Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0419 CANTON-GALVA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859632 703 5140 D 59,793.77
V0801586 10/04/2007 021914289 703 5140 D 22,161.00
V0803397 01/09/2008 021977785 703 5140 D 44,278.37
V0805015 04/08/2008 022063037 703 5140 D 43,854.02
Total Account 170,087.16 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902333 703 5110 D 204.93
V0801816 10/17/2007 021922611 703 5110 D 277.52
V0802675 11/28/2007 021951108 703 5110 D 330.39
V0802988 12/12/2007 021959939 703 5110 D 314.86
V0803782 01/30/2008 021991204 703 5110 D 192.46
V0804455 03/04/2008 022028716 703 5110 D 310.72
V0804597 03/12/2008 022037801 703 5110 D 291.15
V0805188 04/15/2008 022069090 703 5110 D 216.18
V0805930 05/21/2008 022101322 703 5110 D 338.80
V0806118 06/04/2008 022113368 703 5110 D 130.53
V0806394 06/23/2008 022125674 703 5110 D 95.18
Total Account 2,702.72 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125919 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917536 703 5110 D 78,132.00
V0801665 10/08/2007 021917536 703 5110 D 3,180.00
V0802549 12/06/2007 021959734 703 5110 D 79,271.00
V0802549 12/06/2007 021959734 703 5110 D 3,180.00
V0804523 03/07/2008 022037578 703 5110 D 46,225.00
V0805017 04/07/2008 022063359 703 5110 D 55,339.00
V0805017 04/07/2008 022063359 703 5110 D 986.00
V0805961 05/23/2008 022106475 703 5110 D 99,831.00
V0805961 05/23/2008 022106475 703 5110 D 34,170.00
Total Account 400,314.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802944 12/10/2007 021958933 703 2990 D 80.00
Total Account 80.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856558 703 5110 D 180,000.00
V0800209 07/23/2007 021869106 703 5110 D 120,000.00
V0800457 08/22/2007 021889376 703 5110 D 225,300.00
V0800969 09/24/2007 021907664 703 5110 D 288,644.00
V0801934 10/22/2007 021930117 703 5110 D 238,644.00
V0802548 11/21/2007 021950811 703 5110 D 238,644.00
V0803175 12/19/2007 021969075 703 5110 D 238,644.00
V0803109 01/24/2008 021990145 703 5110 D 161,698.00
V0804204 02/22/2008 022020413 703 5110 D 229,072.00
V0804778 03/25/2008 022052774 703 5110 D 192,420.00
V0805357 04/24/2008 022077734 703 5110 D 188,022.00
V0806255 06/24/2008 022123621 703 5110 D 65,061.00
V0900001 06/30/2008 022136172 703 5110 D 199,415.00
Total Account 2,565,564.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907928 703 5110 D 130,112.00
V0803601 01/24/2008 021990491 703 5110 D 130,112.00
V0806257 06/24/2008 022123873 703 5110 D 42,286.00
V0900002 06/30/2008 022136424 703 5110 D 22,770.00
Total Account 325,280.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124633 703 5110 D 652.00
Total Account 652.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006993 703 5110 D 6,177.00
Total Account 6,177.00 0.00
Total State Aid 3,472,856.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929829 703 5110 D 2,750.00
Total Account 2,750.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869254 703 5110 D 57,812.00
V0803110 01/24/2008 021990297 703 5110 D 10,203.00
Total Account 68,015.00 0.00
Total Special Revenue State Aid 70,765.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906277 703 5010 D 651.00
Total Account 651.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868130 703 5010 D 5,000.00
V0800846 08/28/2007 021888623 703 5010 D 2,000.00
V0801963 10/28/2007 021928965 703 5010 D 3,500.00
V0802649 11/28/2007 021949870 703 5010 D 3,500.00
V0803197 12/28/2007 021969828 703 5010 D 4,000.00
V0803662 01/28/2008 021987843 703 5010 D 4,000.00
V0804254 02/28/2008 022015812 703 5010 D 1,170.00
V0805962 05/28/2008 022105497 703 5010 D 3,500.00
Total Account 26,670.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902333 703 5010 D 749.88
V0801224 09/19/2007 021902333 703 5010 D 245.76
V0801816 10/17/2007 021922611 703 5010 D 1,227.96
V0801816 10/17/2007 021922611 703 5010 D 374.25
V0802675 11/28/2007 021951108 703 5010 D 430.68
V0802675 11/28/2007 021951108 703 5010 D 1,436.01
V0802988 12/12/2007 021959939 703 5010 D 374.94
V0802988 12/12/2007 021959939 703 5010 D 1,541.52
V0803782 01/30/2008 021991204 703 5010 D 253.47
V0803782 01/30/2008 021991204 703 5010 D 836.73
V0804455 03/04/2008 022028716 703 5010 D 1,264.93
V0804455 03/04/2008 022028716 703 5010 D 415.95
V0804597 03/12/2008 022037801 703 5010 D 1,126.63
V0804597 03/12/2008 022037801 703 5010 D 464.55
V0805188 04/15/2008 022069090 703 5010 D 836.41
V0805188 04/15/2008 022069090 703 5010 D 353.88
V0805930 05/21/2008 022101322 703 5010 D 1,260.71
V0805930 05/21/2008 022101322 703 5010 D 721.86
V0806118 06/04/2008 022113368 703 5010 D 754.07
V0806118 06/04/2008 022113368 703 5010 D 466.56
Total Account 15,136.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902333 703 5010 D 4,329.82
V0801816 10/17/2007 021922611 703 5010 D 5,866.57
V0802675 11/28/2007 021951108 703 5010 D 7,037.22
V0802988 12/12/2007 021959939 703 5010 D 6,967.07
V0803782 01/30/2008 021991204 703 5010 D 4,147.87
V0804455 03/04/2008 022028716 703 5010 D 6,879.59
V0804597 03/12/2008 022037801 703 5010 D 6,390.10
V0805188 04/15/2008 022069090 703 5010 D 4,751.64
V0805930 05/21/2008 022101322 703 5010 D 7,367.11
V0806118 06/04/2008 022113368 703 5010 D 4,312.97
Total Account 58,049.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902333 703 5010 D 949.05
V0801816 10/17/2007 021922611 703 5010 D 1,285.20
V0802675 11/28/2007 021951108 703 5010 D 1,656.93
V0802988 12/12/2007 021959939 703 5010 D 1,458.17
V0803782 01/30/2008 021991204 703 5010 D 891.33
V0804455 03/04/2008 022028716 703 5010 D 1,439.00
V0804597 03/12/2008 022037801 703 5010 D 1,348.35
V0805188 04/15/2008 022069090 703 5010 D 1,001.15
V0805930 05/21/2008 022101322 703 5010 D 1,569.04
V0806118 06/04/2008 022113368 703 5010 D 906.75
Total Account 12,504.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888623 703 5010 D 5,800.00
V0801295 09/28/2007 021906277 703 5010 D 4,010.00
V0801963 10/28/2007 021928965 703 5010 D 5,540.00
V0802649 11/28/2007 021949870 703 5010 D 5,610.00
V0803197 12/28/2007 021969828 703 5010 D 5,700.00
V0803662 01/28/2008 021987843 703 5010 D 5,550.00
V0804254 02/28/2008 022015812 703 5010 D 6,000.00
V0804816 03/28/2008 022051499 703 5010 D 5,815.00
V0805359 04/28/2008 022076683 703 5010 D 5,550.00
V0805962 05/28/2008 022105497 703 5010 D 16,652.00
Total Account 66,227.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906277 703 5010 D 369.00
Total Account 369.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906277 703 5010 D 1,679.00
Total Account 1,679.00 0.00
Total Federal Aid 181,287.68 0.00
Total Aid 3,724,909.56 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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