Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0436 USD 436 CANEY VALLEY 0000047684
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -189,755.63 J2210007 07/27/2020 N/A 551400 189,755.63 V21K0110 07/10/2020 0008451939 551100 189,755.63 V21K0506 10/12/2020 0008523861 551400 168,436.21 V21K0792 01/12/2021 0008597361 551400 176,894.60 V21K1078 04/12/2021 0008674794 551400 176,785.58 Total Fund Budget Unit 711,872.02 0.001000‑0320 000320 2021 Food Service Aid
V21N8247 06/15/2021 0008734124 551100 5,679.13 Total Fund Budget Unit 5,679.13 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0220 10/12/2020 0008524147 551100 113,933.00 V21S0511 12/10/2020 0008573931 551100 113,695.00 V21S0802 03/10/2021 0008647916 551100 73,043.00 V21S1092 04/12/2021 0008675080 551100 81,177.00 V21S1383 05/26/2021 0008717576 551100 160,833.00 Total Fund Budget Unit 542,681.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150395 07/07/2020 0008449064 551100 286,621.00 V2150681 07/29/2020 0008468012 551100 286,621.00 V2150967 08/27/2020 0008490208 551100 408,166.00 V2151363 09/28/2020 0008513846 551100 472,342.00 V2151649 10/28/2020 0008541276 551100 489,623.00 V2151935 11/25/2020 0008564351 551100 483,863.00 V2152222 12/29/2020 0008588771 551100 472,342.00 V2152794 02/24/2021 0008637005 551100 406,327.00 V2153080 03/29/2021 0008664418 551100 410,963.00 V2153366 04/28/2021 0008692449 551100 329,274.00 Total Account by Grant Year 4,046,142.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250220 07/06/2021 N/A 551100 347,194.00 Total Account by Grant Year 347,194.00 0.00 Total Fund Budget Unit 4,393,336.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0409 09/28/2020 0008514122 551100 377,842.00 V21L0641 01/27/2021 0008612726 551100 365,714.00 V21L0873 06/21/2021 0008740713 551100 84,819.00 Total Account by Grant Year 828,375.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0177 07/06/2021 N/A 551100 63,855.00 Total Account by Grant Year 63,855.00 0.00 Total Fund Budget Unit 892,230.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0186 06/15/2021 0008733771 551100 14,343.00 Total Fund Budget Unit 14,343.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0132 02/18/2021 0008628480 551100 161,819.00 Total Fund Budget Unit 161,819.00 0.00 Total State Aid 6,721,960.15 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0159 02/11/2021 0008623784 551100 4,284.00 Total Fund Budget Unit 4,284.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0050 07/29/2020 0008468221 551100 21,041.00 V21C0209 01/27/2021 0008612485 551100 3,145.00 Total Fund Budget Unit 24,186.00 0.00 Total Special Revenue State Aid 28,470.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1305 01/04/2021 0008590788 550100 15,807.00 Total Fund Budget Unit 15,807.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1776 10/27/2020 0008536427 550100 43,291.04 Total Account by Grant Year 43,291.04 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2341 11/19/2020 0008555852 550100 66,264.88 V21N3740 01/12/2021 0008597576 550100 101,113.12 V21N4549 02/09/2021 0008621571 550100 62,806.18 V21N5554 03/16/2021 0008652212 550100 43,631.12 V21N6403 04/20/2021 0008682214 550100 56,953.97 V21N7102 05/18/2021 0008706552 550100 72,100.97 V21N7553 06/08/2021 0008728086 550100 45,325.53 Total Account by Grant Year 448,195.77 0.00 Total Account 491,486.81 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1776 10/27/2020 0008536427 550100 4,474.75 Total Account by Grant Year 4,474.75 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2341 11/19/2020 0008555852 550100 6,830.87 V21N3740 01/12/2021 0008597576 550100 10,419.34 V21N4549 02/09/2021 0008621571 550100 6,461.37 V21N5554 03/16/2021 0008652212 550100 4,487.30 V21N6403 04/20/2021 0008682214 550100 5,860.12 V21N7102 05/18/2021 0008706552 550100 7,420.12 V21N7553 06/08/2021 0008728086 550100 4,663.39 Total Account by Grant Year 46,142.51 0.00 Total Account 50,617.26 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1279 10/06/2020 0008520445 550100 31.88 V21N1776 10/27/2020 0008536427 550100 199.71 Total Account by Grant Year 231.59 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2341 11/19/2020 0008555852 550100 317.00 V21N3740 01/12/2021 0008597576 550100 486.03 V21N4549 02/09/2021 0008621571 550100 290.25 V21N5554 03/16/2021 0008652212 550100 202.44 V21N6403 04/20/2021 0008682214 550100 262.73 V21N7102 05/18/2021 0008706552 550100 331.73 V21N7553 06/08/2021 0008728086 550100 209.24 Total Account by Grant Year 2,099.42 0.00 Total Account 2,331.01 0.00 Total Fund Budget Unit 544,435.08 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1305 01/04/2021 0008590788 550100 51,135.00 V21F1574 02/01/2021 0008615212 550100 7,600.00 V21F2174 04/05/2021 0008669743 550100 8,900.00 V21F2731 06/07/2021 0008725219 550100 37,624.00 Total Account 105,259.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0185 08/03/2020 0008470643 550100 8,784.00 Total Account 8,784.00 0.00 Total Fund Budget Unit 114,043.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F1305 01/04/2021 0008590788 550100 22,524.00 V21F1574 02/01/2021 0008615212 550100 7,600.00 V21F2174 04/05/2021 0008669743 550100 12,690.00 V21F2731 06/07/2021 0008725219 550100 23,203.00 V21F2731 06/07/2021 0008725219 550100 46,235.00 Total Fund Budget Unit 112,252.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1305 01/04/2021 0008590788 550100 15,369.00 V21F1574 02/01/2021 0008615212 550100 240.00 V21F2174 04/05/2021 0008669743 550100 595.00 V21F2731 06/07/2021 0008725219 550100 14,535.00 Total Fund Budget Unit 30,739.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1279 10/06/2020 0008520445 550100 757.38 V21N1279 10/06/2020 0008520445 550100 7,298.80 Total Fund Budget Unit 8,056.18 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2554 11/19/2020 0008556038 550100 1,158.72 V21N3326 12/28/2020 0008584206 550100 1,069.44 V21N3915 01/12/2021 0008597739 550100 685.44 V21N4618 02/09/2021 0008621630 550100 1,022.40 V21N4979 03/02/2021 0008640950 550100 849.60 V21N6193 04/13/2021 0008676710 550100 1,225.92 V21N7180 05/18/2021 0008706619 550100 1,273.92 V21N7646 06/08/2021 0008728168 550100 755.52 Total Fund Budget Unit 8,040.96 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1305 01/04/2021 0008590788 550100 8,984.00 V21F1574 02/01/2021 0008615212 550100 4,280.00 V21F1574 02/01/2021 0008615212 550100 9,516.00 V21F2174 04/05/2021 0008669743 550100 27,000.00 V21F2731 06/07/2021 0008725219 550100 134,974.00 Total Fund Budget Unit 184,754.00 0.00 Total Federal Aid 1,018,127.22 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0191 02/10/2021 0008622749 559900 90.00 Total Fund Budget Unit 90.00 0.007393‑7000 007000 2021 State School District Finance
V2153938 06/21/2021 0008740470 551100 117,149.00 Total Fund Budget Unit 117,149.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152508 01/27/2021 0008612358 551100 529,097.00 V2153652 06/10/2021 0008729730 551100 476,341.00 Total Fund Budget Unit 1,005,438.00 0.00 Total Other State Aid from 7000 1,122,677.00 0.00 Total Aid 8,891,234.37 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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