Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

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 2024 KPERS Employer Contributions‑USDs

V24K0220 07/12/2023 0009475125 551400 190,149.05 V24K0506 10/11/2023 0009567529 551400 180,925.92 V24K0792 01/10/2024 0009660048 551400 194,381.73 V24K1078 04/10/2024 0009755549 551400 191,994.49 Total Fund Budget Unit 757,451.19 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0096 06/12/2024 0009827234 551100 1,429.00 Total Fund Budget Unit 1,429.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0142 07/17/2023 0009478372 551100 11,379.00 Total Fund Budget Unit 11,379.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1454 09/19/2023 0009542568 551100 204.96 V24N2062 10/17/2023 0009572762 551100 376.04 V24N3134 12/05/2023 0009625475 551100 385.20 V24N3843 12/19/2023 0009639390 551100 289.76 V24N4358 01/23/2024 0009670276 551100 153.20 V24N4995 02/26/2024 0009703131 551100 341.92 V24N5685 03/12/2024 0009723976 551100 394.24 V24N6415 04/09/2024 0009754144 551100 285.96 V24N7706 05/14/2024 0009793633 551100 413.52 V24N8334 06/10/2024 0009823148 551100 226.76 V24N8860 06/11/2024 0009825812 551100 997.14 Total Fund Budget Unit 4,068.70 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0220 10/11/2023 0009567815 551100 128,223.00 V24S0510 12/12/2023 0009633136 551100 129,637.00 V24S0797 03/12/2024 0009724456 551100 75,730.00 V24S1086 04/10/2024 0009755835 551100 85,914.00 V24S1376 05/29/2024 0009811141 551100 186,605.00 Total Fund Budget Unit 606,109.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450220 07/10/2023 0009471930 551100 319,281.00 V2450506 07/24/2023 0009484598 551100 319,281.00 V2450792 08/29/2023 0009524499 551100 472,503.00 V2451078 09/27/2023 0009554001 551100 546,795.00 V2451364 10/27/2023 0009582933 551100 510,905.00 V2451650 11/28/2023 0009618549 551100 520,723.00 V2451936 12/27/2023 0009649725 551100 508,175.00 V2452506 02/27/2024 0009709539 551100 467,876.00 V2452792 03/27/2024 0009742617 551100 473,214.00 V2453076 04/26/2024 0009776354 551100 379,151.00 V2453360 06/17/2024 0009833705 551100 1,104,210.00 Total Fund Budget Unit 5,622,114.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0176 09/27/2023 0009554308 551100 443,436.00 V24L0408 01/29/2024 0009681309 551100 457,782.00 V24L0640 06/17/2024 0009833947 551100 233,368.00 Total Fund Budget Unit 1,134,586.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0199 06/14/2024 0009831171 551100 10,336.00 Total Fund Budget Unit 10,336.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0140 02/26/2024 0009703392 551100 239,382.00 Total Fund Budget Unit 239,382.00 0.00 Total State Aid 8,386,854.89 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0184 11/28/2023 0009618872 551100 6,525.00 Total Special Revenue State Aid 6,525.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0112 08/11/2023 0009507361 550100 245,090.00 V24V0248 10/12/2023 0009568886 550100 8,658.54 V24V0391 01/11/2024 0009661191 550100 53,205.32 V24V0534 04/11/2024 0009756999 550100 28,853.16 Total Fund Budget Unit 335,807.02 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1477 01/08/2024 0009656640 550100 18,365.00 Total Fund Budget Unit 18,365.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0416 07/17/2023 0009478759 550100 3,909.06 Total Fund Budget Unit 3,909.06 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F1215 12/04/2023 0009623149 550100 174,559.00 V24F1477 01/08/2024 0009656640 550100 83,834.00 V24F2252 04/01/2024 0009745624 550100 194,729.00 V24F2525 05/06/2024 0009784481 550100 60,289.00 V24F2799 06/03/2024 0009818386 550100 120,000.00 Total Fund Budget Unit 633,411.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V24F1477 01/08/2024 0009656640 550100 25,231.00 V24F2252 04/01/2024 0009745624 550100 14,987.00 V24F2525 05/06/2024 0009784481 550100 10,902.00 Total Account by Grant Year 51,120.00 0.00

3519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C

V24F2799 06/03/2024 0009818386 550100 31,514.00 Total Account by Grant Year 31,514.00 0.00 Total Fund Budget Unit 82,634.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1477 01/08/2024 0009656640 550100 12,322.00 V24F2252 04/01/2024 0009745624 550100 10,044.00 V24F2525 05/06/2024 0009784481 550100 229.00 V24F2799 06/03/2024 0009818386 550100 2,048.00 Total Fund Budget Unit 24,643.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N0944 08/15/2023 0009510216 550100 990.57 V24N1454 09/19/2023 0009542568 550100 4,517.49 V24N2062 10/17/2023 0009572762 550100 9,952.96 Total Account by Grant Year 15,461.02 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3134 12/05/2023 0009625475 550100 10,207.44 V24N3843 12/19/2023 0009639390 550100 7,497.16 V24N4358 01/23/2024 0009670276 550100 3,935.50 V24N4995 02/26/2024 0009703131 550100 8,888.12 V24N5685 03/12/2024 0009723976 550100 10,626.65 V24N6415 04/09/2024 0009754144 550100 7,337.79 V24N7706 05/14/2024 0009793633 550100 10,727.18 V24N8334 06/10/2024 0009823148 550100 6,465.02 Total Account by Grant Year 65,684.86 0.00 Total Fund Budget Unit 81,145.88 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N0944 08/15/2023 0009510216 550100 3,369.24 V24N1454 09/19/2023 0009542568 550100 12,948.42 V24N2062 10/17/2023 0009572762 550100 23,940.23 Total Account by Grant Year 40,257.89 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3134 12/05/2023 0009625475 550100 23,689.15 V24N3843 12/19/2023 0009639390 550100 17,923.72 V24N4358 01/23/2024 0009670276 550100 9,735.40 V24N4995 02/26/2024 0009703131 550100 21,558.74 V24N5685 03/12/2024 0009723976 550100 25,437.08 V24N6415 04/09/2024 0009754144 550100 18,360.97 V24N7706 05/14/2024 0009793633 550100 26,481.34 V24N8334 06/10/2024 0009823148 550100 15,503.55 Total Account by Grant Year 158,689.95 0.00 Total Account 198,947.84 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V24N1454 09/19/2023 0009542568 550100 582.66 V24N2062 10/17/2023 0009572762 550100 1,081.08 Total Account by Grant Year 1,663.74 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N3134 12/05/2023 0009625475 550100 985.14 V24N3843 12/19/2023 0009639390 550100 858.78 V24N4358 01/23/2024 0009670276 550100 490.23 V24N4995 02/26/2024 0009703131 550100 900.90 V24N5685 03/12/2024 0009723976 550100 1,036.62 V24N6415 04/09/2024 0009754144 550100 647.01 V24N7706 05/14/2024 0009793633 550100 1,089.27 V24N8334 06/10/2024 0009823148 550100 570.96 Total Account by Grant Year 6,578.91 0.00 Total Account 8,242.65 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5380 03/11/2024 0009721367 550100 21,455.20 V24N7089 04/23/2024 0009768848 550100 311.18 Total Account 21,766.38 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N0944 08/15/2023 0009510216 550100 229.20 V24N1454 09/19/2023 0009542568 550100 1,511.58 V24N2062 10/17/2023 0009572762 550100 2,773.30 Total Account by Grant Year 4,514.08 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3134 12/05/2023 0009625475 550100 2,840.85 V24N3843 12/19/2023 0009639390 550100 2,136.98 V24N4358 01/23/2024 0009670276 550100 1,129.85 V24N4995 02/26/2024 0009703131 550100 2,521.66 V24N5685 03/12/2024 0009723976 550100 2,907.52 V24N6415 04/09/2024 0009754144 550100 2,108.96 V24N7706 05/14/2024 0009793633 550100 3,049.71 V24N8334 06/10/2024 0009823148 550100 1,730.18 Total Account by Grant Year 18,425.71 0.00 Total Account 22,939.79 0.00 Total Fund Budget Unit 251,896.66 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1477 01/08/2024 0009656640 550100 27,330.00 V24F2252 04/01/2024 0009745624 550100 67,791.00 V24F2525 05/06/2024 0009784481 550100 44,875.00 V24F2799 06/03/2024 0009818386 550100 16,832.00 Total Fund Budget Unit 156,828.00 0.00 Total Federal Aid 1,588,639.62 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0408 02/12/2024 0009691369 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452221 01/29/2024 0009680909 551100 676,743.00 Total Fund Budget Unit 676,743.00 0.00 Total Other State Aid from 7000 676,775.08 0.00 Total Aid 10,658,794.59 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024
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