Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0240 USD 240 TWIN VALLEY 0000047575
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1721 10/13/2015 0006781919 551100 597.80 V16N2400 11/17/2015 0006806228 551100 347.24 V16N2898 12/08/2015 0006821752 551100 288.76 V16N3813 01/19/2016 0006846621 551100 229.04 V16N4543 02/16/2016 0006872047 551100 327.52 V16N5935 04/19/2016 0006944469 551100 588.56 V16N6582 05/10/2016 0006972790 551100 330.84 V16N7728 06/14/2016 0007004519 551100 487.73 V16N7728 06/14/2016 0007004519 551100 171.28 Total Account 3,368.77 0.001000-0500 0500 0100 2016 KPERS
V1650807 07/10/2015 0006668523 551400 99,025.20 V1652183 10/12/2015 0006779594 551400 85,598.00 V1653327 01/12/2016 0006842162 551400 91,118.42 Total Account 275,741.62 0.001000-0500 0500 0820 2016 General State Aid
V1650521 07/06/2015 0006664976 551100 223,231.00 V1651093 07/29/2015 0006684284 551100 223,231.00 V1651379 08/27/2015 0006704770 551100 284,720.00 V1651665 09/28/2015 0006749114 551100 303,702.00 V1652469 10/28/2015 0006791838 551100 298,697.00 V1652755 11/24/2015 0006810070 551100 298,697.00 V1653041 12/29/2015 0006833467 551100 298,697.00 V1654278 02/25/2016 0006881326 551100 270,940.00 V1654564 03/29/2016 0006917077 551100 265,370.00 V1654850 04/27/2016 0006953593 551100 261,606.00 V1655653 06/22/2016 0007011002 551100 87,910.00 Total Account 2,816,801.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750061 07/01/2016 0007018095 551100 289,776.00 Total Account 289,776.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651947 09/28/2015 0006749396 551100 361,239.00 V1653895 01/27/2016 0006855848 551100 361,239.00 V1655417 06/22/2016 0007010767 551100 83,662.00 Total Account 806,140.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654107 02/10/2016 0006866850 551100 50,329.00 Total Account 50,329.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0061 10/12/2015 0006779880 551100 109,039.00 V16S0352 12/10/2015 0006822863 551100 105,226.00 V16S0643 03/10/2016 0006899387 551100 70,374.00 V16S0934 04/12/2016 0006934545 551100 72,662.00 V16S1225 05/26/2016 0006987689 551100 163,929.00 Total Account 521,230.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0056 07/01/2016 0007018376 551100 96,957.00 Total Account 96,957.00 0.00 Total State Aid 4,860,343.39 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0015 08/12/2015 0006696473 551100 11,949.00 V16P0080 03/10/2016 0006900213 551100 5,975.00 V16P0144 06/07/2016 0006998730 551100 3,426.00 Total Account 21,350.00 0.002538-2030 2030 2016 State Safety
V16T0054 10/28/2015 0006792119 551100 1,700.00 Total Account 1,700.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0035 07/29/2015 0006684532 551100 207,190.00 V16C0185 01/27/2016 0006856044 551100 26,769.00 Total Account 233,959.00 0.00 Total Special Revenue State Aid 257,009.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1600785 08/20/2015 2003167752 550100 15,378.00 Total Account 15,378.00 0.003230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1721 10/13/2015 0006781919 550100 171.77 Total Account 171.77 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2400 11/17/2015 0006806228 550100 102.80 V16N2898 12/08/2015 0006821752 550100 96.51 V16N3813 01/19/2016 0006846621 550100 72.43 V16N4543 02/16/2016 0006872047 550100 113.16 V16N5935 04/19/2016 0006944469 550100 205.44 V16N6582 05/10/2016 0006972790 550100 113.84 V16N7728 06/14/2016 0007004519 550100 55.57 Total Account 759.75 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1366 10/06/2015 0006777253 550100 253.12 Total Account 253.12 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2103 11/02/2015 0006798773 550100 538.51 V16N2729 12/01/2015 0006817167 550100 836.22 V16N3411 12/15/2015 0006826645 550100 346.65 V16N4113 01/19/2016 0006846889 550100 198.07 V16N4775 02/16/2016 0006872262 550100 720.18 V16N5044 03/08/2016 0006896754 550100 612.17 V16N6428 05/03/2016 0006964436 550100 353.21 V16N6920 05/24/2016 0006985603 550100 906.06 V16N7331 06/06/2016 0006997302 550100 139.18 Total Account 4,650.25 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603160 12/10/2015 0006822745 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0588 11/02/2015 0006798563 550100 2,845.00 Total Account 2,845.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1153 01/11/2016 0006841851 550100 3,000.00 V16F1446 02/08/2016 0006864100 550100 2,800.00 V16F1721 03/07/2016 0006895276 550100 3,000.00 V16F2001 04/04/2016 0006927575 550100 2,707.00 V16F2271 05/09/2016 0006971229 550100 2,707.00 Total Account 14,214.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1721 10/13/2015 0006781919 550100 2,900.40 V16N1721 10/13/2015 0006781919 550100 3,367.31 Total Account 6,267.71 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2400 11/17/2015 0006806228 550100 2,020.52 V16N2400 11/17/2015 0006806228 550100 1,587.43 V16N2898 12/08/2015 0006821752 550100 1,115.36 V16N2898 12/08/2015 0006821752 550100 1,695.85 V16N3813 01/19/2016 0006846621 550100 798.17 V16N3813 01/19/2016 0006846621 550100 1,350.72 V16N4543 02/16/2016 0006872047 550100 1,705.51 V16N4543 02/16/2016 0006872047 550100 942.38 V16N5935 04/19/2016 0006944469 550100 3,735.84 V16N5935 04/19/2016 0006944469 550100 1,911.07 V16N6582 05/10/2016 0006972790 550100 1,941.08 V16N6582 05/10/2016 0006972790 550100 809.74 V16N7728 06/14/2016 0007004519 550100 661.86 V16N7728 06/14/2016 0007004519 550100 1,213.17 Total Account 21,488.70 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1721 10/13/2015 0006781919 550100 26,089.15 Total Account 26,089.15 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2400 11/17/2015 0006806228 550100 14,789.35 V16N2898 12/08/2015 0006821752 550100 12,219.45 V16N3813 01/19/2016 0006846621 550100 9,539.74 V16N4543 02/16/2016 0006872047 550100 13,743.52 V16N5935 04/19/2016 0006944469 550100 24,957.70 V16N6582 05/10/2016 0006972790 550100 14,239.21 V16N7728 06/14/2016 0007004519 550100 7,573.68 Total Account 97,062.65 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1721 10/13/2015 0006781919 550100 3,549.44 Total Account 3,549.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2400 11/17/2015 0006806228 550100 2,061.74 V16N2898 12/08/2015 0006821752 550100 1,714.51 V16N3813 01/19/2016 0006846621 550100 1,359.92 V16N4543 02/16/2016 0006872047 550100 1,944.65 V16N5935 04/19/2016 0006944469 550100 3,494.57 V16N6582 05/10/2016 0006972790 550100 1,964.36 V16N7728 06/14/2016 0007004519 550100 1,016.97 Total Account 13,556.72 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0588 11/02/2015 0006798563 550100 10,525.00 V16F1153 01/11/2016 0006841851 550100 10,000.00 V16F1446 02/08/2016 0006864100 550100 11,000.00 V16F1721 03/07/2016 0006895276 550100 10,000.00 V16F2001 04/04/2016 0006927575 550100 10,805.00 V16F2271 05/09/2016 0006971229 550100 10,805.00 Total Account 63,135.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604248 02/12/2016 0006868467 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0183 09/08/2015 0006714939 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 276,021.26 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604617 02/25/2016 0006885080 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653613 01/27/2016 0006855566 551100 297,439.00 V1655136 06/10/2016 0007001921 551100 314,919.00 Total Account 612,358.00 0.00 Total Other State Aid from 7000 612,658.00 0.00 Total Aid 6,006,031.65 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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