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

D0240 USD 240 TWIN VALLEY 0000047575

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

State Aid

1000-0053 M189 2019 Accreditation Advisory Council - SGF

V1901859 10/05/2018 0007869011 526900 128.62 V1903331 12/11/2018 0007927406 526900 132.98 V1906661 05/06/2019 0008063063 526900 128.62 Total Fund Budget Unit 390.22 0.00

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

V19K0061 07/11/2018 0007754587 551400 121,026.42 V19K0347 10/10/2018 0007872288 551400 121,862.20 V19K0623 01/10/2019 0007954192 551400 126,484.31 Total Fund Budget Unit 369,372.93 0.00

1000-0320 0320 2019 Food Service Aid

V19N1151 09/18/2018 0007851863 551100 196.68 V19N1831 10/16/2018 0007877276 551100 311.72 V19N2251 11/13/2018 0007903136 551100 347.16 V19N2912 12/11/2018 0007927584 551100 317.84 V19N3529 01/08/2019 0007952215 551100 216.44 V19N4662 02/19/2019 0007988987 551100 320.48 V19N5147 03/12/2019 0008009751 551100 285.48 V19N5812 04/09/2019 0008036690 551100 217.28 V19N6332 05/07/2019 0008064771 551100 341.08 V19N7306 06/11/2019 0008097626 551100 232.44 V19N7797 06/18/2019 0008106033 551100 650.23 Total Fund Budget Unit 3,436.83 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0048 06/12/2019 0008099684 551100 4,338.00 Total Fund Budget Unit 4,338.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0061 10/10/2018 0007872574 551100 132,502.00 V19S0353 12/12/2018 0007929304 551100 123,517.00 V19S0645 03/12/2019 0008010094 551100 85,628.00 V19S0937 04/10/2019 0008037969 551100 84,621.00 V19S1229 05/29/2019 0008086148 551100 180,060.00 Total Fund Budget Unit 606,328.00 0.00

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

V1950344 07/03/2018 0007748447 551100 201,120.00 V1950630 07/27/2018 0007767346 551100 201,120.00 V1950916 08/29/2018 0007838336 551100 302,493.00 V1951202 09/26/2018 0007861316 551100 342,252.00 V1951488 10/29/2018 0007890889 551100 350,600.00 V1951774 11/28/2018 0007917401 551100 350,600.00 V1952060 12/27/2018 0007944651 551100 342,252.00 V1952632 02/26/2019 0007997881 551100 323,990.00 V1952917 03/27/2019 0008026122 551100 327,687.00 V1953202 04/26/2019 0008056458 551100 262,550.00 V1953772 06/19/2019 0008107819 551100 111,803.00 Total Account by Grant Year 3,116,467.00 0.00

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

V2050061 07/02/2019 0008120721 551100 256,166.00 Total Account by Grant Year 256,166.00 0.00 Total Fund Budget Unit 3,372,633.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0288 09/26/2018 0007861600 551100 354,630.00 V19L0520 01/29/2019 0007972143 551100 354,630.00 V19L0752 06/19/2019 0008108579 551100 99,388.00 Total Account by Grant Year 808,648.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0056 07/02/2019 0008121001 551100 72,273.00 Total Account by Grant Year 72,273.00 0.00 Total Fund Budget Unit 880,921.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0051 06/19/2019 0008108095 551100 2,340.00 Total Fund Budget Unit 2,340.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0043 02/12/2019 0007983318 551100 92,607.00 Total Fund Budget Unit 92,607.00 0.00 Total State Aid 5,332,366.98 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0064 09/12/2018 0007847082 551100 12,145.00 V19P0213 03/12/2019 0008009988 551100 6,073.00 V19P0316 06/17/2019 0008103977 551100 6,072.00 Total Fund Budget Unit 24,290.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0042 07/27/2018 0007767595 551100 248,556.00 V19C0182 01/29/2019 0007972016 551100 16,223.00 Total Fund Budget Unit 264,779.00 0.00 Total Special Revenue State Aid 289,069.00 0.00

Federal Aid

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

V19F1214 02/04/2019 0007977758 550100 4,372.00 V19F1706 04/08/2019 0008036564 550100 4,372.00 V19F2216 06/03/2019 0008089393 550100 4,372.00 Total Fund Budget Unit 13,116.00 0.00

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

V19N1151 09/18/2018 0007851863 550100 31.99 V19N1831 10/16/2018 0007877276 550100 47.27 Total Account by Grant Year 79.26 0.00

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

V19N2251 11/13/2018 0007903136 550100 54.87 V19N2912 12/11/2018 0007927584 550100 47.84 V19N3529 01/08/2019 0007952215 550100 34.53 V19N4662 02/19/2019 0007988987 550100 42.57 V19N5147 03/12/2019 0008009751 550100 38.66 V19N5812 04/09/2019 0008036690 550100 26.71 V19N6332 05/07/2019 0008064771 550100 52.95 V19N7306 06/11/2019 0008097626 550100 35.48 Total Account by Grant Year 333.61 0.00 Total Account 412.87 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N2701 12/04/2018 0007922492 550100 684.83 Total Account by Grant Year 684.83 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3117 12/11/2018 0007927771 550100 471.21 V19N3438 01/08/2019 0007952141 550100 579.60 V19N5277 03/12/2019 0008009871 550100 986.47 V19N6043 04/16/2019 0008043053 550100 365.92 V19N6473 05/07/2019 0008064900 550100 664.02 V19N6943 05/28/2019 0008081773 550100 317.37 V19N7562 06/17/2019 0008103874 550100 6.00 Total Account by Grant Year 3,390.59 0.00 Total Account 4,075.42 0.00

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

V1905453 03/20/2019 0008017152 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 4,688.29 0.00

3323-0530 0530 2019 TANF- KS Parent Education Program 93.55893.558 CFDA 93.558

S1900169 10/09/2018 N/A 550100 -3,360.00 Total Fund Budget Unit 0.00 -3,360.00

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

V19F1214 02/04/2019 0007977758 550100 4,270.00 V19F1706 04/08/2019 0008036564 550100 4,270.00 V19F2216 06/03/2019 0008089393 550100 4,270.00 Total Fund Budget Unit 12,810.00 0.00

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

V19N1151 09/18/2018 0007851863 550100 2,499.89 V19N1831 10/16/2018 0007877276 550100 3,925.84 Total Account by Grant Year 6,425.73 0.00

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

V19N2251 11/13/2018 0007903136 550100 4,369.21 V19N2912 12/11/2018 0007927584 550100 3,651.28 V19N3529 01/08/2019 0007952215 550100 2,516.91 V19N4662 02/19/2019 0007988987 550100 3,623.94 V19N5147 03/12/2019 0008009751 550100 3,436.74 V19N5812 04/09/2019 0008036690 550100 2,737.64 V19N6332 05/07/2019 0008064771 550100 4,042.96 V19N7306 06/11/2019 0008097626 550100 2,726.24 Total Account by Grant Year 27,104.92 0.00 Total Fund Budget Unit 33,530.65 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1151 09/18/2018 0007851863 550100 9,682.69 V19N1831 10/16/2018 0007877276 550100 15,236.01 Total Account by Grant Year 24,918.70 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2251 11/13/2018 0007903136 550100 16,053.43 V19N2912 12/11/2018 0007927584 550100 14,599.62 V19N3529 01/08/2019 0007952215 550100 10,116.87 V19N4662 02/19/2019 0007988987 550100 15,107.44 V19N5147 03/12/2019 0008009751 550100 13,853.69 V19N5812 04/09/2019 0008036690 550100 10,293.04 V19N6332 05/07/2019 0008064771 550100 16,308.39 V19N7306 06/11/2019 0008097626 550100 11,327.87 Total Account by Grant Year 107,660.35 0.00 Total Account 132,579.05 0.00

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

V19N1151 09/18/2018 0007851863 550100 1,155.50 V19N1831 10/16/2018 0007877276 550100 1,831.36 Total Account by Grant Year 2,986.86 0.00

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

V19N2251 11/13/2018 0007903136 550100 2,039.57 V19N2912 12/11/2018 0007927584 550100 1,867.31 V19N3529 01/08/2019 0007952215 550100 1,271.59 V19N4662 02/19/2019 0007988987 550100 1,882.82 V19N5147 03/12/2019 0008009751 550100 1,677.20 V19N5812 04/09/2019 0008036690 550100 1,276.52 V19N6332 05/07/2019 0008064771 550100 2,003.85 V19N7306 06/11/2019 0008097626 550100 1,365.59 Total Account by Grant Year 13,384.45 0.00 Total Account 16,371.31 0.00 Total Fund Budget Unit 148,950.36 0.00

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

V19F1214 02/04/2019 0007977758 550100 24,410.00 V19F1706 04/08/2019 0008036564 550100 24,410.00 V19F2216 06/03/2019 0008089393 550100 24,409.00 Total Fund Budget Unit 73,229.00 0.00 Total Federal Aid 286,324.30 -3,360.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0194 02/12/2019 0007982940 559900 102.00 Total Fund Budget Unit 102.00 0.00

7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc

V1903751 12/27/2018 0007944541 559900 4,200.00 Total Fund Budget Unit 4,200.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952346 01/29/2019 0007971768 551100 421,882.00 V1953487 06/14/2019 0008102011 551100 395,988.00 Total Fund Budget Unit 817,870.00 0.00 Total Other State Aid from 7000 822,172.00 0.00 Total Aid 6,729,932.28 -3,360.00 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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