Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0212 USD 212 NORTHERN VALLEY 0000047740
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0649 06/02/2020 0008420627 551100 410.00 Total Fund Budget Unit 410.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0137 07/10/2019 0008126470 551100 50,371.57 V20K0423 10/09/2019 0008208728 551100 44,927.64 V20K0709 01/10/2020 0008294490 551100 49,433.45 V20K0995 04/10/2020 0008378589 551100 49,402.15 Total Fund Budget Unit 194,134.81 0.001000‑0235 0235 2020 School safety and security grants
V20A0254 07/15/2019 0008129151 551100 2,809.00 Total Fund Budget Unit 2,809.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1964 10/22/2019 0008220165 551100 47.04 V20N3046 12/10/2019 0008267797 551100 79.28 V20N3389 12/17/2019 0008273944 551100 89.12 V20N3615 01/07/2020 0008291511 551100 65.08 V20N4134 01/21/2020 0008301140 551100 52.48 V20N5780 04/07/2020 0008375647 551100 76.64 V20N6112 04/14/2020 0008381191 551100 67.36 V20N7158 06/02/2020 0008420875 551100 35.80 V20N7784 06/16/2020 0008432287 551100 305.89 Total Fund Budget Unit 818.69 0.001000‑0440 0440 2020 Mentor Teacher
V20M0101 06/10/2020 0008426973 551100 500.00 Total Fund Budget Unit 500.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0137 10/09/2019 0008209014 551100 28,277.00 V20S0428 12/11/2019 0008269081 551100 52,736.00 V20S0719 03/11/2020 0008354109 551100 29,356.00 V20S1010 04/10/2020 0008378874 551100 27,683.00 V20S1301 05/27/2020 0008416287 551100 35,372.00 Total Fund Budget Unit 173,424.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050422 07/03/2019 0008121462 551100 232,156.00 V2050708 07/29/2019 0008144272 551100 138,906.00 V2050994 08/28/2019 0008171229 551100 161,421.00 V2051280 09/26/2019 0008197631 551100 150,111.00 V2051566 10/29/2019 0008230196 551100 134,872.00 V2051852 11/26/2019 0008257323 551100 134,872.00 V2052138 12/27/2019 0008285004 551100 155,111.00 V2052709 02/27/2020 0008342239 551100 65,910.00 V2052994 03/27/2020 0008370533 551100 67,641.00 V2053279 04/28/2020 0008394841 551100 54,195.00 V2053849 06/23/2020 0008438430 551100 36,963.00 Total Account by Grant Year 1,332,158.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150137 07/02/2020 0008446367 551100 43,669.00 Total Account by Grant Year 43,669.00 0.00 Total Fund Budget Unit 1,375,827.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0339 09/26/2019 0008197891 551100 32,839.00 V20L0571 01/29/2020 0008313275 551100 31,846.00 V20L0803 06/19/2020 0008436297 551100 9,371.00 Total Account by Grant Year 74,056.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0107 07/02/2020 0008446621 551100 5,738.00 Total Account by Grant Year 5,738.00 0.00 Total Fund Budget Unit 79,794.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0120 06/15/2020 0008430203 551100 1,981.00 Total Fund Budget Unit 1,981.00 0.00 Total State Aid 1,829,698.50 0.00Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2002933 11/25/2019 0008252576 462110 25.00 Total Fund Budget Unit 25.00 0.002538‑2030 2030 2020 State Safety
V20T0114 02/11/2020 0008324853 551100 1,430.00 Total Fund Budget Unit 1,430.00 0.00 Total Special Revenue State Aid 1,455.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2377 06/01/2020 0008419073 550100 11,225.00 Total Fund Budget Unit 11,225.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1964 10/22/2019 0008220165 550100 12.67 Total Account by Grant Year 12.67 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N3046 12/10/2019 0008267797 550100 16.85 V20N3389 12/17/2019 0008273944 550100 25.44 V20N3615 01/07/2020 0008291511 550100 16.43 V20N4134 01/21/2020 0008301140 550100 16.00 V20N5780 04/07/2020 0008375647 550100 23.00 V20N6112 04/14/2020 0008381191 550100 18.91 V20N7158 06/02/2020 0008420875 550100 11.59 Total Account by Grant Year 128.22 0.00 Total Account 140.89 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0990 09/10/2019 0008179968 550100 1,047.55 Total Account by Grant Year 1,047.55 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7005 05/26/2020 0008411072 550100 9,125.92 V20N7562 06/15/2020 0008430404 550100 5,310.24 Total Account by Grant Year 14,436.16 0.00 Total Account 15,483.71 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0990 09/10/2019 0008179968 550100 109.78 Total Account by Grant Year 109.78 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7005 05/26/2020 0008411072 550100 936.52 V20N7562 06/15/2020 0008430404 550100 544.93 Total Account by Grant Year 1,481.45 0.00 Total Account 1,591.23 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0990 09/10/2019 0008179968 550100 4.31 Total Account by Grant Year 4.31 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7005 05/26/2020 0008411072 550100 46.23 V20N7562 06/15/2020 0008430404 550100 26.91 Total Account by Grant Year 73.14 0.00 Total Account 77.45 0.00 Total Fund Budget Unit 17,293.28 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2377 06/01/2020 0008419073 550100 4,975.00 Total Fund Budget Unit 4,975.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1964 10/22/2019 0008220165 550100 911.05 Total Account by Grant Year 911.05 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3046 12/10/2019 0008267797 550100 1,442.09 V20N3389 12/17/2019 0008273944 550100 2,027.04 V20N3615 01/07/2020 0008291511 550100 1,621.74 V20N4134 01/21/2020 0008301140 550100 1,304.16 V20N5780 04/07/2020 0008375647 550100 1,832.34 V20N6112 04/14/2020 0008381191 550100 1,632.50 V20N7158 06/02/2020 0008420875 550100 816.07 Total Account by Grant Year 10,675.94 0.00 Total Fund Budget Unit 11,586.99 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1964 10/22/2019 0008220165 550100 2,742.67 Total Account by Grant Year 2,742.67 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3046 12/10/2019 0008267797 550100 4,271.01 V20N3389 12/17/2019 0008273944 550100 4,566.74 V20N3615 01/07/2020 0008291511 550100 3,212.40 V20N4134 01/21/2020 0008301140 550100 2,545.68 V20N5780 04/07/2020 0008375647 550100 3,680.31 V20N6112 04/14/2020 0008381191 550100 3,439.55 V20N7158 06/02/2020 0008420875 550100 1,712.27 Total Account by Grant Year 23,427.96 0.00 Total Account 26,170.63 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1964 10/22/2019 0008220165 550100 279.30 Total Account by Grant Year 279.30 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3046 12/10/2019 0008267797 550100 470.73 V20N3389 12/17/2019 0008273944 550100 529.15 V20N3615 01/07/2020 0008291511 550100 386.41 V20N4134 01/21/2020 0008301140 550100 311.60 V20N5780 04/07/2020 0008375647 550100 455.05 V20N6112 04/14/2020 0008381191 550100 399.95 V20N7158 06/02/2020 0008420875 550100 212.56 Total Account by Grant Year 2,765.45 0.00 Total Account 3,044.75 0.00 Total Fund Budget Unit 29,215.38 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1545 03/02/2020 0008344858 550100 21,389.00 V20F1818 04/06/2020 0008374258 550100 10,045.00 Total Fund Budget Unit 31,434.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005296 03/19/2020 0008361723 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 105,929.65 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0425 02/18/2020 0008330665 559900 55.00 Total Fund Budget Unit 55.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052424 01/29/2020 0008312935 551100 85,825.00 V2053564 06/11/2020 0008428076 551100 76,340.00 Total Fund Budget Unit 162,165.00 0.00 Total Other State Aid from 7000 162,220.00 0.00 Total Aid 2,099,303.15 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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