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

D0330 USD 330 MISSION VALLEY 0000047746

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

State Aid

1000-0053 T400 2019 Special Education Services - SGF

V1907393 06/11/2019 0008097555 526610 25.00 V1907393 06/11/2019 0008097555 526610 25.00 Total Fund Budget Unit 50.00 0.00

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

V19K0140 07/11/2018 0007754666 551400 140,137.88 V19K0426 10/10/2018 0007872367 551400 128,843.21 V19K0697 01/10/2019 0007954266 551400 152,743.70 Total Fund Budget Unit 421,724.79 0.00

1000-0320 0320 2019 Food Service Aid

V19N1020 09/12/2018 0007847021 551100 67.76 V19N1579 10/09/2018 0007871376 551100 176.96 V19N2313 11/13/2018 0007903198 551100 209.80 V19N2970 12/11/2018 0007927642 551100 162.88 V19N3570 01/08/2019 0007952256 551100 141.76 V19N4218 02/05/2019 0007977872 551100 157.76 V19N4910 03/05/2019 0008004176 551100 156.64 V19N5621 04/02/2019 0008030568 551100 135.60 V19N7084 06/04/2019 0008091125 551100 197.20 V19N7349 06/11/2019 0008097669 551100 134.52 V19N7877 06/18/2019 0008106113 551100 359.55 Total Fund Budget Unit 1,900.43 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0102 06/12/2019 0008099738 551100 7,669.00 Total Fund Budget Unit 7,669.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0140 10/10/2018 0007872653 551100 176,969.00 V19S0432 12/12/2018 0007929383 551100 161,350.00 V19S0724 03/12/2019 0008010173 551100 112,986.00 V19S1016 04/10/2019 0008038048 551100 3,669.00 V19S1308 05/29/2019 0008086227 551100 104,551.00 Total Fund Budget Unit 559,525.00 0.00

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

V1950423 07/03/2018 0007748526 551100 177,161.00 V1950709 07/27/2018 0007767425 551100 177,161.00 V1950995 08/29/2018 0007838415 551100 263,830.00 V1951281 09/26/2018 0007861395 551100 302,819.00 V1951567 10/29/2018 0007890968 551100 310,205.00 V1951853 11/28/2018 0007917480 551100 310,205.00 V1952139 12/27/2018 0007944730 551100 302,819.00 V1952711 02/26/2019 0007997960 551100 276,595.00 V1952996 03/27/2019 0008026201 551100 273,203.00 V1953281 04/26/2019 0008056537 551100 218,897.00 V1953851 06/19/2019 0008107898 551100 91,142.00 Total Account by Grant Year 2,704,037.00 0.00

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

V2050140 07/02/2019 0008120800 551100 208,825.00 Total Account by Grant Year 208,825.00 0.00 Total Fund Budget Unit 2,912,862.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0343 09/26/2018 0007861655 551100 193,391.00 V19L0575 01/29/2019 0007972198 551100 190,982.00 V19L0807 06/19/2019 0008108634 551100 42,886.00 Total Account by Grant Year 427,259.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0111 07/02/2019 0008121056 551100 31,186.00 Total Account by Grant Year 31,186.00 0.00 Total Fund Budget Unit 458,445.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0117 06/19/2019 0008108161 551100 1,501.00 Total Fund Budget Unit 1,501.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0085 02/12/2019 0007983360 551100 46,827.00 Total Fund Budget Unit 46,827.00 0.00 Total State Aid 4,410,504.22 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0073 07/11/2018 0007754453 551100 8,381.00 Total Fund Budget Unit 8,381.00 0.00

2538-2030 2030 2019 State Safety

V19T0121 02/12/2019 0007983622 551100 4,557.00 Total Fund Budget Unit 4,557.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0063 07/27/2018 0007767616 551100 61,536.00 V19C0201 01/29/2019 0007972035 551100 11,538.00 V19C0282 03/27/2019 0008026350 551100 3,846.00 Total Fund Budget Unit 76,920.00 0.00 Total Special Revenue State Aid 89,858.00 0.00

Federal Aid

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

V19F1019 01/07/2019 0007952084 550100 12,215.00 Total Fund Budget Unit 12,215.00 0.00

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

V19N1579 10/09/2018 0007871376 550100 47.76 Total Account by Grant Year 47.76 0.00

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

V19N2313 11/13/2018 0007903198 550100 52.96 V19N2970 12/11/2018 0007927642 550100 41.83 V19N3570 01/08/2019 0007952256 550100 35.66 V19N4218 02/05/2019 0007977872 550100 40.30 V19N4910 03/05/2019 0008004176 550100 34.22 V19N5621 04/02/2019 0008030568 550100 40.29 V19N7084 06/04/2019 0008091125 550100 64.31 V19N7349 06/11/2019 0008097669 550100 41.53 Total Account by Grant Year 351.10 0.00 Total Account 398.86 0.00

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

V1905439 03/20/2019 0008017138 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 598.86 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F1019 01/07/2019 0007952084 550100 97,126.00 Total Account 97,126.00 0.00

3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A

V19F1019 01/07/2019 0007952084 550100 8,865.00 Total Account 8,865.00 0.00 Total Fund Budget Unit 105,991.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0473 11/05/2018 0007896585 550100 8,327.00 Total Account by Grant Year 8,327.00 0.00

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

V19F0740 12/10/2018 0007925948 550100 3,023.00 Total Account by Grant Year 3,023.00 0.00 Total Fund Budget Unit 11,350.00 0.00

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

V19N1020 09/12/2018 0007847021 550100 342.76 V19N1020 09/12/2018 0007847021 550100 602.71 V19N1579 10/09/2018 0007871376 550100 1,397.08 V19N1579 10/09/2018 0007871376 550100 1,668.80 Total Account by Grant Year 4,011.35 0.00

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

V19N2313 11/13/2018 0007903198 550100 1,943.51 V19N2313 11/13/2018 0007903198 550100 1,495.26 V19N2970 12/11/2018 0007927642 550100 1,512.97 V19N2970 12/11/2018 0007927642 550100 1,154.31 V19N3570 01/08/2019 0007952256 550100 1,303.14 V19N3570 01/08/2019 0007952256 550100 972.99 V19N4218 02/05/2019 0007977872 550100 1,471.08 V19N4218 02/05/2019 0007977872 550100 1,149.17 V19N4910 03/05/2019 0008004176 550100 1,405.74 V19N4910 03/05/2019 0008004176 550100 1,105.26 V19N5621 04/02/2019 0008030568 550100 1,302.41 V19N5621 04/02/2019 0008030568 550100 938.06 V19N7084 06/04/2019 0008091125 550100 2,061.93 V19N7084 06/04/2019 0008091125 550100 1,369.59 V19N7349 06/11/2019 0008097669 550100 1,389.68 V19N7349 06/11/2019 0008097669 550100 886.49 Total Account by Grant Year 21,461.59 0.00 Total Fund Budget Unit 25,472.94 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1020 09/12/2018 0007847021 550100 2,674.98 V19N1579 10/09/2018 0007871376 550100 7,060.28 Total Account by Grant Year 9,735.26 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2313 11/13/2018 0007903198 550100 7,844.25 V19N2970 12/11/2018 0007927642 550100 6,007.04 V19N3570 01/08/2019 0007952256 550100 5,217.48 V19N4218 02/05/2019 0007977872 550100 5,847.48 V19N4910 03/05/2019 0008004176 550100 5,832.92 V19N5621 04/02/2019 0008030568 550100 5,075.30 V19N7084 06/04/2019 0008091125 550100 7,407.10 V19N7349 06/11/2019 0008097669 550100 4,991.71 Total Account by Grant Year 48,223.28 0.00 Total Account 57,958.54 0.00

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

V19N1020 09/12/2018 0007847021 550100 398.09 V19N1579 10/09/2018 0007871376 550100 1,039.64 Total Account by Grant Year 1,437.73 0.00

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

V19N2313 11/13/2018 0007903198 550100 1,232.58 V19N2970 12/11/2018 0007927642 550100 956.92 V19N3570 01/08/2019 0007952256 550100 832.84 V19N4218 02/05/2019 0007977872 550100 926.84 V19N4910 03/05/2019 0008004176 550100 920.26 V19N5621 04/02/2019 0008030568 550100 796.65 V19N7084 06/04/2019 0008091125 550100 1,158.55 V19N7349 06/11/2019 0008097669 550100 790.31 Total Account by Grant Year 7,614.95 0.00 Total Account 9,052.68 0.00 Total Fund Budget Unit 67,011.22 0.00

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

V19F0473 11/05/2018 0007896585 550100 14,776.00 V19F0740 12/10/2018 0007925948 550100 15,339.00 V19F2287 06/03/2019 0008089464 550100 14,994.00 Total Fund Budget Unit 45,109.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F1019 01/07/2019 0007952084 550100 7,797.00 Total Fund Budget Unit 7,797.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0034 07/16/2018 0007758502 550100 1,000.00 V19F0121 08/06/2018 0007776921 550100 5,000.00 Total Fund Budget Unit 6,000.00 0.00 Total Federal Aid 281,545.02 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0245 02/12/2019 0007982991 559900 21.00 Total Fund Budget Unit 21.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952425 01/29/2019 0007971847 551100 360,167.00 V1953566 06/14/2019 0008102090 551100 322,808.00 Total Fund Budget Unit 682,975.00 0.00 Total Other State Aid from 7000 682,996.00 0.00 Total Aid 5,464,903.24 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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