Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0330 USD 330 MISSION VALLEY 0000047746
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1060 09/13/2016 0007111348 551100 129.20 V17N1626 10/11/2016 0007132096 551100 268.36 V17N2333 11/08/2016 0007154296 551100 231.44 V17N3232 12/13/2016 0007178416 551100 212.28 V17N4174 01/24/2017 0007204366 551100 176.72 V17N4403 02/07/2017 0007218115 551100 190.48 V17N5424 03/14/2017 0007253428 551100 230.28 V17N5973 04/11/2017 0007283523 551100 182.08 V17N6673 05/09/2017 0007316662 551100 211.52 V17N7273 06/06/2017 0007347125 551100 110.24 V17N8058 06/20/2017 0007362197 551100 380.60 Total Fund Budget Unit 2,323.20 0.001000-0500 0500 0100 2017 KPERS
V1750712 07/12/2016 0007023573 551400 100,131.93 V1751856 10/12/2016 0007132453 551400 89,640.61 V1754429 06/20/2017 0007361354 551400 125,698.28 Total Account 315,470.82 0.001000-0500 0500 0820 2017 General State Aid
V1750426 07/05/2016 0007019320 551100 207,693.00 V1750998 07/27/2016 0007034295 551100 207,693.00 V1751284 08/29/2016 0007099295 551100 245,693.00 V1751570 09/28/2016 0007120773 551100 262,073.00 V1752141 10/27/2016 N/A 551100 268,625.00 V1752427 11/28/2016 0007164539 551100 268,625.00 V1752713 12/28/2016 0007187250 551100 262,073.00 V1753285 02/24/2017 0007232542 551100 240,994.00 V1753571 03/29/2017 0007266926 551100 233,262.00 V1753857 04/26/2017 0007299544 551100 189,222.00 Total Account 2,385,953.00 0.00 Total Fund Budget Unit 2,701,423.82 0.001000-0700 0700 2017 Special Education Services Aid
V17S0140 10/12/2016 0007132738 551100 171,050.00 V17S0432 12/12/2016 0007176234 551100 168,932.00 V17S0724 03/10/2017 0007248927 551100 113,128.00 V17S1016 04/12/2017 0007285458 551100 116,162.00 V17S1308 05/26/2017 0007337256 551100 183,298.00 Total Fund Budget Unit 752,570.00 0.001000-0820 0820 2018 General State Aid
V1850140 07/03/2017 0007371601 551100 247,354.00 Total Fund Budget Unit 247,354.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0341 09/28/2016 0007121033 551100 187,924.00 V17L0573 01/27/2017 0007206885 551100 187,925.00 V17L0805 06/20/2017 0007361897 551100 46,310.00 Total Account by Grant Year 422,159.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0110 07/03/2017 0007371856 551100 47,653.00 Total Account by Grant Year 47,653.00 0.00 Total Fund Budget Unit 469,812.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0088 02/10/2017 0007221027 551100 60,306.00 Total Fund Budget Unit 60,306.00 0.00 Total State Aid 4,233,789.02 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
V1700202 07/21/2016 2003621927 462110 25.00 Total Fund Budget Unit 25.00 0.002538-2030 2030 2017 State Safety
V17T0125 10/27/2016 0007147037 551100 3,968.00 Total Fund Budget Unit 3,968.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0065 07/27/2016 0007034494 551100 87,654.00 V17C0208 01/27/2017 0007206722 551100 11,556.00 Total Fund Budget Unit 99,210.00 0.00 Total Special Revenue State Aid 103,203.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1626 10/11/2016 0007132096 550100 44.65 Total Account by Grant Year 44.65 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2333 11/08/2016 0007154296 550100 37.47 V17N3232 12/13/2016 0007178416 550100 32.94 V17N4174 01/24/2017 0007204366 550100 18.55 V17N4403 02/07/2017 0007218115 550100 26.33 V17N5424 03/14/2017 0007253428 550100 29.90 V17N5973 04/11/2017 0007283523 550100 29.60 V17N6673 05/09/2017 0007316662 550100 34.11 V17N7273 06/06/2017 0007347125 550100 14.99 Total Account by Grant Year 223.89 0.00 Total Account 268.54 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703039 11/21/2016 0007162044 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 568.54 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1667 03/06/2017 0007244697 550100 100,442.00 Total Account 100,442.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1667 03/06/2017 0007244697 550100 10,865.00 Total Account 10,865.00 0.00 Total Fund Budget Unit 111,307.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0586 11/07/2016 0007152806 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0860 12/05/2016 0007172131 550100 3,777.00 V17F2214 05/08/2017 0007315307 550100 6,516.00 Total Account by Grant Year 10,293.00 0.00 Total Fund Budget Unit 12,293.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1060 09/13/2016 0007111348 550100 1,662.85 V17N1626 10/11/2016 0007132096 550100 4,660.34 Total Account by Grant Year 6,323.19 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2333 11/08/2016 0007154296 550100 4,075.84 V17N3232 12/13/2016 0007178416 550100 3,614.00 V17N4174 01/24/2017 0007204366 550100 2,903.78 V17N4403 02/07/2017 0007218115 550100 3,335.74 V17N5424 03/14/2017 0007253428 550100 4,270.54 V17N5973 04/11/2017 0007283523 550100 3,391.84 V17N6673 05/09/2017 0007316662 550100 4,095.02 V17N7273 06/06/2017 0007347125 550100 2,185.72 Total Account by Grant Year 27,872.48 0.00 Total Fund Budget Unit 34,195.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1060 09/13/2016 0007111348 550100 5,202.68 V17N1626 10/11/2016 0007132096 550100 10,947.92 Total Account by Grant Year 16,150.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2333 11/08/2016 0007154296 550100 8,961.58 V17N3232 12/13/2016 0007178416 550100 7,929.46 V17N4174 01/24/2017 0007204366 550100 6,469.28 V17N4403 02/07/2017 0007218115 550100 7,050.96 V17N5424 03/14/2017 0007253428 550100 8,509.84 V17N5973 04/11/2017 0007283523 550100 6,827.54 V17N6673 05/09/2017 0007316662 550100 8,034.94 V17N7273 06/06/2017 0007347125 550100 4,254.36 Total Account by Grant Year 58,037.96 0.00 Total Account 74,188.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1060 09/13/2016 0007111348 550100 742.90 V17N1626 10/11/2016 0007132096 550100 1,543.07 Total Account by Grant Year 2,285.97 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2333 11/08/2016 0007154296 550100 1,330.78 V17N3232 12/13/2016 0007178416 550100 1,220.61 V17N4174 01/24/2017 0007204366 550100 1,016.14 V17N4403 02/07/2017 0007218115 550100 1,095.26 V17N5424 03/14/2017 0007253428 550100 1,324.11 V17N5973 04/11/2017 0007283523 550100 1,046.96 V17N6673 05/09/2017 0007316662 550100 1,216.24 V17N7273 06/06/2017 0007347125 550100 633.88 Total Account by Grant Year 8,883.98 0.00 Total Account 11,169.95 0.00 Total Fund Budget Unit 85,358.51 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0321 10/03/2016 0007126408 550100 756.00 Total Account by Grant Year 756.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0586 11/07/2016 0007152806 550100 10,804.00 V17F0860 12/05/2016 0007172131 550100 14,805.00 V17F1138 01/09/2017 0007195086 550100 9,913.00 V17F1939 04/10/2017 0007282014 550100 5,764.00 V17F2214 05/08/2017 0007315307 550100 16,201.00 Total Account by Grant Year 57,487.00 0.00 Total Fund Budget Unit 58,243.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707206 06/13/2017 0007354583 529900 60.57 Total Fund Budget Unit 60.57 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1667 03/06/2017 0007244697 550100 7,807.00 Total Fund Budget Unit 7,807.00 0.00 Total Federal Aid 309,833.29 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706300 05/05/2017 0007312653 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752999 01/27/2017 0007206531 551100 298,260.00 V1754143 06/14/2017 0007354968 551100 279,384.00 V1754715 06/20/2017 0007361640 551100 64,961.00 Total Fund Budget Unit 642,605.00 0.00 Total Other State Aid from 7000 642,905.00 0.00 Total Aid 5,289,730.31 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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