Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0436 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 2019 SGF-KPERS Employer Contributions-USDs

V19K0110 07/11/2018 0007754636 551400 168,058.04 V19K0396 10/10/2018 0007872337 551400 153,189.90 V19K0670 01/10/2019 0007954239 551400 166,235.06 Total Fund Budget Unit 487,483.00 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0039 06/27/2019 N/A 551100 -3,642.00 V19I0039 06/18/2019 0008108449 551100 3,642.00 V19I0169 06/24/2019 0008114528 551100 2,688.00 Total Fund Budget Unit 2,688.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0167 06/18/2019 0008108345 551100 5,860.00 V19E0283 06/24/2019 0008112323 551100 1,041.00 Total Fund Budget Unit 6,901.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1256 09/25/2018 0007857497 551100 159.08 V19N1847 10/16/2018 0007877292 551100 399.08 V19N2291 11/13/2018 0007903176 551100 457.80 V19N2947 12/11/2018 0007927619 551100 399.32 V19N3893 01/15/2019 0007957830 551100 299.04 V19N4673 02/19/2019 0007988998 551100 434.00 V19N5171 03/12/2019 0008009775 551100 360.44 V19N5841 04/09/2019 0008036719 551100 325.28 V19N6362 05/07/2019 0008064801 551100 456.20 V19N7334 06/11/2019 0008097654 551100 240.48 V19N7847 06/18/2019 0008106083 551100 823.87 Total Fund Budget Unit 4,354.59 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0079 06/12/2019 0008099715 551100 2,338.00 Total Fund Budget Unit 2,338.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0110 10/10/2018 0007872623 551100 116,658.00 V19S0402 12/12/2018 0007929353 551100 114,595.00 V19S0694 03/12/2019 0008010143 551100 77,603.00 V19S0986 04/10/2019 0008038018 551100 69,094.00 V19S1278 05/29/2019 0008086197 551100 165,780.00 Total Fund Budget Unit 543,730.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950393 07/03/2018 0007748496 551100 261,289.00 V1950679 07/27/2018 0007767395 551100 261,289.00 V1950965 08/29/2018 0007838385 551100 380,864.00 V1951251 09/26/2018 0007861365 551100 443,956.00 V1951537 10/29/2018 0007890938 551100 454,784.00 V1951823 11/28/2018 0007917450 551100 454,784.00 V1952109 12/27/2018 0007944700 551100 443,956.00 V1952681 02/26/2019 0007997930 551100 387,830.00 V1952966 03/27/2019 0008026171 551100 392,256.00 V1953251 04/26/2019 0008056507 551100 314,285.00 V1953821 06/19/2019 0008107868 551100 129,309.00 Total Account by Grant Year 3,924,602.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050110 07/02/2019 0008120770 551100 296,274.00 Total Account by Grant Year 296,274.00 0.00 Total Fund Budget Unit 4,220,876.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0321 09/26/2018 0007861633 551100 344,675.00 V19L0553 01/29/2019 0007972176 551100 339,526.00 V19L0785 06/19/2019 0008108612 551100 94,081.00 Total Account by Grant Year 778,282.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0089 07/02/2019 0008121034 551100 68,414.00 Total Account by Grant Year 68,414.00 0.00 Total Fund Budget Unit 846,696.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0066 02/12/2019 0007983341 551100 159,165.00 Total Fund Budget Unit 159,165.00 0.00 Total State Aid 6,274,231.59 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0059 07/11/2018 0007754439 551100 14,292.00 Total Fund Budget Unit 14,292.00 0.00

2538-2030 2030 2019 State Safety

V19T0097 02/12/2019 0007983598 551100 8,232.00 Total Fund Budget Unit 8,232.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0193 01/29/2019 0007972027 551100 14,400.00 Total Fund Budget Unit 14,400.00 0.00 Total Special Revenue State Aid 36,924.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0994 01/07/2019 0007952074 550100 15,988.00 Total Fund Budget Unit 15,988.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900042 07/26/2018 N/A 550100 -12,180.00 Total Fund Budget Unit 0.00 -12,180.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1989 05/06/2019 0008063111 550100 12,007.00 V19F2258 06/03/2019 0008089435 550100 12,006.00 Total Fund Budget Unit 24,013.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1256 09/25/2018 0007857497 550100 2,799.52 V19N1847 10/16/2018 0007877292 550100 7,740.67 Total Account by Grant Year 10,540.19 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2291 11/13/2018 0007903176 550100 9,018.11 V19N2947 12/11/2018 0007927619 550100 8,500.56 V19N3893 01/15/2019 0007957830 550100 6,045.24 V19N4673 02/19/2019 0007988998 550100 8,352.16 V19N5171 03/12/2019 0008009775 550100 6,821.97 V19N5841 04/09/2019 0008036719 550100 6,023.23 V19N6362 05/07/2019 0008064801 550100 8,410.53 V19N7334 06/11/2019 0008097654 550100 4,633.88 Total Account by Grant Year 57,805.68 0.00 Total Fund Budget Unit 68,345.87 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1256 09/25/2018 0007857497 550100 7,708.89 V19N1847 10/16/2018 0007877292 550100 19,335.29 Total Account by Grant Year 27,044.18 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2291 11/13/2018 0007903176 550100 21,345.25 V19N2947 12/11/2018 0007927619 550100 18,585.71 V19N3893 01/15/2019 0007957830 550100 14,123.92 V19N4673 02/19/2019 0007988998 550100 20,315.90 V19N5171 03/12/2019 0008009775 550100 16,774.67 V19N5841 04/09/2019 0008036719 550100 15,073.24 V19N6362 05/07/2019 0008064801 550100 21,182.05 V19N7334 06/11/2019 0008097654 550100 11,206.24 Total Account by Grant Year 138,606.98 0.00 Total Account 165,651.16 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1256 09/25/2018 0007857497 550100 934.60 V19N1847 10/16/2018 0007877292 550100 2,344.60 Total Account by Grant Year 3,279.20 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2291 11/13/2018 0007903176 550100 2,689.58 V19N2947 12/11/2018 0007927619 550100 2,346.01 V19N3893 01/15/2019 0007957830 550100 1,756.86 V19N4673 02/19/2019 0007988998 550100 2,549.75 V19N5171 03/12/2019 0008009775 550100 2,117.59 V19N5841 04/09/2019 0008036719 550100 1,911.02 V19N6362 05/07/2019 0008064801 550100 2,680.18 V19N7334 06/11/2019 0008097654 550100 1,412.82 Total Account by Grant Year 17,463.81 0.00 Total Account 20,743.01 0.00 Total Fund Budget Unit 186,394.17 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0994 01/07/2019 0007952074 550100 40,300.00 V19F1989 05/06/2019 0008063111 550100 23,793.00 V19F2258 06/03/2019 0008089435 550100 71,367.00 Total Fund Budget Unit 135,460.00 0.00 Total Federal Aid 430,201.04 -12,180.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0226 02/12/2019 0007982972 559900 84.00 Total Fund Budget Unit 84.00 0.00

7307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!

V1903409 12/13/2018 0007930662 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952395 01/29/2019 0007971817 551100 505,012.00 V1953536 06/14/2019 0008102060 551100 457,989.00 Total Fund Budget Unit 963,001.00 0.00 Total Other State Aid from 7000 963,385.00 0.00 Total Aid 7,704,741.63 -12,180.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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