Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0212 USD 212 NORTHERN VALLEY 0000047740

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0137 07/11/2018 0007754663 551400 47,016.78 V19K0423 10/10/2018 0007872364 551400 43,834.16 V19K0695 01/10/2019 0007954264 551400 48,363.10 Total Fund Budget Unit 139,214.04 0.00

1000-0320 0320 2019 Food Service Aid

V19N1577 10/09/2018 0007871374 551100 46.56 V19N2310 11/13/2018 0007903195 551100 96.48 V19N2967 12/11/2018 0007927639 551100 112.92 V19N3568 01/08/2019 0007952254 551100 90.44 V19N4215 02/05/2019 0007977869 551100 67.84 V19N4907 03/05/2019 0008004173 551100 84.20 V19N5533 03/26/2019 0008021241 551100 85.68 V19N6847 05/21/2019 0008076632 551100 68.44 V19N7874 06/18/2019 0008106110 551100 182.93 V19N7874 06/18/2019 0008106110 551100 131.40 Total Fund Budget Unit 966.89 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0137 10/10/2018 0007872650 551100 46,918.00 V19S0429 12/12/2018 0007929380 551100 42,144.00 V19S0721 03/12/2019 0008010170 551100 29,503.00 V19S1013 04/10/2019 0008038045 551100 27,608.00 V19S1305 05/29/2019 0008086224 551100 33,984.00 Total Fund Budget Unit 180,157.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950420 07/03/2018 0007748523 551100 180,428.00 V1950706 07/27/2018 0007767422 551100 130,428.00 V1950992 08/29/2018 0007838412 551100 167,441.00 V1951278 09/26/2018 0007861392 551100 155,797.00 V1951564 10/29/2018 0007890965 551100 128,865.00 V1951850 11/28/2018 0007917477 551100 168,865.00 V1952136 12/27/2018 0007944727 551100 125,797.00 V1952708 02/26/2019 0007997957 551100 63,829.00 V1952993 03/27/2019 0008026198 551100 64,557.00 V1953278 04/26/2019 0008056534 551100 51,725.00 V1953848 06/19/2019 0008107895 551100 24,113.00 Total Account by Grant Year 1,261,845.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050137 07/02/2019 0008120797 551100 55,247.00 Total Account by Grant Year 55,247.00 0.00 Total Fund Budget Unit 1,317,092.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0340 09/26/2018 0007861652 551100 47,069.00 V19L0572 01/29/2019 0007972195 551100 45,888.00 V19L0804 06/19/2019 0008108631 551100 12,794.00 Total Account by Grant Year 105,751.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0108 07/02/2019 0008121053 551100 9,303.00 Total Account by Grant Year 9,303.00 0.00 Total Fund Budget Unit 115,054.00 0.00 Total State Aid 1,752,483.93 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0118 02/12/2019 0007983619 551100 2,646.00 Total Special Revenue State Aid 2,646.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2284 06/03/2019 0008089461 550100 11,514.00 Total Fund Budget Unit 11,514.00 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V19N1577 10/09/2018 0007871374 550100 13.11 Total Account by Grant Year 13.11 0.00

3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556

V19N2310 11/13/2018 0007903195 550100 25.15 V19N2967 12/11/2018 0007927639 550100 28.18 V19N3568 01/08/2019 0007952254 550100 25.56 V19N4215 02/05/2019 0007977869 550100 18.95 V19N4907 03/05/2019 0008004173 550100 24.62 V19N5533 03/26/2019 0008021241 550100 26.39 V19N6847 05/21/2019 0008076632 550100 19.46 V19N7874 06/18/2019 0008106110 550100 37.63 Total Account by Grant Year 205.94 0.00 Total Account 219.05 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1905469 03/20/2019 0008017168 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 419.05 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F2284 06/03/2019 0008089461 550100 5,918.00 Total Fund Budget Unit 5,918.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1577 10/09/2018 0007871374 550100 785.04 Total Account by Grant Year 785.04 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2310 11/13/2018 0007903195 550100 1,567.68 V19N2967 12/11/2018 0007927639 550100 2,025.49 V19N3568 01/08/2019 0007952254 550100 1,803.44 V19N4215 02/05/2019 0007977869 550100 1,442.88 V19N4907 03/05/2019 0008004173 550100 1,451.77 V19N5533 03/26/2019 0008021241 550100 1,733.08 V19N6847 05/21/2019 0008076632 550100 1,299.39 V19N7874 06/18/2019 0008106110 550100 2,814.53 Total Account by Grant Year 14,138.26 0.00 Total Fund Budget Unit 14,923.30 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1577 10/09/2018 0007871374 550100 2,430.28 Total Account by Grant Year 2,430.28 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2310 11/13/2018 0007903195 550100 5,029.44 V19N2967 12/11/2018 0007927639 550100 5,622.11 V19N3568 01/08/2019 0007952254 550100 4,634.97 V19N4215 02/05/2019 0007977869 550100 3,521.52 V19N4907 03/05/2019 0008004173 550100 4,330.25 V19N5533 03/26/2019 0008021241 550100 4,387.94 V19N6847 05/21/2019 0008076632 550100 3,610.87 V19N7874 06/18/2019 0008106110 550100 6,855.05 Total Account by Grant Year 37,992.15 0.00 Total Account 40,422.43 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1577 10/09/2018 0007871374 550100 273.54 Total Account by Grant Year 273.54 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2310 11/13/2018 0007903195 550100 566.82 V19N2967 12/11/2018 0007927639 550100 663.41 V19N3568 01/08/2019 0007952254 550100 531.34 V19N4215 02/05/2019 0007977869 550100 398.56 V19N4907 03/05/2019 0008004173 550100 494.68 V19N5533 03/26/2019 0008021241 550100 503.37 V19N6847 05/21/2019 0008076632 550100 402.09 V19N7874 06/18/2019 0008106110 550100 771.98 Total Account by Grant Year 4,332.25 0.00 Total Account 4,605.79 0.00 Total Fund Budget Unit 45,028.22 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0470 11/05/2018 0007896583 550100 7,758.00 Total Account by Grant Year 7,758.00 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0737 12/10/2018 0007925946 550100 14,297.00 V19F1016 01/07/2019 0007950442 550100 881.00 V19F2284 06/03/2019 0008089461 550100 9,591.00 Total Account by Grant Year 24,769.00 0.00 Total Fund Budget Unit 32,527.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900752 08/17/2018 0007807812 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 110,486.57 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0242 02/12/2019 0007982988 559900 121.00 Total Fund Budget Unit 121.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952422 01/29/2019 0007971844 551100 83,115.00 V1953563 06/14/2019 0008102087 551100 85,402.00 Total Fund Budget Unit 168,517.00 0.00 Total Other State Aid from 7000 168,638.00 0.00 Total Aid 2,034,254.50 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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