Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

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 2024 KPERS Employer Contributions‑USDs

V24K0207 07/12/2023 0009475112 551400 86,401.13 V24K0493 10/11/2023 0009567516 551400 38,112.48 V24K0779 01/10/2024 0009660035 551400 110,990.37 V24K1065 04/10/2024 0009755536 551400 80,461.67 Total Fund Budget Unit 315,965.65 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0032 08/29/2023 0009524611 551100 3,000.00 V24H0088 09/27/2023 0009554114 551100 4,485.00 V24H0157 10/11/2023 0009567286 551100 5,094.00 V24H0231 10/27/2023 0009583050 551100 3,744.00 V24H0305 11/28/2023 0009618666 551100 3,000.00 V24H0377 12/27/2023 0009649847 551100 3,000.00 V24H0454 01/10/2024 0009659803 551100 5,094.00 V24H0533 01/29/2024 0009681109 551100 3,000.00 V24H0612 03/12/2024 0009723815 551100 5,094.00 V24H0689 02/27/2024 0009709667 551100 3,000.00 V24H0765 03/27/2024 0009742737 551100 3,000.00 V24H0839 04/26/2024 0009776478 551100 3,000.00 V24H0916 05/10/2024 0009790689 551100 5,093.00 V24H0996 05/29/2024 0009810897 551100 14,588.00 Total Fund Budget Unit 64,192.00 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0090 06/12/2024 0009827228 551100 10,267.00 Total Fund Budget Unit 10,267.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1858 10/10/2023 0009566083 551100 156.64 V24N1858 10/10/2023 0009566083 551100 99.36 V24N3838 12/19/2023 0009639385 551100 161.36 V24N3838 12/19/2023 0009639385 551100 150.56 V24N4983 02/26/2024 0009703119 551100 121.52 V24N4983 02/26/2024 0009703119 551100 117.08 V24N6407 04/09/2024 0009754136 551100 114.00 V24N6407 04/09/2024 0009754136 551100 164.28 V24N8127 06/04/2024 0009816780 551100 88.04 V24N8127 06/04/2024 0009816780 551100 158.76 V24N8847 06/11/2024 0009825799 551100 431.18 Total Fund Budget Unit 1,762.78 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0156 06/12/2024 0009827429 551100 4,356.00 Total Fund Budget Unit 4,356.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0207 10/11/2023 0009567802 551100 83,934.00 V24S0497 12/12/2023 0009633123 551100 78,875.00 V24S0784 03/12/2024 0009724443 551100 48,972.00 V24S1073 04/10/2024 0009755822 551100 56,022.00 V24S1363 05/29/2024 0009811128 551100 100,586.00 Total Fund Budget Unit 368,389.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450207 07/10/2023 0009471917 551100 241,450.00 V2450493 07/24/2023 0009484585 551100 166,667.00 V2450779 08/29/2023 0009524486 551100 269,874.00 V2451065 09/27/2023 0009553988 551100 257,823.00 V2451351 10/27/2023 0009582920 551100 226,155.00 V2451637 11/28/2023 0009618536 551100 242,448.00 V2451923 12/27/2023 0009649712 551100 236,606.00 V2452493 02/27/2024 0009709526 551100 192,759.00 V2452779 03/27/2024 0009742604 551100 194,958.00 V2453063 04/26/2024 0009776341 551100 156,205.00 Total Fund Budget Unit 2,184,945.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0164 09/27/2023 0009554296 551100 68,777.00 V24L0396 01/29/2024 0009681297 551100 72,515.00 V24L0628 06/17/2024 0009833935 551100 38,762.00 Total Fund Budget Unit 180,054.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0188 06/14/2024 0009831160 551100 1,397.00 Total Fund Budget Unit 1,397.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0073 07/24/2023 0009484727 551100 20,000.00 V24C0182 01/29/2024 0009681027 551100 5,192.00 Total Fund Budget Unit 25,192.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0132 02/26/2024 0009703384 551100 13,145.00 Total Fund Budget Unit 13,145.00 0.00 Total State Aid 3,169,665.43 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0175 11/28/2023 0009618863 551100 2,320.00 Total Special Revenue State Aid 2,320.00 0.00

Federal Aid

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2790 06/03/2024 0009818377 550100 12,172.00 Total Fund Budget Unit 12,172.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0409 07/17/2023 0009478752 550100 2,826.68 V24N2789 11/20/2023 0009608712 550100 724.43 Total Fund Budget Unit 3,551.11 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0117 07/17/2023 0009478535 550100 4,804.00 V24F0490 09/05/2023 0009529525 550100 17,917.00 V24F0711 10/02/2023 0009557296 550100 23,151.00 V24F0958 11/06/2023 0009599733 550100 7,362.00 V24F1470 01/08/2024 0009656633 550100 14,478.00 V24F1728 02/05/2024 0009685181 550100 9,010.00 V24F1976 03/04/2024 0009714491 550100 5,317.00 V24F2243 04/01/2024 0009745615 550100 7,778.00 V24F2514 05/06/2024 0009784470 550100 8,766.00 V24F2790 06/03/2024 0009818377 550100 24,335.00 Total Fund Budget Unit 122,918.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0490 09/05/2023 0009529525 550100 4,898.00 Total Account by Grant Year 4,898.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1470 01/08/2024 0009656633 550100 799.00 V24F1976 03/04/2024 0009714491 550100 494.00 V24F2243 04/01/2024 0009745615 550100 823.00 V24F2790 06/03/2024 0009818377 550100 3,199.00 Total Account by Grant Year 5,315.00 0.00 Total Fund Budget Unit 10,213.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1858 10/10/2023 0009566083 550100 3,407.32 V24N1858 10/10/2023 0009566083 550100 1,950.56 Total Account by Grant Year 5,357.88 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3838 12/19/2023 0009639385 550100 3,472.38 V24N3838 12/19/2023 0009639385 550100 3,235.12 V24N4983 02/26/2024 0009703119 550100 2,361.01 V24N4983 02/26/2024 0009703119 550100 2,574.25 V24N6407 04/09/2024 0009754136 550100 2,473.39 V24N6407 04/09/2024 0009754136 550100 3,790.51 V24N8127 06/04/2024 0009816780 550100 2,115.35 V24N8127 06/04/2024 0009816780 550100 3,703.23 Total Account by Grant Year 23,725.24 0.00 Total Fund Budget Unit 29,083.12 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1858 10/10/2023 0009566083 550100 5,948.82 V24N1858 10/10/2023 0009566083 550100 9,136.03 Total Account by Grant Year 15,084.85 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3838 12/19/2023 0009639385 550100 9,236.42 V24N3838 12/19/2023 0009639385 550100 8,772.47 V24N4983 02/26/2024 0009703119 550100 6,769.01 V24N4983 02/26/2024 0009703119 550100 7,197.69 V24N6407 04/09/2024 0009754136 550100 9,897.11 V24N6407 04/09/2024 0009754136 550100 6,831.40 V24N8127 06/04/2024 0009816780 550100 9,607.87 V24N8127 06/04/2024 0009816780 550100 5,304.18 Total Account by Grant Year 63,616.15 0.00 Total Account 78,701.00 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5368 03/11/2024 0009721355 550100 12,565.12 V24N7077 04/23/2024 0009768836 550100 143.06 Total Account 12,708.18 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1858 10/10/2023 0009566083 550100 1,155.22 V24N1858 10/10/2023 0009566083 550100 732.78 Total Account by Grant Year 1,888.00 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3838 12/19/2023 0009639385 550100 1,110.38 V24N3838 12/19/2023 0009639385 550100 1,190.03 V24N4983 02/26/2024 0009703119 550100 896.21 V24N4983 02/26/2024 0009703119 550100 863.47 V24N6407 04/09/2024 0009754136 550100 840.75 V24N6407 04/09/2024 0009754136 550100 1,211.57 V24N8127 06/04/2024 0009816780 550100 649.30 V24N8127 06/04/2024 0009816780 550100 1,170.86 Total Account by Grant Year 7,932.57 0.00 Total Account 9,820.57 0.00 Total Fund Budget Unit 101,229.75 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0490 09/05/2023 0009529525 550100 4,400.00 V24F0711 10/02/2023 0009557296 550100 4,400.00 V24F0958 11/06/2023 0009599733 550100 4,397.00 Total Account by Grant Year 13,197.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1470 01/08/2024 0009656633 550100 8,815.00 V24F1728 02/05/2024 0009685181 550100 4,400.00 V24F1976 03/04/2024 0009714491 550100 3,784.00 V24F2243 04/01/2024 0009745615 550100 4,698.00 V24F2514 05/06/2024 0009784470 550100 4,400.00 V24F2790 06/03/2024 0009818377 550100 5,783.00 Total Account by Grant Year 31,880.00 0.00 Total Fund Budget Unit 45,077.00 0.00 Total Federal Aid 324,243.98 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0395 02/12/2024 0009691356 559900 37.08 Total Fund Budget Unit 37.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452208 01/29/2024 0009680896 551100 278,809.00 V2453347 06/17/2024 0009833692 551100 423,802.00 Total Fund Budget Unit 702,611.00 0.00 Total Other State Aid from 7000 702,648.08 0.00 Total Aid 4,198,877.49 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 7/2/2024
Back to the CPA State Funding Reports County