Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0330 USD 330 MISSION VALLEY 0000047746
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
V18K0140 07/13/2017 0007378084 551400 110,395.69 V18K0426 10/11/2017 0007487995 551400 114,434.13 V18K0712 01/10/2018 0007556607 551400 133,594.94 V18K0998 04/11/2018 0007651054 551400 119,301.33 Total Fund Budget Unit 477,726.09 0.001000-0320 0320 2018 Food Service Aid
V18N1018 09/19/2017 0007470515 551100 120.32 V18N1483 10/10/2017 0007487689 551100 228.16 V18N2046 11/07/2017 0007511884 551100 229.12 V18N2898 12/12/2017 0007536866 551100 184.44 V18N3483 01/09/2018 0007556233 551100 151.20 V18N4318 02/13/2018 0007584947 551100 165.36 V18N5099 03/13/2018 0007616660 551100 168.04 V18N5702 04/10/2018 0007649146 551100 157.04 V18N6340 05/08/2018 0007684694 551100 214.92 V18N7303 06/12/2018 0007725581 551100 119.56 V18N7777 06/19/2018 0007735498 551100 395.47 Total Fund Budget Unit 2,133.63 0.001000-0440 0440 2018 Mentor Teacher
V18M0074 06/12/2018 0007725397 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0152 10/11/2017 0007488281 551100 171,270.00 V18S0444 12/12/2017 0007537147 551100 162,229.00 V18S0736 03/12/2018 0007613170 551100 88,196.00 V18S1028 04/11/2018 0007651322 551100 109,219.00 V18S1320 05/29/2018 0007704986 551100 178,259.00 Total Fund Budget Unit 709,173.00 0.001000-0820 0820 2018 General State Aid
V1850425 07/05/2017 0007373187 551100 170,347.00 V1850711 07/27/2017 0007388216 551100 170,347.00 V1850997 08/29/2017 0007454009 551100 245,693.00 V1851283 09/27/2017 0007476079 551100 283,706.00 V1851569 10/27/2017 0007500283 551100 290,798.00 V1851855 11/28/2017 0007524205 551100 290,798.00 V1852141 12/27/2017 0007545979 551100 283,706.00 V1852713 02/26/2018 0007595134 551100 274,328.00 V1852999 03/28/2018 0007631259 551100 276,633.00 V1853285 04/26/2018 0007671689 551100 221,632.00 V1853856 06/20/2018 0007735943 551100 102,097.00 Total Account by Grant Year 2,610,085.00 0.001000-0820 0820 2019 General State Aid
V1950140 07/02/2018 0007746782 551100 250,874.00 Total Account by Grant Year 250,874.00 0.00 Total Fund Budget Unit 2,860,959.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0341 09/27/2017 0007476287 551100 183,122.00 V18L0573 01/29/2018 0007568285 551100 183,121.00 V18L0805 06/20/2018 0007736425 551100 43,086.00 Total Account by Grant Year 409,329.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0109 07/02/2018 0007747034 551100 45,760.00 Total Account by Grant Year 45,760.00 0.00 Total Fund Budget Unit 455,089.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0105 06/20/2018 0007736190 551100 2,395.00 Total Fund Budget Unit 2,395.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0091 02/12/2018 0007583179 551100 68,665.00 Total Fund Budget Unit 68,665.00 0.00 Total State Aid 4,578,120.72 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0122 02/12/2018 0007583399 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0065 07/27/2017 0007388407 551100 88,854.00 V18C0206 01/29/2018 0007568123 551100 16,096.00 V18C0307 03/28/2018 0007631430 551100 4,998.00 Total Fund Budget Unit 109,948.00 0.00 Total Special Revenue State Aid 113,660.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1642 06/07/2018 0007719989 550100 4,739.00 Total Fund Budget Unit 4,739.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0968 01/08/2018 0007556113 550100 1,558.00 Total Fund Budget Unit 1,558.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1483 10/10/2017 0007487689 550100 36.92 Total Account by Grant Year 36.92 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2046 11/07/2017 0007511884 550100 39.09 V18N2898 12/12/2017 0007536866 550100 33.81 V18N3483 01/09/2018 0007556233 550100 20.25 V18N4318 02/13/2018 0007584947 550100 28.17 V18N5099 03/13/2018 0007616660 550100 24.37 V18N5702 04/10/2018 0007649146 550100 34.08 V18N6340 05/08/2018 0007684694 550100 44.11 V18N7303 06/12/2018 0007725581 550100 25.32 Total Account by Grant Year 249.20 0.00 Total Account 286.12 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800853 08/21/2017 0007430066 559900 927.33 Total Account 927.33 0.00 Total Fund Budget Unit 1,213.45 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0968 01/08/2018 0007556113 550100 103,129.00 Total Account 103,129.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0968 01/08/2018 0007556113 550100 10,865.00 Total Account 10,865.00 0.00 Total Fund Budget Unit 113,994.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0426 11/06/2017 0007510400 550100 1.00 Total Account by Grant Year 1.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0703 12/04/2017 0007531095 550100 1,591.00 V18F0968 01/08/2018 0007556113 550100 2,409.00 V18F1231 02/05/2018 0007577334 550100 3,743.00 V18F2242 06/04/2018 0007715258 550100 3,381.00 Total Account by Grant Year 11,124.00 0.00 Total Fund Budget Unit 11,125.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1018 09/19/2017 0007470515 550100 803.10 V18N1018 09/19/2017 0007470515 550100 988.40 V18N1483 10/10/2017 0007487689 550100 1,811.55 V18N1483 10/10/2017 0007487689 550100 1,900.45 V18N2046 11/07/2017 0007511884 550100 1,901.95 Total Account by Grant Year 7,405.45 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2046 11/07/2017 0007511884 550100 1,679.16 V18N2898 12/12/2017 0007536866 550100 1,237.53 V18N2898 12/12/2017 0007536866 550100 1,596.65 V18N3483 01/09/2018 0007556233 550100 1,040.08 V18N3483 01/09/2018 0007556233 550100 1,305.40 V18N4318 02/13/2018 0007584947 550100 1,090.79 V18N4318 02/13/2018 0007584947 550100 1,347.05 V18N5099 03/13/2018 0007616660 550100 1,154.40 V18N5099 03/13/2018 0007616660 550100 1,376.75 V18N5702 04/10/2018 0007649146 550100 1,037.08 V18N5702 04/10/2018 0007649146 550100 1,311.95 V18N6340 05/08/2018 0007684694 550100 1,736.92 V18N6340 05/08/2018 0007684694 550100 1,887.95 V18N7303 06/12/2018 0007725581 550100 993.13 V18N7303 06/12/2018 0007725581 550100 993.60 Total Account by Grant Year 19,788.44 0.00 Total Fund Budget Unit 27,193.89 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1018 09/19/2017 0007470515 550100 4,708.96 V18N1483 10/10/2017 0007487689 550100 8,694.52 V18N2046 11/07/2017 0007511884 550100 8,478.32 Total Account by Grant Year 21,881.80 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2898 12/12/2017 0007536866 550100 6,850.99 V18N3483 01/09/2018 0007556233 550100 5,668.92 V18N4318 02/13/2018 0007584947 550100 6,211.82 V18N5099 03/13/2018 0007616660 550100 6,330.57 V18N5702 04/10/2018 0007649146 550100 5,968.02 V18N6340 05/08/2018 0007684694 550100 8,245.89 V18N7303 06/12/2018 0007725581 550100 4,526.97 Total Account by Grant Year 43,803.18 0.00 Total Account 65,684.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1018 09/19/2017 0007470515 550100 699.36 V18N1483 10/10/2017 0007487689 550100 1,326.18 Total Account by Grant Year 2,025.54 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2046 11/07/2017 0007511884 550100 1,331.76 V18N2898 12/12/2017 0007536866 550100 1,072.06 V18N3483 01/09/2018 0007556233 550100 878.85 V18N4318 02/13/2018 0007584947 550100 961.16 V18N5099 03/13/2018 0007616660 550100 976.73 V18N5702 04/10/2018 0007649146 550100 912.80 V18N6340 05/08/2018 0007684694 550100 1,249.22 V18N7303 06/12/2018 0007725581 550100 694.94 Total Account by Grant Year 8,077.52 0.00 Total Account 10,103.06 0.00 Total Fund Budget Unit 75,788.04 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0426 11/06/2017 0007510400 550100 8,959.00 V18F0703 12/04/2017 0007531095 550100 13,399.00 V18F0968 01/08/2018 0007556113 550100 13,379.00 V18F1231 02/05/2018 0007577334 550100 6,134.00 V18F2242 06/04/2018 0007715258 550100 10,618.00 Total Fund Budget Unit 52,489.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1231 02/05/2018 0007577334 550100 7,812.00 Total Fund Budget Unit 7,812.00 0.00 Total Federal Aid 295,912.38 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804601 02/26/2018 0007594929 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852427 01/29/2018 0007567934 551100 358,100.00 V1853571 06/12/2018 0007725178 551100 298,676.00 Total Fund Budget Unit 656,776.00 0.00 Total Other State Aid from 7000 657,076.00 0.00 Total Aid 5,644,769.10 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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