Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0436 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 2017 Food Service Aid

V17N1326 09/27/2016 0007120552 551100 202.64 V17N1610 10/11/2016 0007132080 551100 384.84 V17N2568 11/15/2016 0007158205 551100 415.08 V17N3729 01/10/2017 0007196459 551100 638.84 V17N4386 02/07/2017 0007218098 551100 381.36 V17N5417 03/14/2017 0007253421 551100 377.08 V17N5954 04/11/2017 0007283504 551100 315.20 V17N6659 05/09/2017 0007316648 551100 345.80 V17N8028 06/20/2017 0007362167 551100 237.16 V17N8028 06/20/2017 0007362167 551100 646.15 Total Fund Budget Unit 3,944.15 0.00

1000-0500 0500 0100 2017 KPERS

V1750682 07/12/2016 0007023543 551400 127,499.27 V1751826 10/12/2016 0007132423 551400 102,584.23 V1754399 06/20/2017 0007361324 551400 145,822.18 Total Account 375,905.68 0.00

1000-0500 0500 0820 2017 General State Aid

V1750396 07/05/2016 0007019290 551100 277,058.00 V1750968 07/27/2016 0007034265 551100 277,058.00 V1751254 08/29/2016 0007099265 551100 361,379.00 V1751540 09/28/2016 0007120743 551100 387,236.00 V1752111 10/27/2016 N/A 551100 396,917.00 V1752397 11/28/2016 0007164509 551100 396,917.00 V1752683 12/28/2016 0007187220 551100 387,236.00 V1753255 02/24/2017 0007232512 551100 365,137.00 V1753541 03/29/2017 0007266896 551100 352,058.00 V1753827 04/26/2017 0007299514 551100 285,589.00 Total Account 3,486,585.00 0.00 Total Fund Budget Unit 3,862,490.68 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0110 10/12/2016 0007132708 551100 93,785.00 V17S0402 12/12/2016 0007176204 551100 95,184.00 V17S0694 03/10/2017 0007248897 551100 64,302.00 V17S0986 04/12/2017 0007285428 551100 66,883.00 V17S1278 05/26/2017 0007337226 551100 135,769.00 Total Fund Budget Unit 455,923.00 0.00

1000-0820 0820 2018 General State Aid

V1850110 07/03/2017 0007371571 551100 374,106.00 Total Fund Budget Unit 374,106.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0318 09/28/2016 0007121010 551100 312,179.00 V17L0550 01/27/2017 0007206862 551100 312,179.00 V17L0782 06/20/2017 0007361874 551100 76,929.00 Total Account by Grant Year 701,287.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0087 07/03/2017 0007371833 551100 79,161.00 Total Account by Grant Year 79,161.00 0.00 Total Fund Budget Unit 780,448.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0069 02/10/2017 0007221008 551100 113,610.00 Total Fund Budget Unit 113,610.00 0.00 Total State Aid 5,590,521.83 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0045 06/15/2017 0007357898 551100 6,893.00 Total Fund Budget Unit 6,893.00 0.00

2538-2030 2030 2017 State Safety

V17T0099 10/27/2016 0007147011 551100 6,528.00 Total Fund Budget Unit 6,528.00 0.00 Total Special Revenue State Aid 13,421.00 0.00

Federal Aid

3521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358

V17F0560 11/07/2016 0007152780 550100 23,033.00 Total Fund Budget Unit 23,033.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0141 09/06/2016 0007107116 550100 2,778.00 Total Account by Grant Year 2,778.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1381 02/06/2017 0007216644 550100 30,249.00 V17F1916 04/10/2017 0007281991 550100 3,600.00 V17F2461 06/05/2017 0007345302 550100 2,374.00 Total Account by Grant Year 36,223.00 0.00 Total Fund Budget Unit 39,001.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1326 09/27/2016 0007120552 550100 3,216.39 V17N1610 10/11/2016 0007132080 550100 6,119.04 Total Account by Grant Year 9,335.43 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2568 11/15/2016 0007158205 550100 6,337.29 V17N3729 01/10/2017 0007196459 550100 9,709.21 V17N4386 02/07/2017 0007218098 550100 6,033.19 V17N5417 03/14/2017 0007253421 550100 5,983.11 V17N5954 04/11/2017 0007283504 550100 5,017.45 V17N6659 05/09/2017 0007316648 550100 5,537.84 V17N8028 06/20/2017 0007362167 550100 4,062.34 Total Account by Grant Year 42,680.43 0.00 Total Fund Budget Unit 52,015.86 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1326 09/27/2016 0007120552 550100 10,364.80 V17N1610 10/11/2016 0007132080 550100 19,546.08 Total Account by Grant Year 29,910.88 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2568 11/15/2016 0007158205 550100 19,896.34 V17N3729 01/10/2017 0007196459 550100 30,941.48 V17N4386 02/07/2017 0007218098 550100 18,848.74 V17N5417 03/14/2017 0007253421 550100 18,717.08 V17N5954 04/11/2017 0007283504 550100 15,892.70 V17N6659 05/09/2017 0007316648 550100 17,522.68 V17N8028 06/20/2017 0007362167 550100 11,963.68 Total Account by Grant Year 133,782.70 0.00 Total Account 163,693.58 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1326 09/27/2016 0007120552 550100 1,165.18 V17N1610 10/11/2016 0007132080 550100 2,212.83 Total Account by Grant Year 3,378.01 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2568 11/15/2016 0007158205 550100 2,386.71 V17N3729 01/10/2017 0007196459 550100 3,673.33 V17N4386 02/07/2017 0007218098 550100 2,192.82 V17N5417 03/14/2017 0007253421 550100 2,168.21 V17N5954 04/11/2017 0007283504 550100 1,812.40 V17N6659 05/09/2017 0007316648 550100 1,988.35 V17N8028 06/20/2017 0007362167 550100 1,363.67 Total Account by Grant Year 15,585.49 0.00 Total Account 18,963.50 0.00 Total Fund Budget Unit 182,657.08 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0141 09/06/2016 0007107116 550100 5,390.00 Total Account by Grant Year 5,390.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0560 11/07/2016 0007152780 550100 2,149.00 V17F0560 11/07/2016 0007152780 550100 9,451.00 V17F1381 02/06/2017 0007216644 550100 13,800.00 V17F1916 04/10/2017 0007281991 550100 30,300.00 V17F2461 06/05/2017 0007345302 550100 96,498.00 Total Account by Grant Year 152,198.00 0.00 Total Fund Budget Unit 157,588.00 0.00 Total Federal Aid 454,294.94 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704972 03/02/2017 0007241662 529900 450.00 V1706316 05/05/2017 0007312669 529900 150.00 Total Fund Budget Unit 600.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1752969 01/27/2017 0007206501 551100 451,902.00 V1754113 06/14/2017 0007354938 551100 422,550.00 V1754685 06/20/2017 0007361610 551100 98,249.00 Total Fund Budget Unit 972,701.00 0.00 Total Other State Aid from 7000 973,301.00 0.00 Total Aid 7,031,538.77 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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