 0.001000‑0440 000440 2023 Mentor Teacher
V23M0154 06/12/2023 0009444872 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0208 10/12/2022 0009190984 551100 86,415.00 V23S0497 12/12/2022 0009253779 551100 86,088.00 V23S0786 03/10/2023 0009346723 551100 40,456.00 V23S1076 04/12/2023 0009381115 551100 54,585.00 V23S1366 06/01/2023 0009434382 551100 104,481.00 Total Fund Budget Unit 372,025.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350493 07/07/2022 0009094607 551100 229,952.00 V2350779 07/27/2022 0009116411 551100 158,730.00 V2351065 08/29/2022 0009145221 551100 257,023.00 V2351351 09/28/2022 0009177651 551100 245,546.00 V2351637 10/27/2022 0009209925 551100 219,765.00 V2351923 11/28/2022 0009240410 551100 222,413.00 V2352209 12/28/2022 0009272371 551100 217,117.00 V2352781 02/24/2023 0009333061 551100 161,365.00 V2353067 03/29/2023 0009367650 551100 163,206.00 V2353353 04/26/2023 0009397779 551100 126,484.00 V2353925 06/20/2023 0009456444 551100 185,993.00 Total Fund Budget Unit 2,187,594.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0396 09/28/2022 0009177946 551100 68,712.00 V23L0628 01/27/2023 0009302863 551100 66,317.00 V23L0860 06/15/2023 0009450671 551100 26,618.00 Total Fund Budget Unit 161,647.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0186 06/14/2023 0009448979 551100 794.00 Total Fund Budget Unit 794.00 0.00 Total State Aid 3,055,966.72 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0209 02/10/2023 0009316092 551100 1,960.00 Total Special Revenue State Aid 1,960.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0117 08/08/2022 0009125518 550100 8,987.10 Total Fund Budget Unit 8,987.10 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2798 06/05/2023 0009436867 550100 12,087.00 Total Fund Budget Unit 12,087.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0099 07/18/2022 0009103193 550100 721.00 V23F0099 07/18/2022 0009103193 550100 60,402.00 V23F0260 08/08/2022 0009125348 550100 11,870.00 V23F0260 08/08/2022 0009125348 550100 60,402.00 V23F0647 10/03/2022 0009181378 550100 7,278.00 Total Account by Grant Year 140,673.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0431 09/06/2022 0009152993 550100 950.00 V23F0909 11/07/2022 0009219304 550100 3,652.00 V23F1177 12/05/2022 0009246983 550100 3,800.00 V23F1432 01/09/2023 0009280076 550100 3,315.00 V23F1432 01/09/2023 0009280076 550100 2,269.00 V23F1703 02/06/2023 0009310513 550100 918.00 V23F1703 02/06/2023 0009310513 550100 2,152.00 V23F1966 03/06/2023 0009340602 550100 3,551.00 V23F1966 03/06/2023 0009340602 550100 3,819.00 V23F2230 04/03/2023 0009370890 550100 4,902.00 V23F2230 04/03/2023 0009370890 550100 3,105.00 V23F2510 05/01/2023 0009401893 550100 2,898.00 V23F2510 05/01/2023 0009401893 550100 42,799.00 V23F2798 06/05/2023 0009436867 550100 6,980.00 V23F2798 06/05/2023 0009436867 550100 9,121.00 Total Account by Grant Year 94,231.00 0.00 Total Account 234,904.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1703 02/06/2023 0009310513 550100 19,530.00 Total Account 19,530.00 0.00 Total Fund Budget Unit 254,434.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0647 10/03/2022 0009181378 550100 1,058.00 V23F0909 11/07/2022 0009219304 550100 1,695.00 Total Account by Grant Year 2,753.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1432 01/09/2023 0009280076 550100 1,731.00 V23F1703 02/06/2023 0009310513 550100 800.00 V23F1966 03/06/2023 0009340602 550100 175.00 V23F2230 04/03/2023 0009370890 550100 99.00 V23F2510 05/01/2023 0009401893 550100 75.00 V23F2798 06/05/2023 0009436867 550100 2,193.00 Total Account by Grant Year 5,073.00 0.00 Total Fund Budget Unit 7,826.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2331 10/11/2022 0009189206 550100 1,473.20 V23N2569 10/18/2022 0009196507 550100 3,224.73 Total Account by Grant Year 4,697.93 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3768 12/13/2022 0009256136 550100 6,374.93 V23N5716 02/07/2023 0009312184 550100 5,860.71 V23N7470 04/18/2023 0009385919 550100 6,669.27 V23N8519 06/06/2023 0009439162 550100 5,993.94 Total Account by Grant Year 24,898.85 0.00 Total Fund Budget Unit 29,596.78 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2331 10/11/2022 0009189206 550100 5,229.30 V23N2569 10/18/2022 0009196507 550100 10,064.82 Total Account by Grant Year 15,294.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3768 12/13/2022 0009256136 550100 18,325.02 V23N5716 02/07/2023 0009312184 550100 16,822.05 V23N7470 04/18/2023 0009385919 550100 18,877.87 V23N8519 06/06/2023 0009439162 550100 16,160.49 Total Account by Grant Year 70,185.43 0.00 Total Account 85,479.55 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4336 12/27/2022 0009266592 550100 17,359.92 Total Account by Grant Year 17,359.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4790 01/09/2023 0009280370 550100 133.56 Total Account by Grant Year 133.56 0.00 Total Account 17,493.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2331 10/11/2022 0009189206 550100 606.60 V23N2569 10/18/2022 0009196507 550100 1,128.60 Total Account by Grant Year 1,735.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3768 12/13/2022 0009256136 550100 2,158.20 V23N5716 02/07/2023 0009312184 550100 1,950.30 V23N7470 04/18/2023 0009385919 550100 2,177.70 V23N8519 06/06/2023 0009439162 550100 1,861.50 Total Account by Grant Year 8,147.70 0.00 Total Account 9,882.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0934 08/30/2022 0009147553 550100 5,691.67 V23N1515 09/12/2022 0009157828 550100 44.48 Total Account 5,736.15 0.00 Total Fund Budget Unit 118,592.08 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0647 10/03/2022 0009181378 550100 8,678.00 V23F0909 11/07/2022 0009219304 550100 4,006.00 Total Account by Grant Year 12,684.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1177 12/05/2022 0009246983 550100 4,197.00 V23F1432 01/09/2023 0009280076 550100 4,284.00 V23F1703 02/06/2023 0009310513 550100 4,106.00 V23F1966 03/06/2023 0009340602 550100 4,206.00 V23F2230 04/03/2023 0009370890 550100 4,105.00 V23F2510 05/01/2023 0009401893 550100 4,156.00 V23F2798 06/05/2023 0009436867 550100 3,334.00 Total Account by Grant Year 28,388.00 0.00 Total Fund Budget Unit 41,072.00 0.00 Total Federal Aid 472,594.96 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0363 02/10/2023 0009315735 559900 74.47 Total Fund Budget Unit 74.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352495 01/27/2023 0009302471 551100 233,401.00 V2353639 06/12/2023 0009444513 551100 174,017.00 Total Fund Budget Unit 407,418.00 0.00 Total Other State Aid from 7000 407,492.47 0.00 Total Aid 3,938,014.15 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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