Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0436 USD 436 CANEY VALLEY 0000047684
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1200 09/22/2015 0006725554 551100 133.96 V16N1737 10/13/2015 0006781935 551100 435.72 V16N2430 11/17/2015 0006806258 551100 465.68 V16N2943 12/08/2015 0006821797 551100 399.24 V16N3857 01/19/2016 0006846665 551100 315.92 V16N4589 02/16/2016 0006872093 551100 428.52 V16N5310 03/15/2016 0006904272 551100 422.04 V16N5982 04/19/2016 0006944516 551100 352.44 V16N6825 05/17/2016 0006980014 551100 384.60 V16N7778 06/14/2016 0007004569 551100 307.64 V16N7778 06/14/2016 0007004569 551100 617.19 Total Account 4,262.95 0.001000-0500 0500 0100 2016 KPERS
V1650856 07/10/2015 0006668572 551400 138,940.35 V1652232 10/12/2015 0006779643 551400 114,687.45 V1653376 01/12/2016 0006842211 551400 134,103.90 Total Account 387,731.70 0.001000-0500 0500 0820 2016 General State Aid
V1650570 07/06/2015 0006665025 551100 277,201.00 V1651142 07/29/2015 0006684333 551100 277,201.00 V1651428 08/27/2015 0006704819 551100 364,721.00 V1651714 09/28/2015 0006749163 551100 389,036.00 V1652518 10/28/2015 0006791887 551100 391,940.00 V1652804 11/24/2015 0006810119 551100 391,940.00 V1653090 12/29/2015 0006833516 551100 491,940.00 V1654327 02/25/2016 0006881375 551100 337,384.00 V1654613 03/29/2016 0006917126 551100 330,444.00 V1654899 04/27/2016 0006953642 551100 325,756.00 V1655702 06/22/2016 0007011050 551100 111,367.00 Total Account 3,688,930.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750110 07/01/2016 0007018144 551100 367,099.00 Total Account 367,099.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651979 09/28/2015 0006749428 551100 285,044.00 V1653927 01/27/2016 0006855880 551100 285,044.00 V1655449 06/22/2016 0007010798 551100 66,016.00 Total Account 636,104.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654127 02/10/2016 0006866870 551100 85,513.00 Total Account 85,513.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0110 10/12/2015 0006779929 551100 99,244.00 V16S0401 12/10/2015 0006822912 551100 96,659.00 V16S0692 03/10/2016 0006899436 551100 63,413.00 V16S0983 04/12/2016 2003486440 551100 66,112.00 V16S1274 05/26/2016 0006987738 551100 111,693.00 Total Account 437,121.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0088 07/01/2016 0007018408 551100 76,506.00 Total Account 76,506.00 0.00 Total State Aid 5,683,267.65 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0043 06/15/2016 0007005789 551100 5,118.00 Total Account 5,118.00 0.002538-2030 2030 2016 State Safety
V16T0100 10/28/2015 0006792165 551100 3,536.00 Total Account 3,536.00 0.00 Total Special Revenue State Aid 8,654.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0357 09/28/2015 0006749669 550100 4,500.00 Total Account 4,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1485 02/08/2016 0006864139 550100 25,800.00 V16F2043 04/04/2016 0006927617 550100 2,100.00 V16F2312 05/09/2016 0006971270 550100 490.00 V16F2581 06/06/2016 0006996887 550100 750.00 Total Account 29,140.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1200 09/22/2015 0006725554 550100 1,968.41 V16N1737 10/13/2015 0006781935 550100 6,817.27 Total Account 8,785.68 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2430 11/17/2015 0006806258 550100 7,495.61 V16N2943 12/08/2015 0006821797 550100 6,588.09 V16N3857 01/19/2016 0006846665 550100 5,373.69 V16N4589 02/16/2016 0006872093 550100 7,550.76 V16N5310 03/15/2016 0006904272 550100 7,410.15 V16N5982 04/19/2016 0006944516 550100 6,002.92 V16N6825 05/17/2016 0006980014 550100 6,613.39 V16N7778 06/14/2016 0007004569 550100 5,639.92 Total Account 52,674.53 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1200 09/22/2015 0006725554 550100 6,607.47 V16N1737 10/13/2015 0006781935 550100 21,398.19 Total Account 28,005.66 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2430 11/17/2015 0006806258 550100 21,970.40 V16N2943 12/08/2015 0006821797 550100 18,723.21 V16N3857 01/19/2016 0006846665 550100 14,807.04 V16N4589 02/16/2016 0006872093 550100 20,196.51 V16N5310 03/15/2016 0006904272 550100 19,838.07 V16N5982 04/19/2016 0006944516 550100 16,481.83 V16N6825 05/17/2016 0006980014 550100 18,113.31 V16N7778 06/14/2016 0007004569 550100 14,526.29 Total Account 144,656.66 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1200 09/22/2015 0006725554 550100 795.39 V16N1737 10/13/2015 0006781935 550100 2,587.09 Total Account 3,382.48 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2430 11/17/2015 0006806258 550100 2,764.98 V16N2943 12/08/2015 0006821797 550100 2,370.49 V16N3857 01/19/2016 0006846665 550100 1,875.78 V16N4589 02/16/2016 0006872093 550100 2,544.34 V16N5310 03/15/2016 0006904272 550100 2,505.86 V16N5982 04/19/2016 0006944516 550100 2,092.61 V16N6825 05/17/2016 0006980014 550100 2,283.56 V16N7778 06/14/2016 0007004569 550100 1,826.61 Total Account 18,264.23 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0113 08/10/2015 0006694708 550100 5,600.00 V16F0357 09/28/2015 0006749669 550100 1,300.00 Total Account 6,900.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0903 12/07/2015 0006820123 550100 28,922.00 V16F1485 02/08/2016 0006864139 550100 4,700.00 V16F2043 04/04/2016 0006927617 550100 25,900.00 V16F2312 05/09/2016 0006971270 550100 13,700.00 V16F2581 06/06/2016 0006996887 550100 78,900.00 Total Account 152,122.00 0.00 Total Federal Aid 448,431.24 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604603 02/25/2016 0006885066 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653662 01/27/2016 0006855615 551100 370,381.00 V1655185 06/10/2016 0007001969 551100 391,982.00 Total Account 762,363.00 0.00 Total Other State Aid from 7000 762,663.00 0.00 Total Aid 6,903,015.89 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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