Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0436 USD 436 CANEY VALLEY 0000047684
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0110 07/13/2017 0007378054 551400 126,237.90 V18K0396 10/11/2017 0007487965 551400 129,060.91 V18K0682 01/10/2018 0007556577 551400 142,224.69 V18K0968 04/11/2018 0007651024 551400 142,820.99 Total Fund Budget Unit 540,344.49 0.001000-0320 0320 2018 Food Service Aid
V18N1703 10/17/2017 0007493280 551100 596.12 V18N2371 11/14/2017 0007516458 551100 417.80 V18N3087 12/19/2017 0007541690 551100 368.32 V18N3902 01/23/2018 0007564954 551100 265.68 V18N4296 02/13/2018 0007584925 551100 357.60 V18N5086 03/13/2018 0007616647 551100 381.08 V18N5972 04/17/2018 0007657306 551100 309.24 V18N6327 05/08/2018 0007684681 551100 404.80 V18N7293 06/12/2018 0007725571 551100 250.64 V18N7747 06/19/2018 0007735468 551100 762.49 Total Fund Budget Unit 4,113.77 0.001000-0440 0440 2018 Mentor Teacher
V18M0062 06/12/2018 0007725385 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0122 10/11/2017 0007488251 551100 99,321.00 V18S0414 12/12/2017 0007537117 551100 92,551.00 V18S0706 03/12/2018 0007613140 551100 56,256.00 V18S0998 04/11/2018 0007651292 551100 72,354.00 V18S1290 05/29/2018 0007704956 551100 126,852.00 Total Fund Budget Unit 447,334.00 0.001000-0820 0820 2018 General State Aid
V1850395 07/05/2017 0007373157 551100 251,239.00 V1850681 07/27/2017 0007388186 551100 251,239.00 V1850967 08/29/2017 0007453979 551100 362,504.00 V1851253 09/27/2017 0007476049 551100 414,284.00 V1851539 10/27/2017 0007500253 551100 424,641.00 V1851825 11/28/2017 0007524175 551100 424,641.00 V1852111 12/27/2017 0007545949 551100 414,284.00 V1852683 02/26/2018 0007595104 551100 381,013.00 V1852969 03/28/2018 0007631229 551100 386,090.00 V1853255 04/26/2018 0007671659 551100 309,326.00 V1853826 06/20/2018 0007735913 551100 150,755.00 Total Account by Grant Year 3,770,016.00 0.001000-0820 0820 2019 General State Aid
V1950110 07/02/2018 0007746752 551100 370,439.00 Total Account by Grant Year 370,439.00 0.00 Total Fund Budget Unit 4,140,455.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0318 09/27/2017 0007476273 551100 322,661.00 V18L0550 01/29/2018 0007568262 551100 322,883.00 V18L0782 06/20/2018 0007736402 551100 78,398.00 Total Account by Grant Year 723,942.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0086 07/02/2018 0007747011 551100 83,265.00 Total Account by Grant Year 83,265.00 0.00 Total Fund Budget Unit 807,207.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0083 06/20/2018 0007736168 551100 6,804.00 Total Fund Budget Unit 6,804.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0071 02/12/2018 0007583159 551100 134,532.00 Total Fund Budget Unit 134,532.00 0.00 Total State Aid 6,082,770.26 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0047 06/15/2018 0007730273 551100 7,361.00 Total Fund Budget Unit 7,361.00 0.002538-2030 2030 2018 State Safety
V18T0098 02/12/2018 0007583375 551100 7,296.00 Total Fund Budget Unit 7,296.00 0.00 Total Special Revenue State Aid 14,657.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1617 06/07/2018 0007719964 550100 2,757.00 Total Fund Budget Unit 2,757.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0943 01/08/2018 0007556110 550100 4,211.00 Total Fund Budget Unit 4,211.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0107 12/19/2017 0007541830 550100 12,180.00 Total Fund Budget Unit 12,180.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0943 01/08/2018 0007556110 550100 21,675.00 Total Fund Budget Unit 21,675.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2216 06/04/2018 0007715247 550100 27,512.00 Total Fund Budget Unit 27,512.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1703 10/17/2017 0007493280 550100 8,044.08 Total Account by Grant Year 8,044.08 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2371 11/14/2017 0007516458 550100 6,282.01 V18N3087 12/19/2017 0007541690 550100 5,578.92 V18N3902 01/23/2018 0007564954 550100 3,757.92 V18N4296 02/13/2018 0007584925 550100 5,266.80 V18N5086 03/13/2018 0007616647 550100 6,119.36 V18N5972 04/17/2018 0007657306 550100 5,121.45 V18N6327 05/08/2018 0007684681 550100 8,670.22 V18N7293 06/12/2018 0007725571 550100 5,623.69 Total Account by Grant Year 46,420.37 0.00 Total Fund Budget Unit 54,464.45 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1703 10/17/2017 0007493280 550100 30,597.95 Total Account by Grant Year 30,597.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2371 11/14/2017 0007516458 550100 20,853.85 V18N3087 12/19/2017 0007541690 550100 18,333.32 V18N3902 01/23/2018 0007564954 550100 13,407.18 V18N4296 02/13/2018 0007584925 550100 18,240.64 V18N5086 03/13/2018 0007616647 550100 19,620.39 V18N5972 04/17/2018 0007657306 550100 16,012.11 V18N6327 05/08/2018 0007684681 550100 21,127.48 V18N7293 06/12/2018 0007725571 550100 13,059.26 Total Account by Grant Year 140,654.23 0.00 Total Account 171,252.18 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1703 10/17/2017 0007493280 550100 3,464.95 Total Account by Grant Year 3,464.95 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2371 11/14/2017 0007516458 550100 2,428.46 V18N3087 12/19/2017 0007541690 550100 2,140.86 V18N3902 01/23/2018 0007564954 550100 1,544.27 V18N4296 02/13/2018 0007584925 550100 2,078.55 V18N5086 03/13/2018 0007616647 550100 2,215.03 V18N5972 04/17/2018 0007657306 550100 1,797.46 V18N6327 05/08/2018 0007684681 550100 2,352.90 V18N7293 06/12/2018 0007725571 550100 1,456.85 Total Account by Grant Year 16,014.38 0.00 Total Account 19,479.33 0.00 Total Fund Budget Unit 190,731.51 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0678 12/04/2017 0007531073 550100 14,700.00 V18F0678 12/04/2017 0007531073 550100 27,400.00 V18F0943 01/08/2018 0007556110 550100 13,500.00 V18F1709 04/09/2018 0007647563 550100 54,000.00 V18F2216 06/04/2018 0007715247 550100 47,009.00 Total Fund Budget Unit 156,609.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0025 07/17/2017 0007380521 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 471,689.96 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804635 02/26/2018 0007594963 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803502 01/05/2018 0007553722 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852397 01/29/2018 0007567904 551100 496,712.00 V1853541 06/12/2018 0007725148 551100 441,023.00 Total Fund Budget Unit 937,735.00 0.00 Total Other State Aid from 7000 938,235.00 0.00 Total Aid 7,507,352.22 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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