Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0240 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 2017 Food Service Aid
V17N1580 10/11/2016 0007132050 551100 177.88 V17N2115 11/01/2016 0007149738 551100 372.12 V17N2296 11/08/2016 0007154259 551100 343.40 V17N3411 12/20/2016 0007183254 551100 348.36 V17N4356 02/07/2017 0007218068 551100 207.00 V17N4847 02/21/2017 0007229772 551100 356.48 V17N5402 03/14/2017 0007253406 551100 318.76 V17N5929 04/11/2017 0007283479 551100 280.24 V17N6629 05/09/2017 0007316618 551100 302.48 V17N7580 06/13/2017 0007354634 551100 270.08 V17N7978 06/20/2017 0007362117 551100 583.22 Total Fund Budget Unit 3,560.02 0.001000-0500 0500 0100 2017 KPERS
V1750633 07/12/2016 0007023494 551400 80,377.58 V1751777 10/12/2016 0007132374 551400 83,644.46 V1754350 06/20/2017 0007361275 551400 102,484.84 Total Account 266,506.88 0.001000-0500 0500 0820 2017 General State Aid
V1750347 07/05/2016 0007019241 551100 223,136.00 V1750919 07/27/2016 0007034216 551100 223,136.00 V1751205 08/29/2016 0007099216 551100 278,920.00 V1751491 09/28/2016 0007120694 551100 297,515.00 V1752062 10/27/2016 N/A 551100 304,953.00 V1752348 11/28/2016 0007164460 551100 304,953.00 V1752634 12/28/2016 0007187171 551100 297,515.00 V1753206 02/24/2017 0007232463 551100 277,508.00 V1753492 03/29/2017 0007266847 551100 268,605.00 V1753778 04/26/2017 0007299465 551100 217,892.00 Total Account 2,694,133.00 0.00 Total Fund Budget Unit 2,960,639.88 0.001000-0700 0700 2017 Special Education Services Aid
V17S0061 10/12/2016 0007132659 551100 107,711.00 V17S0353 12/12/2016 0007176155 551100 105,548.00 V17S0645 03/10/2017 0007248848 551100 73,941.00 V17S0937 04/12/2017 0007285379 551100 73,350.00 V17S1229 05/26/2017 0007337177 551100 159,793.00 Total Fund Budget Unit 520,343.00 0.001000-0820 0820 2018 General State Aid
V1850061 07/03/2017 0007371522 551100 284,832.00 Total Fund Budget Unit 284,832.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0287 09/28/2016 0007120979 551100 334,874.00 V17L0519 01/27/2017 0007206831 551100 334,874.00 V17L0751 06/20/2017 0007361843 551100 82,522.00 Total Account by Grant Year 752,270.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0056 07/03/2017 0007371802 551100 84,916.00 Total Account by Grant Year 84,916.00 0.00 Total Fund Budget Unit 837,186.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0045 02/10/2017 0007220984 551100 79,250.00 Total Fund Budget Unit 79,250.00 0.00 Total State Aid 4,685,810.90 0.00Special Revenue State Aid
2880-2880 2880 2017 School District Capital Improvement
V17C0039 07/27/2016 0007034468 551100 214,336.00 V17C0189 01/27/2017 0007206703 551100 20,780.00 Total Special Revenue State Aid 235,116.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1580 10/11/2016 0007132050 550100 49.99 V17N2115 11/01/2016 0007149738 550100 80.83 Total Account by Grant Year 130.82 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2296 11/08/2016 0007154259 550100 69.44 V17N3411 12/20/2016 0007183254 550100 69.41 V17N4356 02/07/2017 0007218068 550100 37.83 V17N4847 02/21/2017 0007229772 550100 70.19 V17N5402 03/14/2017 0007253406 550100 66.43 V17N5929 04/11/2017 0007283479 550100 65.40 V17N6629 05/09/2017 0007316618 550100 62.18 V17N7580 06/13/2017 0007354634 550100 56.40 Total Account by Grant Year 497.28 0.00 Total Account 628.10 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2206 11/08/2016 0007154183 550100 153.30 V17N2206 11/08/2016 0007154183 550100 932.63 Total Account by Grant Year 1,085.93 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3122 12/13/2016 0007178315 550100 426.57 V17N3122 12/13/2016 0007178315 550100 609.51 V17N4066 01/24/2017 0007204265 550100 620.13 V17N5602 03/21/2017 0007260229 550100 218.32 V17N5602 03/21/2017 0007260229 550100 658.71 V17N6223 04/18/2017 0007291006 550100 270.23 V17N7122 06/06/2017 0007346990 550100 187.44 Total Account by Grant Year 2,990.91 0.00 Total Account 4,076.84 0.003230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701481 09/27/2016 0007120457 559900 550.00 Total Account 550.00 0.00 Total Fund Budget Unit 5,254.94 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0013 09/23/2016 0007117699 550100 1,907.00 V17P0070 12/22/2016 0007184714 550100 7,604.00 V17P0127 03/23/2017 0007262332 550100 7,710.00 V17P0185 06/14/2017 0007356755 550100 6,677.00 Total Fund Budget Unit 23,898.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0255 10/03/2016 0007126342 550100 1,870.00 V17F0519 11/07/2016 0007152739 550100 2,100.00 Total Account by Grant Year 3,970.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0794 12/05/2016 0007172065 550100 2,100.00 V17F1070 01/09/2017 0007195018 550100 2,500.00 V17F1349 02/06/2017 0007216612 550100 2,100.00 V17F1609 03/06/2017 0007244639 550100 3,077.00 V17F1875 04/10/2017 0007281950 550100 1,539.00 V17F2149 05/08/2017 0007315242 550100 1,539.00 Total Account by Grant Year 12,855.00 0.00 Total Fund Budget Unit 16,825.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1580 10/11/2016 0007132050 550100 713.10 V17N1580 10/11/2016 0007132050 550100 1,214.30 V17N2115 11/01/2016 0007149738 550100 1,596.93 V17N2115 11/01/2016 0007149738 550100 2,488.81 Total Account by Grant Year 6,013.14 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2296 11/08/2016 0007154259 550100 1,450.28 V17N2296 11/08/2016 0007154259 550100 2,227.39 V17N3411 12/20/2016 0007183254 550100 1,387.12 V17N3411 12/20/2016 0007183254 550100 2,144.69 V17N4356 02/07/2017 0007218068 550100 737.11 V17N4356 02/07/2017 0007218068 550100 1,297.96 V17N4847 02/21/2017 0007229772 550100 1,207.79 V17N4847 02/21/2017 0007229772 550100 2,121.40 V17N5402 03/14/2017 0007253406 550100 1,163.00 V17N5402 03/14/2017 0007253406 550100 2,053.47 V17N5929 04/11/2017 0007283479 550100 958.49 V17N5929 04/11/2017 0007283479 550100 2,003.85 V17N6629 05/09/2017 0007316618 550100 963.43 V17N6629 05/09/2017 0007316618 550100 1,981.10 V17N7580 06/13/2017 0007354634 550100 1,011.88 V17N7580 06/13/2017 0007354634 550100 1,959.67 Total Account by Grant Year 24,668.63 0.00 Total Fund Budget Unit 30,681.77 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1580 10/11/2016 0007132050 550100 8,359.62 V17N2115 11/01/2016 0007149738 550100 17,291.72 Total Account by Grant Year 25,651.34 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2296 11/08/2016 0007154259 550100 15,292.66 V17N3411 12/20/2016 0007183254 550100 15,409.48 V17N4356 02/07/2017 0007218068 550100 8,998.82 V17N4847 02/21/2017 0007229772 550100 15,676.94 V17N5402 03/14/2017 0007253406 550100 14,225.34 V17N5929 04/11/2017 0007283479 550100 12,558.32 V17N6629 05/09/2017 0007316618 550100 13,569.62 V17N7580 06/13/2017 0007354634 550100 12,080.94 Total Account by Grant Year 107,812.12 0.00 Total Account 133,463.46 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1580 10/11/2016 0007132050 550100 1,022.81 V17N2115 11/01/2016 0007149738 550100 2,139.69 Total Account by Grant Year 3,162.50 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2296 11/08/2016 0007154259 550100 1,974.55 V17N3411 12/20/2016 0007183254 550100 2,003.07 V17N4356 02/07/2017 0007218068 550100 1,190.25 V17N4847 02/21/2017 0007229772 550100 2,049.76 V17N5402 03/14/2017 0007253406 550100 1,832.87 V17N5929 04/11/2017 0007283479 550100 1,611.38 V17N6629 05/09/2017 0007316618 550100 1,739.26 V17N7580 06/13/2017 0007354634 550100 1,552.96 Total Account by Grant Year 13,954.10 0.00 Total Account 17,116.60 0.00 Total Fund Budget Unit 150,580.06 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0255 10/03/2016 0007126342 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0519 11/07/2016 0007152739 550100 8,600.00 V17F0794 12/05/2016 0007172065 550100 8,600.00 V17F1070 01/09/2017 0007195018 550100 8,700.00 V17F1349 02/06/2017 0007216612 550100 8,600.00 V17F1609 03/06/2017 0007244639 550100 12,948.00 V17F1875 04/10/2017 0007281950 550100 6,474.00 V17F2149 05/08/2017 0007315242 550100 6,474.00 Total Account by Grant Year 60,396.00 0.00 Total Fund Budget Unit 67,896.00 0.00 Total Federal Aid 295,135.77 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706347 05/05/2017 0007312698 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752920 01/27/2017 0007206452 551100 343,451.00 V1754064 06/14/2017 0007354889 551100 321,716.00 V1754636 06/20/2017 0007361561 551100 74,803.00 Total Fund Budget Unit 739,970.00 0.00 Total Other State Aid from 7000 740,270.00 0.00 Total Aid 5,956,332.67 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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