Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0436 USD 436 CANEY VALLEY 0000047684
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0623 06/02/2020 0008420601 551100 2,075.00 Total Fund Budget Unit 2,075.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0110 07/10/2019 0008126443 551100 188,407.70 V20K0396 10/09/2019 0008208701 551100 177,295.07 V20K0682 01/10/2020 0008294463 551100 191,791.78 V20K0968 04/10/2020 0008378562 551100 189,470.96 Total Fund Budget Unit 746,965.51 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0063 06/18/2020 0008434582 551100 433.00 Total Fund Budget Unit 433.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0053 06/17/2020 0008433462 551100 12,345.00 Total Fund Budget Unit 12,345.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0237 07/15/2019 0008129134 551100 14,420.00 Total Fund Budget Unit 14,420.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1141 09/17/2019 0008186080 551100 258.12 V20N1804 10/15/2019 0008213710 551100 419.72 V20N2613 11/19/2019 0008247012 551100 457.64 V20N3380 12/17/2019 0008273935 551100 369.00 V20N3987 01/14/2020 0008297208 551100 299.08 V20N4551 02/11/2020 0008324289 551100 384.20 V20N5499 03/17/2020 0008359234 551100 367.08 V20N6477 05/05/2020 0008399092 551100 294.88 V20N6705 05/12/2020 0008403215 551100 577.16 V20N7757 06/16/2020 0008432260 551100 1,638.81 Total Fund Budget Unit 5,065.69 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0110 10/09/2019 0008208987 551100 116,564.00 V20S0401 12/11/2019 0008269054 551100 115,132.00 V20S0692 03/11/2020 0008354082 551100 72,874.00 V20S0983 04/10/2020 0008378847 551100 79,492.00 V20S1274 05/27/2020 0008416260 551100 145,477.00 Total Fund Budget Unit 529,539.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050395 07/03/2019 0008121435 551100 278,273.00 V2050681 07/29/2019 0008144245 551100 278,273.00 V2050967 08/28/2019 0008171202 551100 388,791.00 V2051253 09/26/2019 0008197604 551100 452,660.00 V2051539 10/29/2019 0008230169 551100 469,221.00 V2051825 11/26/2019 0008257296 551100 469,221.00 V2052111 12/27/2019 0008284977 551100 452,660.00 V2052682 02/27/2020 0008342212 551100 415,843.00 V2052967 03/27/2020 0008370506 551100 420,588.00 V2053252 04/28/2020 0008394814 551100 339,506.00 V2053822 06/23/2020 0008438403 551100 237,648.00 Total Account by Grant Year 4,202,684.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150110 07/02/2020 0008446340 551100 280,764.00 Total Account by Grant Year 280,764.00 0.00 Total Fund Budget Unit 4,483,448.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0318 09/26/2019 0008197870 551100 348,561.00 V20L0550 01/29/2020 0008313254 551100 348,561.00 V20L0782 06/19/2020 0008436276 551100 108,063.00 Total Account by Grant Year 805,185.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0086 07/02/2020 0008446600 551100 66,169.00 Total Account by Grant Year 66,169.00 0.00 Total Fund Budget Unit 871,354.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0098 06/15/2020 0008430181 551100 4,446.00 Total Fund Budget Unit 4,446.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0067 02/11/2020 0008324523 551100 150,812.00 Total Fund Budget Unit 150,812.00 0.00 Total State Aid 6,820,903.20 0.00Special Revenue State Aid
2230‑2010 S325 2020 Standards Workshop(s)
V2001090 09/04/2019 0008175783 462110 25.00 Total Fund Budget Unit 25.00 0.002538‑2030 2030 2020 State Safety
V20T0094 02/11/2020 0008324833 551100 6,370.00 Total Fund Budget Unit 6,370.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0051 07/29/2019 0008144456 551100 5,786.00 V20C0251 02/27/2020 0008342398 551100 2,363.00 Total Fund Budget Unit 8,149.00 0.00 Total Special Revenue State Aid 14,544.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1296 02/03/2020 0008316423 550100 15,103.00 Total Fund Budget Unit 15,103.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7393 06/09/2020 0008425601 550100 73,224.48 Total Account 73,224.48 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7393 06/09/2020 0008425601 550100 7,514.17 Total Account 7,514.17 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7393 06/09/2020 0008425601 550100 371.07 Total Account 371.07 0.00 Total Fund Budget Unit 81,109.72 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1795 04/06/2020 0008374235 550100 11,412.00 V20F2077 05/04/2020 0008397709 550100 11,412.00 Total Fund Budget Unit 22,824.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1141 09/17/2019 0008186080 550100 4,292.75 V20N1804 10/15/2019 0008213710 550100 7,569.58 Total Account by Grant Year 11,862.33 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2613 11/19/2019 0008247012 550100 8,541.35 V20N3380 12/17/2019 0008273935 550100 7,377.61 V20N3987 01/14/2020 0008297208 550100 5,918.59 V20N4551 02/11/2020 0008324289 550100 7,734.51 V20N5499 03/17/2020 0008359234 550100 7,615.72 V20N6477 05/05/2020 0008399092 550100 9,460.81 V20N6705 05/12/2020 0008403215 550100 31,748.20 Total Account by Grant Year 78,396.79 0.00 Total Fund Budget Unit 90,259.12 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1141 09/17/2019 0008186080 550100 12,514.00 V20N1804 10/15/2019 0008213710 550100 20,426.88 Total Account by Grant Year 32,940.88 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2613 11/19/2019 0008247012 550100 20,577.91 V20N3380 12/17/2019 0008273935 550100 16,690.41 V20N3987 01/14/2020 0008297208 550100 13,517.33 V20N4551 02/11/2020 0008324289 550100 17,601.50 V20N5499 03/17/2020 0008359234 550100 16,667.25 V20N6477 05/05/2020 0008399092 550100 17,495.81 V20N6705 05/12/2020 0008403215 550100 50,212.92 Total Account by Grant Year 152,763.13 0.00 Total Account 185,704.01 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1141 09/17/2019 0008186080 550100 1,532.59 V20N1804 10/15/2019 0008213710 550100 2,492.09 Total Account by Grant Year 4,024.68 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2613 11/19/2019 0008247012 550100 2,717.24 V20N3380 12/17/2019 0008273935 550100 2,190.94 V20N3987 01/14/2020 0008297208 550100 1,775.79 V20N4551 02/11/2020 0008324289 550100 2,281.19 V20N5499 03/17/2020 0008359234 550100 2,179.54 V20N6477 05/05/2020 0008399092 550100 1,750.85 V20N6705 05/12/2020 0008403215 550100 3,426.89 Total Account by Grant Year 16,322.44 0.00 Total Account 20,347.12 0.00 Total Fund Budget Unit 206,051.13 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1296 02/03/2020 0008316423 550100 45,300.00 V20F1795 04/06/2020 0008374235 550100 11,555.00 V20F2077 05/04/2020 0008397709 550100 23,414.00 V20F2352 06/01/2020 0008419048 550100 27,895.00 Total Fund Budget Unit 108,164.00 0.00 Total Federal Aid 523,510.97 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003857 01/14/2020 0008297072 526900 300.00 Total Fund Budget Unit 300.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052397 01/29/2020 0008312908 551100 541,489.00 V2053537 06/11/2020 0008428049 551100 490,822.00 Total Fund Budget Unit 1,032,311.00 0.00 Total Other State Aid from 7000 1,032,611.00 0.00 Total Aid 8,391,569.17 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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