Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0436 USD 436 CANEY VALLEY 0000047684
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0860 2023 Professional Development Aid Refunds
S2300010 07/08/2022 N/A 469010 721.00 Total Fund Budget Unit 0.00 721.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0220 07/12/2022 0009098496 551400 185,601.76 V23K0505 10/12/2022 0009190712 551400 173,918.29 V23K0789 01/11/2023 0009283873 551400 222,138.12 V23K1075 04/12/2023 0009380842 551400 186,965.06 Total Fund Budget Unit 768,623.23 0.001000‑0190 000190 2023 CTE Transportation
V23E0097 06/12/2023 0009444689 551100 9,472.00 Total Fund Budget Unit 9,472.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2140 10/04/2022 0009183172 551100 172.08 V23N2710 10/25/2022 0009203251 551100 393.84 V23N3187 11/15/2022 0009226538 551100 370.72 V23N3774 12/13/2022 0009256142 551100 327.36 V23N5234 01/17/2023 0009287851 551100 206.72 V23N5985 02/14/2023 0009318851 551100 387.24 V23N6856 03/21/2023 0009356177 551100 356.04 V23N7476 04/18/2023 0009385925 551100 329.84 V23N7930 05/09/2023 0009410155 551100 351.60 V23N8529 06/06/2023 0009439172 551100 210.00 V23N9093 06/12/2023 0009445199 551100 923.69 Total Fund Budget Unit 4,029.13 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0221 10/12/2022 0009190997 551100 120,426.00 V23S0510 12/12/2022 0009253792 551100 120,583.00 V23S0799 03/10/2023 0009346736 551100 75,114.00 V23S1089 04/12/2023 0009381128 551100 81,410.00 V23S1379 06/01/2023 0009434395 551100 174,444.00 Total Fund Budget Unit 571,977.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350506 07/07/2022 0009094620 551100 304,077.00 V2350792 07/27/2022 0009116424 551100 304,077.00 V2351078 08/29/2022 0009145234 551100 450,003.00 V2351364 09/28/2022 0009177664 551100 520,757.00 V2351650 10/27/2022 0009209938 551100 488,799.00 V2351936 11/28/2022 0009240423 551100 494,688.00 V2352222 12/28/2022 0009272384 551100 482,909.00 V2352794 02/24/2023 0009333074 551100 429,737.00 V2353080 03/29/2023 0009367663 551100 434,641.00 V2353366 04/26/2023 0009397792 551100 348,245.00 V2353938 06/20/2023 0009456457 551100 507,774.00 Total Fund Budget Unit 4,765,707.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0408 09/28/2022 0009177958 551100 414,357.00 V23L0640 01/27/2023 0009302875 551100 424,453.00 V23L0872 06/15/2023 0009450683 551100 209,904.00 Total Fund Budget Unit 1,048,714.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0197 06/14/2023 0009448990 551100 10,312.00 Total Fund Budget Unit 10,312.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0136 02/21/2023 0009325380 551100 195,870.00 Total Fund Budget Unit 195,870.00 0.00 Total State Aid 7,374,704.36 721.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0218 02/10/2023 0009316101 551100 6,580.00 Total Fund Budget Unit 6,580.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0082 07/27/2022 0009116560 551100 5,371.00 V23C0202 01/27/2023 0009302616 551100 3,964.00 Total Fund Budget Unit 9,335.00 0.00 Total Special Revenue State Aid 15,915.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0407 01/13/2023 0009286120 550100 23,991.69 V23V0563 04/13/2023 0009382104 550100 324,626.87 V23V0675 06/12/2023 0009445457 550100 21,690.00 Total Fund Budget Unit 370,308.56 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0918 11/07/2022 0009219313 550100 18,039.00 Total Fund Budget Unit 18,039.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2300018 07/18/2022 N/A 550100 -85,834.50 Total Account by Grant Year 0.00 -85,834.503233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1712 02/06/2023 0009310522 550100 32,877.00 V23F1712 02/06/2023 0009310522 550100 312,398.00 V23F2522 05/01/2023 0009401905 550100 55,306.00 V23F2522 05/01/2023 0009401905 550100 73,204.00 V23F2809 06/05/2023 0009436878 550100 67,471.00 V23F2809 06/05/2023 0009436878 550100 7,028.00 Total Account by Grant Year 548,284.00 0.00 Total Fund Budget Unit 548,284.00 -85,834.503519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0105 07/18/2022 0009103199 550100 43,782.00 V23F0918 11/07/2022 0009219313 550100 10,200.00 V23F1442 01/09/2023 0009280086 550100 12,503.00 V23F1712 02/06/2023 0009310522 550100 7,260.00 V23F2522 05/01/2023 0009401905 550100 11,980.00 Total Account by Grant Year 85,725.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2809 06/05/2023 0009436878 550100 52,351.00 Total Account by Grant Year 52,351.00 0.00 Total Fund Budget Unit 138,076.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1442 01/09/2023 0009280086 550100 16,100.00 V23F1712 02/06/2023 0009310522 550100 8,124.00 V23F2522 05/01/2023 0009401905 550100 7,976.00 Total Fund Budget Unit 32,200.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0360 07/26/2022 0009111264 550100 971.67 V23N2140 10/04/2022 0009183172 550100 3,044.55 V23N2710 10/25/2022 0009203251 550100 8,691.44 Total Account by Grant Year 12,707.66 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3187 11/15/2022 0009226538 550100 8,294.82 V23N3774 12/13/2022 0009256142 550100 7,754.61 V23N5234 01/17/2023 0009287851 550100 4,896.00 V23N5985 02/14/2023 0009318851 550100 9,715.15 V23N6856 03/21/2023 0009356177 550100 9,550.90 V23N7476 04/18/2023 0009385925 550100 8,862.69 V23N7930 05/09/2023 0009410155 550100 8,823.22 V23N8529 06/06/2023 0009439172 550100 5,756.05 Total Account by Grant Year 63,653.44 0.00 Total Fund Budget Unit 76,361.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0360 07/26/2022 0009111264 550100 4,311.56 V23N2140 10/04/2022 0009183172 550100 11,387.18 V23N2710 10/25/2022 0009203251 550100 26,482.90 Total Account by Grant Year 42,181.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3187 11/15/2022 0009226538 550100 23,920.88 V23N3774 12/13/2022 0009256142 550100 21,238.68 V23N5234 01/17/2023 0009287851 550100 13,429.00 V23N5985 02/14/2023 0009318851 550100 25,099.53 V23N6856 03/21/2023 0009356177 550100 23,400.97 V23N7476 04/18/2023 0009385925 550100 21,773.26 V23N7930 05/09/2023 0009410155 550100 23,050.54 V23N8529 06/06/2023 0009439172 550100 14,185.55 Total Account by Grant Year 166,098.41 0.00 Total Account 208,280.05 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2140 10/04/2022 0009183172 550100 276.93 V23N2710 10/25/2022 0009203251 550100 761.58 Total Account by Grant Year 1,038.51 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3187 11/15/2022 0009226538 550100 623.43 V23N3774 12/13/2022 0009256142 550100 672.39 V23N5234 01/17/2023 0009287851 550100 348.93 V23N5985 02/14/2023 0009318851 550100 708.48 V23N6856 03/21/2023 0009356177 550100 1,238.76 V23N7476 04/18/2023 0009385925 550100 987.12 V23N7930 05/09/2023 0009410155 550100 1,207.44 V23N8529 06/06/2023 0009439172 550100 714.96 Total Account by Grant Year 6,501.51 0.00 Total Account 7,540.02 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4349 12/27/2022 0009266605 550100 26,996.35 Total Account by Grant Year 26,996.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4803 01/09/2023 0009280383 550100 308.43 Total Account by Grant Year 308.43 0.00 Total Account 27,304.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0360 07/26/2022 0009111264 550100 245.70 V23N2140 10/04/2022 0009183172 550100 1,290.60 V23N2710 10/25/2022 0009203251 550100 2,953.80 Total Account by Grant Year 4,490.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3187 11/15/2022 0009226538 550100 2,780.40 V23N3774 12/13/2022 0009256142 550100 2,455.20 V23N5234 01/17/2023 0009287851 550100 1,550.40 V23N5985 02/14/2023 0009318851 550100 2,904.30 V23N6856 03/21/2023 0009356177 550100 2,670.30 V23N7476 04/18/2023 0009385925 550100 2,473.80 V23N7930 05/09/2023 0009410155 550100 2,637.00 V23N8529 06/06/2023 0009439172 550100 1,610.10 Total Account by Grant Year 19,081.50 0.00 Total Account 23,571.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0947 08/30/2022 0009147566 550100 6,712.38 V23N1528 09/12/2022 0009157841 550100 110.13 Total Account 6,822.51 0.00 Total Fund Budget Unit 273,518.96 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0105 07/18/2022 0009103199 550100 62,260.00 V23F0918 11/07/2022 0009219313 550100 1,060.00 Total Account by Grant Year 63,320.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1442 01/09/2023 0009280086 550100 17,901.00 V23F1712 02/06/2023 0009310522 550100 17,186.00 V23F2522 05/01/2023 0009401905 550100 50,832.00 V23F2809 06/05/2023 0009436878 550100 71,225.00 Total Account by Grant Year 157,144.00 0.00 Total Fund Budget Unit 220,464.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2809 06/05/2023 0009436878 550100 375.00 V23F2809 06/05/2023 0009436878 550100 9,197.00 Total Fund Budget Unit 9,572.00 0.00 Total Federal Aid 1,686,823.62 -85,834.50Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0376 02/10/2023 0009315748 559900 166.47 Total Fund Budget Unit 166.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352508 01/27/2023 0009302484 551100 621,579.00 V2353652 06/12/2023 0009444526 551100 475,077.00 Total Fund Budget Unit 1,096,656.00 0.00 Total Other State Aid from 7000 1,096,822.47 0.00 Total Aid 10,174,265.45 -85,113.50 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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