Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

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 000110 2022 KPERS Employer Contributions‑USDs

V22K0220 07/12/2021 0008757064 551400 192,753.41 V22K0506 10/12/2021 0008839093 551400 175,010.21 V22K0792 01/11/2022 0008920135 551400 199,904.79 V22K1078 04/12/2022 0009007217 551400 181,862.23 Total Fund Budget Unit 749,530.64 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2413 10/05/2021 0008833995 551100 181.60 V22N2974 10/26/2021 0008850269 551100 408.72 V22N3275 11/09/2021 0008865865 551100 410.96 V22N4389 01/04/2022 0008913963 551100 387.24 V22N4656 01/11/2022 0008920345 551100 243.08 V22N5978 02/22/2022 0008957084 551100 324.60 V22N6343 03/08/2022 0008973449 551100 303.32 V22N7580 04/12/2022 0009007439 551100 352.84 V22N8134 05/10/2022 0009036800 551100 398.88 V22N9206 06/14/2022 0009073397 551100 266.32 V22N9206 06/14/2022 0009073397 551100 531.85 Total Fund Budget Unit 3,809.41 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0215 10/12/2021 0008839562 551100 114,104.00 V22S0511 12/10/2021 0008893802 551100 112,827.00 V22S0802 03/10/2022 0008976802 551100 75,981.00 V22S1092 04/12/2022 0009007781 551100 80,653.00 V22S1383 05/31/2022 0009057824 551100 167,444.00 Total Fund Budget Unit 551,009.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250506 07/07/2021 0008753967 551100 295,220.00 V2250792 07/28/2021 0008774933 551100 295,220.00 V2251078 08/27/2021 0008801221 551100 428,574.00 V2251364 09/28/2021 0008828436 551100 495,959.00 V2251650 10/27/2021 0008856235 551100 483,170.00 V2251936 11/24/2021 0008882166 551100 477,452.00 V2252222 12/28/2021 0008906384 551100 468,875.00 V2252794 02/24/2022 0008963844 551100 410,239.00 V2253080 03/29/2022 0008994918 551100 414,920.00 V2253366 04/27/2022 0009026984 551100 332,444.00 V2253938 06/21/2022 0009080814 551100 200,536.00 Total Account by Grant Year 4,302,609.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350220 07/06/2022 N/A 551100 250,122.00 Total Account by Grant Year 250,122.00 0.00 Total Fund Budget Unit 4,552,731.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0407 09/28/2021 0008828719 551100 402,386.00 V22L0639 01/27/2022 0008936859 551100 393,827.00 V22L0871 06/21/2022 0009081055 551100 113,237.00 Total Account by Grant Year 909,450.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0175 07/06/2022 N/A 551100 57,112.00 Total Account by Grant Year 57,112.00 0.00 Total Fund Budget Unit 966,562.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0136 02/16/2022 0008953174 551100 176,992.00 Total Fund Budget Unit 176,992.00 0.00 Total State Aid 7,000,634.05 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0186 02/10/2022 0008948132 551100 5,124.00 Total Fund Budget Unit 5,124.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0089 07/28/2021 0008775074 551100 10,672.00 V22C0210 01/27/2022 0008936615 551100 1,456.00 Total Fund Budget Unit 12,128.00 0.00 Total Special Revenue State Aid 17,252.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0073 10/12/2021 0008839706 550100 180.00 V22V0388 04/15/2022 0009011232 550100 75,210.00 Total Fund Budget Unit 75,390.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1135 12/06/2021 0008888905 550100 17,887.00 Total Fund Budget Unit 17,887.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0262 07/13/2021 0008758664 550100 10,739.42 Total Account 10,739.42 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0262 07/13/2021 0008758664 550100 1,105.80 Total Account 1,105.80 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0262 07/13/2021 0008758664 550100 49.08 Total Account 49.08 0.00 Total Fund Budget Unit 11,894.30 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F2525 05/02/2022 0009029139 550100 295,323.00 Total Account 295,323.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F1421 01/03/2022 0008912573 550100 13,504.00 V22F2525 05/02/2022 0009029139 550100 13,504.00 Total Account 27,008.00 0.00 Total Fund Budget Unit 322,331.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0224 08/09/2021 0008782658 550100 5,690.00 V22F1135 12/06/2021 0008888905 550100 5,026.00 V22F1135 12/06/2021 0008888905 550100 11,400.00 V22F1421 01/03/2022 0008912573 550100 8,450.00 V22F1967 03/07/2022 0008971803 550100 11,080.00 V22F2525 05/02/2022 0009029139 550100 12,600.00 Total Account by Grant Year 54,246.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2816 06/06/2022 0009062569 550100 8,280.00 Total Account by Grant Year 8,280.00 0.00 Total Fund Budget Unit 62,526.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F2525 05/02/2022 0009029139 550100 26,831.00 Total Fund Budget Unit 26,831.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2413 10/05/2021 0008833995 550100 4,614.73 V22N2974 10/26/2021 0008850269 550100 14,151.99 Total Account by Grant Year 18,766.72 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3275 11/09/2021 0008865865 550100 14,381.00 V22N4389 01/04/2022 0008913963 550100 13,373.84 V22N4656 01/11/2022 0008920345 550100 8,503.01 V22N5978 02/22/2022 0008957084 550100 12,741.06 V22N6343 03/08/2022 0008973449 550100 12,475.35 V22N7580 04/12/2022 0009007439 550100 14,671.36 V22N8134 05/10/2022 0009036800 550100 16,325.54 V22N9206 06/14/2022 0009073397 550100 10,594.54 Total Account by Grant Year 103,065.70 0.00 Total Fund Budget Unit 121,832.42 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1294 09/08/2021 0008808800 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2413 10/05/2021 0008833995 550100 19,601.45 V22N2974 10/26/2021 0008850269 550100 44,116.22 Total Account by Grant Year 63,717.67 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3275 11/09/2021 0008865865 550100 44,358.00 V22N4389 01/04/2022 0008913963 550100 41,797.72 V22N4656 01/11/2022 0008920345 550100 26,237.45 V22N5978 02/22/2022 0008957084 550100 37,024.69 V22N6343 03/08/2022 0008973449 550100 34,597.44 V22N7580 04/12/2022 0009007439 550100 40,245.81 V22N8134 05/10/2022 0009036800 550100 45,497.25 V22N9206 06/14/2022 0009073397 550100 30,377.13 Total Account by Grant Year 300,135.49 0.00 Total Account 363,853.16 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5570 02/15/2022 0008951815 550100 17,981.01 V22N7246 04/05/2022 0009001013 550100 336.36 Total Account 18,317.37 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2413 10/05/2021 0008833995 550100 1,180.40 V22N2974 10/26/2021 0008850269 550100 2,656.68 Total Account by Grant Year 3,837.08 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3275 11/09/2021 0008865865 550100 2,671.24 V22N4389 01/04/2022 0008913963 550100 2,517.06 V22N4656 01/11/2022 0008920345 550100 1,580.02 V22N5978 02/22/2022 0008957084 550100 2,109.90 V22N6343 03/08/2022 0008973449 550100 1,971.58 V22N7580 04/12/2022 0009007439 550100 2,293.46 V22N8134 05/10/2022 0009036800 550100 2,592.72 V22N9206 06/14/2022 0009073397 550100 1,731.08 Total Account by Grant Year 17,467.06 0.00 Total Account 21,304.14 0.00 Total Fund Budget Unit 404,088.67 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N2502 10/05/2021 0008834059 550100 188.00 V22N2857 10/19/2021 0008844572 550100 1,586.00 Total Account by Grant Year 1,774.00 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3395 11/09/2021 0008865950 550100 1,319.00 V22N4250 12/20/2021 0008901179 550100 1,470.00 V22N4760 01/11/2022 0008920428 550100 860.00 V22N5753 02/15/2022 0008951952 550100 1,318.00 V22N6679 03/22/2022 0008984782 550100 1,144.00 V22N7654 04/12/2022 0009007500 550100 1,346.00 V22N8261 05/10/2022 0009036899 550100 1,537.00 V22N9390 06/14/2022 0009073534 550100 932.00 Total Account by Grant Year 9,926.00 0.00 Total Fund Budget Unit 11,700.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1135 12/06/2021 0008888905 550100 16,600.00 V22F1421 01/03/2022 0008912573 550100 16,550.00 V22F1967 03/07/2022 0008971803 550100 33,200.00 V22F2525 05/02/2022 0009029139 550100 12,000.00 V22F2816 06/06/2022 0009062569 550100 21,215.00 Total Fund Budget Unit 99,565.00 0.00 Total Federal Aid 1,154,045.39 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0147 02/10/2022 0008947749 559900 13.00 Total Fund Budget Unit 13.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252508 01/27/2022 0008936482 551100 534,191.00 V2253652 06/13/2022 0009071098 551100 488,736.00 Total Fund Budget Unit 1,022,927.00 0.00 Total Other State Aid from 7000 1,022,940.00 0.00 Total Aid 9,194,871.44 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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