Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0499 GALENA UNIFIED SCHOOL DISTRECT NO 499 0000047889
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
V24K0274 07/12/2023 0009475179 551400 213,228.33 V24K0560 10/11/2023 0009567583 551400 192,834.08 V24K0846 01/10/2024 0009660102 551400 214,999.40 V24K1132 04/10/2024 0009755603 551400 199,060.37 Total Fund Budget Unit 820,122.18 0.001000‑0235 000235 2024 School safety and security grants
V24A0181 07/17/2023 0009478411 551100 11,168.00 Total Fund Budget Unit 11,168.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2079 10/17/2023 0009572779 551100 281.00 V24N2079 10/17/2023 0009572779 551100 226.36 V24N3171 12/05/2023 0009625512 551100 315.36 V24N3497 12/12/2023 0009632763 551100 243.88 V24N4408 01/23/2024 0009670326 551100 198.52 V24N6187 04/02/2024 0009747551 551100 309.08 V24N6187 04/02/2024 0009747551 551100 254.28 V24N6446 04/09/2024 0009754175 551100 232.60 V24N8170 06/04/2024 0009816823 551100 170.16 V24N8170 06/04/2024 0009816823 551100 317.48 V24N8914 06/11/2024 0009825866 551100 825.30 Total Fund Budget Unit 3,374.02 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0274 10/11/2023 0009567869 551100 169,370.00 V24S0564 12/12/2023 0009633190 551100 168,214.00 V24S0850 03/12/2024 0009724509 551100 113,760.00 V24S1140 04/10/2024 0009755889 551100 114,650.00 V24S1430 05/29/2024 0009811195 551100 196,378.00 Total Fund Budget Unit 762,372.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450274 07/10/2023 0009471984 551100 350,810.00 V2450560 07/24/2023 0009484652 551100 350,810.00 V2450846 08/29/2023 0009524553 551100 511,995.00 V2451132 09/27/2023 0009554055 551100 589,318.00 V2451418 10/27/2023 0009582987 551100 561,173.00 V2451704 11/28/2023 0009618603 551100 565,255.00 V2451990 12/27/2023 0009649779 551100 551,635.00 V2452560 02/27/2024 0009709593 551100 493,013.00 V2452845 03/27/2024 0009742670 551100 488,568.00 V2453129 04/26/2024 0009776407 551100 390,715.00 V2453414 06/17/2024 0009833759 551100 1,103,307.00 Total Fund Budget Unit 5,956,599.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0223 09/27/2023 0009554355 551100 813,068.00 V24L0455 01/29/2024 0009681355 551100 703,555.00 V24L0687 06/17/2024 0009833994 551100 242,264.00 Total Fund Budget Unit 1,758,887.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0101 07/24/2023 0009484755 551100 295,891.00 V24C0206 01/29/2024 0009681051 551100 41,744.00 Total Fund Budget Unit 337,635.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0178 02/26/2024 0009703430 551100 170,953.00 Total Fund Budget Unit 170,953.00 0.00 Total State Aid 9,821,110.20 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0229 11/28/2023 0009618917 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0134 08/11/2023 0009507382 550100 32,415.72 V24V0273 10/12/2023 0009568911 550100 246.70 V24V0415 01/11/2024 0009661215 550100 10,646.87 V24V0558 04/11/2024 0009757023 550100 299.81 Total Fund Budget Unit 43,609.10 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0759 10/02/2023 0009557344 550100 1,000.00 V24F1002 11/06/2023 0009599777 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1256 12/04/2023 0009623190 550100 3,500.00 V24F1516 01/08/2024 0009656679 550100 10,000.00 V24F1776 02/05/2024 0009685229 550100 4,000.00 V24F2024 03/04/2024 0009714539 550100 1,000.00 V24F2292 04/01/2024 0009745664 550100 1,000.00 V24F2570 05/06/2024 0009784526 550100 1,000.00 V24F2845 06/03/2024 0009818432 550100 1,122.00 Total Account by Grant Year 21,622.00 0.00 Total Fund Budget Unit 23,622.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0096 07/11/2023 0009473401 550100 14,783.60 Total Account 14,783.60 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0096 07/11/2023 0009473401 550100 1,528.15 Total Account 1,528.15 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3594 12/12/2023 0009632842 550100 1,877.83 Total Account 1,877.83 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0096 07/11/2023 0009473401 550100 59.48 Total Account 59.48 0.00 Total Fund Budget Unit 18,249.06 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0158 07/17/2023 0009478576 550100 25,000.00 V24F0158 07/17/2023 0009478576 550100 25,000.00 V24F0335 08/07/2023 0009500915 550100 61,712.00 V24F0335 08/07/2023 0009500915 550100 150,000.00 V24F0759 10/02/2023 0009557344 550100 100,000.00 V24F1256 12/04/2023 0009623190 550100 155,000.00 V24F1516 01/08/2024 0009656679 550100 50,000.00 V24F1776 02/05/2024 0009685229 550100 40,000.00 V24F2024 03/04/2024 0009714539 550100 40,000.00 V24F2292 04/01/2024 0009745664 550100 40,000.00 V24F2570 05/06/2024 0009784526 550100 120,000.00 V24F2845 06/03/2024 0009818432 550100 87,935.00 Total Fund Budget Unit 894,647.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0759 10/02/2023 0009557344 550100 2,000.00 V24F1002 11/06/2023 0009599777 550100 2,500.00 V24F1256 12/04/2023 0009623190 550100 12,000.00 V24F1516 01/08/2024 0009656679 550100 10,000.00 V24F1776 02/05/2024 0009685229 550100 4,000.00 V24F2024 03/04/2024 0009714539 550100 2,000.00 V24F2292 04/01/2024 0009745664 550100 7,000.00 V24F2570 05/06/2024 0009784526 550100 7,000.00 Total Account by Grant Year 46,500.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2845 06/03/2024 0009818432 550100 53,493.00 Total Account by Grant Year 53,493.00 0.00 Total Fund Budget Unit 99,993.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0516 09/05/2023 0009529551 550100 20,000.00 V24F0759 10/02/2023 0009557344 550100 1,000.00 Total Account by Grant Year 21,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1256 12/04/2023 0009623190 550100 2,000.00 V24F2292 04/01/2024 0009745664 550100 2,000.00 V24F2845 06/03/2024 0009818432 550100 4,743.00 Total Account by Grant Year 8,743.00 0.00 Total Fund Budget Unit 29,743.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2079 10/17/2023 0009572779 550100 7,644.14 V24N2079 10/17/2023 0009572779 550100 9,743.21 Total Account by Grant Year 17,387.35 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3171 12/05/2023 0009625512 550100 10,620.91 V24N3497 12/12/2023 0009632763 550100 7,941.70 V24N4408 01/23/2024 0009670326 550100 6,301.13 V24N6187 04/02/2024 0009747551 550100 7,825.84 V24N6187 04/02/2024 0009747551 550100 9,983.55 V24N6446 04/09/2024 0009754175 550100 7,755.60 V24N8170 06/04/2024 0009816823 550100 10,995.87 V24N8170 06/04/2024 0009816823 550100 5,856.99 Total Account by Grant Year 67,281.59 0.00 Total Fund Budget Unit 84,668.94 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2079 10/17/2023 0009572779 550100 20,017.75 V24N2079 10/17/2023 0009572779 550100 24,774.10 Total Account by Grant Year 44,791.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3171 12/05/2023 0009625512 550100 27,223.35 V24N3497 12/12/2023 0009632763 550100 21,060.20 V24N4408 01/23/2024 0009670326 550100 17,138.90 V24N6187 04/02/2024 0009747551 550100 26,797.90 V24N6187 04/02/2024 0009747551 550100 21,969.60 V24N6446 04/09/2024 0009754175 550100 20,153.25 V24N8170 06/04/2024 0009816823 550100 27,564.70 V24N8170 06/04/2024 0009816823 550100 14,640.65 Total Account by Grant Year 176,548.55 0.00 Total Account 221,340.40 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2079 10/17/2023 0009572779 550100 1,793.61 Total Account by Grant Year 1,793.61 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3171 12/05/2023 0009625512 550100 2,533.05 V24N3497 12/12/2023 0009632763 550100 1,856.79 V24N4408 01/23/2024 0009670326 550100 1,048.32 V24N6187 04/02/2024 0009747551 550100 1,503.45 V24N6187 04/02/2024 0009747551 550100 1,801.80 V24N6446 04/09/2024 0009754175 550100 1,634.49 V24N8170 06/04/2024 0009816823 550100 1,133.73 Total Account by Grant Year 11,511.63 0.00 Total Account 13,305.24 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5433 03/11/2024 0009721420 550100 21,241.49 V24N7142 04/23/2024 0009768901 550100 307.14 Total Account 21,548.63 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2079 10/17/2023 0009572779 550100 1,669.41 V24N2079 10/17/2023 0009572779 550100 2,072.38 Total Account by Grant Year 3,741.79 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3171 12/05/2023 0009625512 550100 2,325.78 V24N3497 12/12/2023 0009632763 550100 1,798.62 V24N4408 01/23/2024 0009670326 550100 1,464.09 V24N6187 04/02/2024 0009747551 550100 2,279.47 V24N6187 04/02/2024 0009747551 550100 1,875.32 V24N6446 04/09/2024 0009754175 550100 1,715.43 V24N8170 06/04/2024 0009816823 550100 2,341.42 V24N8170 06/04/2024 0009816823 550100 1,254.93 Total Account by Grant Year 15,055.06 0.00 Total Account 18,796.85 0.00 Total Fund Budget Unit 274,991.12 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0516 09/05/2023 0009529551 550100 2,000.00 V24F0759 10/02/2023 0009557344 550100 7,000.00 V24F1002 11/06/2023 0009599777 550100 35,000.00 Total Account by Grant Year 44,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1256 12/04/2023 0009623190 550100 20,000.00 V24F1516 01/08/2024 0009656679 550100 40,000.00 V24F1776 02/05/2024 0009685229 550100 30,000.00 V24F2024 03/04/2024 0009714539 550100 30,000.00 V24F2292 04/01/2024 0009745664 550100 25,000.00 V24F2570 05/06/2024 0009784526 550100 30,000.00 V24F2845 06/03/2024 0009818432 550100 56,299.00 Total Account by Grant Year 231,299.00 0.00 Total Fund Budget Unit 275,299.00 0.00 Total Federal Aid 1,744,822.22 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0462 02/12/2024 0009691423 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452275 01/29/2024 0009680962 551100 713,102.00 Total Fund Budget Unit 713,102.00 0.00 Total Other State Aid from 7000 713,144.08 0.00 Total Aid 12,282,556.50 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
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