Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0240 USD 240 TWIN VALLEY 0000047575
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0061 07/13/2017 0007378005 551400 95,227.92 V18K0347 10/11/2017 0007487916 551400 107,933.45 V18K0633 01/10/2018 0007556528 551400 110,638.72 V18K0919 04/11/2018 0007650975 551400 110,604.07 Total Fund Budget Unit 424,404.16 0.001000-0320 0320 2018 Food Service Aid
V18N1448 10/10/2017 0007487654 551100 536.20 V18N2874 12/12/2017 0007536842 551100 669.96 V18N3436 01/09/2018 0007556186 551100 200.64 V18N4255 02/13/2018 0007584884 551100 317.20 V18N4721 03/06/2018 0007608953 551100 285.48 V18N5658 04/10/2018 0007649102 551100 268.00 V18N6620 05/22/2018 0007700373 551100 343.28 V18N7277 06/12/2018 0007725555 551100 276.08 V18N7697 06/19/2018 0007735418 551100 659.10 Total Fund Budget Unit 3,555.94 0.001000-0440 0440 2018 Mentor Teacher
V18M0037 06/12/2018 0007725360 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0073 10/11/2017 0007488202 551100 118,407.00 V18S0365 12/12/2017 0007537068 551100 112,582.00 V18S0657 03/12/2018 0007613091 551100 76,690.00 V18S0949 04/11/2018 0007651243 551100 77,008.00 V18S1241 05/29/2018 0007704907 551100 155,722.00 Total Fund Budget Unit 540,409.00 0.001000-0820 0820 2018 General State Aid
V1850346 07/05/2017 0007373108 551100 193,385.00 V1850632 07/27/2017 0007388137 551100 193,385.00 V1850918 08/29/2017 0007453930 551100 278,920.00 V1851204 09/27/2017 0007476000 551100 317,194.00 V1851490 10/27/2017 0007500204 551100 325,124.00 V1851776 11/28/2017 0007524126 551100 325,124.00 V1852062 12/27/2017 0007545900 551100 317,194.00 V1852634 02/26/2018 0007595055 551100 309,443.00 V1852920 03/28/2018 0007631180 551100 313,566.00 V1853206 04/26/2018 0007671610 551100 251,222.00 V1853777 06/20/2018 0007735864 551100 128,633.00 Total Account by Grant Year 2,953,190.00 0.001000-0820 0820 2019 General State Aid
V1950061 07/02/2018 0007746703 551100 316,079.00 Total Account by Grant Year 316,079.00 0.00 Total Fund Budget Unit 3,269,269.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0288 09/27/2017 0007476688 551100 337,356.00 V18L0520 01/29/2018 0007568232 551100 337,355.00 V18L0752 06/20/2018 0007736372 551100 81,800.00 Total Account by Grant Year 756,511.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0056 07/02/2018 0007746981 551100 86,878.00 Total Account by Grant Year 86,878.00 0.00 Total Fund Budget Unit 843,389.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0045 06/20/2018 0007736130 551100 3,634.00 Total Fund Budget Unit 3,634.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0045 02/12/2018 0007583133 551100 90,298.00 Total Fund Budget Unit 90,298.00 0.00 Total State Aid 5,177,929.10 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0043 09/12/2017 0007465941 551100 11,949.00 V18P0150 03/12/2018 0007612931 551100 5,975.00 V18P0285 06/15/2018 0007730372 551100 5,974.00 Total Fund Budget Unit 23,898.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1801998 10/30/2017 0007504676 462110 25.00 Total Fund Budget Unit 25.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0045 07/27/2017 0007388387 551100 243,789.00 V18C0186 01/29/2018 0007568103 551100 20,124.00 Total Fund Budget Unit 263,913.00 0.00 Total Special Revenue State Aid 287,836.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1493 06/07/2018 0007719840 550100 3,270.00 Total Fund Budget Unit 3,270.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1172 02/05/2018 0007578838 550100 1,816.00 Total Fund Budget Unit 1,816.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1448 10/10/2017 0007487654 550100 130.81 Total Account by Grant Year 130.81 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2874 12/12/2017 0007536842 550100 170.67 V18N3436 01/09/2018 0007556186 550100 50.30 V18N4255 02/13/2018 0007584884 550100 78.80 V18N4721 03/06/2018 0007608953 550100 73.79 V18N5658 04/10/2018 0007649102 550100 74.51 V18N6620 05/22/2018 0007700373 550100 75.63 V18N7277 06/12/2018 0007725555 550100 72.78 Total Account by Grant Year 596.48 0.00 Total Account 727.29 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3185 12/19/2017 0007541779 550100 723.73 Total Account by Grant Year 723.73 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3273 01/02/2018 0007551506 550100 938.71 V18N4853 03/06/2018 0007609076 550100 1,010.17 V18N6732 05/22/2018 0007700476 550100 1,421.96 Total Account by Grant Year 3,370.84 0.00 Total Account 4,094.57 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800675 08/15/2017 0007407755 559900 250.00 Total Account 250.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1801038 09/06/2017 0007462652 559900 239.20 Total Account 239.20 0.00 Total Fund Budget Unit 5,311.06 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0637 12/04/2017 0007531039 550100 2,098.00 V18F1172 02/05/2018 0007578838 550100 2,621.00 V18F1422 03/05/2018 0007606970 550100 2,622.00 V18F1673 04/09/2018 0007647536 550100 5,242.00 Total Fund Budget Unit 12,583.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1448 10/10/2017 0007487654 550100 6,093.22 Total Account by Grant Year 6,093.22 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2874 12/12/2017 0007536842 550100 7,870.25 V18N3436 01/09/2018 0007556186 550100 2,326.60 V18N4255 02/13/2018 0007584884 550100 3,480.97 V18N4721 03/06/2018 0007608953 550100 2,794.80 V18N5658 04/10/2018 0007649102 550100 2,884.96 V18N6620 05/22/2018 0007700373 550100 3,755.11 V18N7277 06/12/2018 0007725555 550100 3,186.66 Total Account by Grant Year 26,299.35 0.00 Total Fund Budget Unit 32,392.57 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1448 10/10/2017 0007487654 550100 25,141.61 Total Account by Grant Year 25,141.61 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2874 12/12/2017 0007536842 550100 30,390.29 V18N3436 01/09/2018 0007556186 550100 9,186.00 V18N4255 02/13/2018 0007584884 550100 14,535.18 V18N4721 03/06/2018 0007608953 550100 13,097.41 V18N5658 04/10/2018 0007649102 550100 12,360.44 V18N6620 05/22/2018 0007700373 550100 16,005.74 V18N7277 06/12/2018 0007725555 550100 12,772.26 Total Account by Grant Year 108,347.32 0.00 Total Account 133,488.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1448 10/10/2017 0007487654 550100 3,116.66 Total Account by Grant Year 3,116.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2874 12/12/2017 0007536842 550100 3,894.15 V18N3436 01/09/2018 0007556186 550100 1,166.22 V18N4255 02/13/2018 0007584884 550100 1,843.73 V18N4721 03/06/2018 0007608953 550100 1,659.35 V18N5658 04/10/2018 0007649102 550100 1,557.75 V18N6620 05/22/2018 0007700373 550100 1,995.32 V18N7277 06/12/2018 0007725555 550100 1,604.72 Total Account by Grant Year 13,721.24 0.00 Total Account 16,837.90 0.00 Total Fund Budget Unit 150,326.83 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0637 12/04/2017 0007531039 550100 12,287.00 V18F1172 02/05/2018 0007578838 550100 15,358.00 V18F1422 03/05/2018 0007606970 550100 15,358.00 V18F1673 04/09/2018 0007647536 550100 30,716.00 Total Fund Budget Unit 73,719.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2179 06/04/2018 0007715221 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 280,218.46 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804568 02/26/2018 0007594896 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852348 01/29/2018 0007567855 551100 402,920.00 V1853492 06/12/2018 0007725099 551100 361,052.00 Total Fund Budget Unit 763,972.00 0.00 Total Other State Aid from 7000 764,272.00 0.00 Total Aid 6,510,255.56 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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