Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0240 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 2020 Accreditation Advisory Council ‑ SGF
V2003253 12/12/2019 0008270342 526900 136.88 Total Fund Budget Unit 136.88 0.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0576 06/02/2020 0008420554 551100 1,151.00 Total Fund Budget Unit 1,151.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0061 07/10/2019 0008126394 551100 133,940.93 V20K0347 10/09/2019 0008208652 551100 138,685.33 V20K0633 01/10/2020 0008294414 551100 149,672.22 V20K0919 04/10/2020 0008378513 551100 146,799.80 Total Fund Budget Unit 569,098.28 0.001000‑0320 0320 2020 Food Service Aid
V20N1130 09/17/2019 0008186069 551100 171.56 V20N1789 10/15/2019 0008213695 551100 281.68 V20N2124 11/05/2019 0008236030 551100 304.56 V20N2994 12/10/2019 0008267745 551100 259.52 V20N3965 01/14/2020 0008297186 551100 175.96 V20N4525 02/11/2020 0008324263 551100 244.92 V20N5253 03/10/2020 0008352602 551100 260.20 V20N6464 05/05/2020 0008399079 551100 124.80 V20N6690 05/12/2020 0008403200 551100 142.64 V20N7305 06/09/2020 0008425517 551100 86.68 V20N7707 06/16/2020 0008432210 551100 1,048.55 Total Fund Budget Unit 3,101.07 0.001000‑0440 0440 2020 Mentor Teacher
V20M0045 06/10/2020 0008426917 551100 2,388.00 Total Fund Budget Unit 2,388.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0061 10/09/2019 0008208938 551100 128,568.00 V20S0352 12/11/2019 0008269005 551100 118,878.00 V20S0643 03/11/2020 0008354033 551100 81,610.00 V20S0934 04/10/2020 0008378798 551100 85,973.00 V20S1225 05/27/2020 0008416211 551100 179,098.00 Total Fund Budget Unit 594,127.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050346 07/03/2019 0008121386 551100 214,193.00 V2050632 07/29/2019 0008144196 551100 214,193.00 V2050918 08/28/2019 0008171153 551100 314,288.00 V2051204 09/26/2019 0008197555 551100 362,493.00 V2051490 10/29/2019 0008230120 551100 375,755.00 V2051776 11/26/2019 0008257247 551100 375,755.00 V2052062 12/27/2019 0008284928 551100 362,493.00 V2052633 02/27/2020 0008342163 551100 340,500.00 V2052918 03/27/2020 0008370457 551100 344,385.00 V2053203 04/28/2020 0008394765 551100 275,929.00 V2053773 06/23/2020 0008438354 551100 184,851.00 Total Account by Grant Year 3,364,835.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150061 07/02/2020 0008446291 551100 218,387.00 Total Account by Grant Year 218,387.00 0.00 Total Fund Budget Unit 3,583,222.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0288 09/26/2019 0008197840 551100 359,196.00 V20L0520 01/29/2020 0008313224 551100 358,251.00 V20L0752 06/19/2020 0008436246 551100 103,987.00 Total Account by Grant Year 821,434.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0056 07/02/2020 0008446570 551100 63,673.00 Total Account by Grant Year 63,673.00 0.00 Total Fund Budget Unit 885,107.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0056 06/15/2020 0008430139 551100 2,234.00 Total Fund Budget Unit 2,234.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0044 02/11/2020 0008324500 551100 98,478.00 Total Fund Budget Unit 98,478.00 0.00 Total State Aid 5,739,043.23 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0117 09/11/2019 0008181308 551100 12,229.00 V20P0553 03/11/2020 0008353926 551100 6,115.00 V20P0788 06/17/2020 0008433544 551100 6,114.00 Total Fund Budget Unit 24,458.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0042 07/29/2019 0008144447 551100 268,159.00 V20C0175 01/29/2020 0008313103 551100 12,835.00 Total Fund Budget Unit 280,994.00 0.00 Total Special Revenue State Aid 305,452.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0500 11/04/2019 0008234233 550100 1,822.00 Total Account by Grant Year 1,822.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1019 01/06/2020 0008289956 550100 2,187.00 V20F1748 04/06/2020 0008374188 550100 4,375.00 V20F2309 06/01/2020 0008419005 550100 4,374.00 Total Account by Grant Year 10,936.00 0.00 Total Fund Budget Unit 12,758.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1130 09/17/2019 0008186069 550100 16.89 V20N1789 10/15/2019 0008213695 550100 76.50 V20N2124 11/05/2019 0008236030 550100 26.19 Total Account by Grant Year 119.58 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2124 11/05/2019 0008236030 550100 50.69 V20N2994 12/10/2019 0008267745 550100 59.51 V20N3965 01/14/2020 0008297186 550100 41.98 V20N4525 02/11/2020 0008324263 550100 71.13 V20N5253 03/10/2020 0008352602 550100 68.50 V20N6464 05/05/2020 0008399079 550100 18.60 Total Account by Grant Year 310.41 0.00 Total Account 429.99 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1487 10/08/2019 0008207369 550100 750.63 V20N2860 12/03/2019 0008260816 550100 9.00 Total Account by Grant Year 759.63 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3308 12/17/2019 0008273866 550100 677.78 V20N4077 01/14/2020 0008297288 550100 184.61 V20N4835 02/18/2020 0008330842 550100 277.13 V20N5552 03/17/2020 0008359279 550100 334.09 V20N5876 04/07/2020 0008375732 550100 32.74 V20N6985 05/26/2020 0008411053 550100 1,341.51 V20N7511 06/15/2020 0008430354 550100 30.00 Total Account by Grant Year 2,877.86 0.00 Total Account 3,637.49 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004846 03/02/2020 0008344712 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 4,267.48 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0500 11/04/2019 0008234233 550100 1,674.00 V20F1019 01/06/2020 0008289956 550100 2,009.00 V20F1748 04/06/2020 0008374188 550100 4,018.00 V20F2309 06/01/2020 0008419005 550100 4,018.00 Total Fund Budget Unit 11,719.00 0.003527‑3870 5000 S367 2018 Supporting Effective Instruction (was Title IIA)‑Disc‑Summer Conferences S367A170015 17E CFDA 84.367A
V2000260 07/19/2019 0008133676 526900 150.00 Total Fund Budget Unit 150.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1130 09/17/2019 0008186069 550100 1,722.92 V20N1789 10/15/2019 0008213695 550100 3,116.27 V20N2124 11/05/2019 0008236030 550100 3,635.74 Total Account by Grant Year 8,474.93 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2994 12/10/2019 0008267745 550100 3,040.34 V20N3965 01/14/2020 0008297186 550100 2,178.14 V20N4525 02/11/2020 0008324263 550100 3,017.10 V20N5253 03/10/2020 0008352602 550100 3,169.39 V20N6464 05/05/2020 0008399079 550100 4,504.30 V20N6690 05/12/2020 0008403200 550100 7,845.20 V20N7305 06/09/2020 0008425517 550100 4,767.40 Total Account by Grant Year 28,521.87 0.00 Total Fund Budget Unit 36,996.80 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1130 09/17/2019 0008186069 550100 8,544.95 V20N1789 10/15/2019 0008213695 550100 14,001.04 V20N2124 11/05/2019 0008236030 550100 14,927.91 Total Account by Grant Year 37,473.90 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2994 12/10/2019 0008267745 550100 12,815.31 V20N3965 01/14/2020 0008297186 550100 8,775.54 V20N4525 02/11/2020 0008324263 550100 12,474.15 V20N5253 03/10/2020 0008352602 550100 13,326.37 V20N6464 05/05/2020 0008399079 550100 8,732.64 V20N6690 05/12/2020 0008403200 550100 12,409.68 V20N7305 06/09/2020 0008425517 550100 7,541.16 Total Account by Grant Year 76,074.85 0.00 Total Account 113,548.75 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1130 09/17/2019 0008186069 550100 1,018.64 V20N1789 10/15/2019 0008213695 550100 1,672.48 V20N2124 11/05/2019 0008236030 550100 1,808.33 Total Account by Grant Year 4,499.45 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2994 12/10/2019 0008267745 550100 1,540.90 V20N3965 01/14/2020 0008297186 550100 1,044.76 V20N4525 02/11/2020 0008324263 550100 1,454.21 V20N5253 03/10/2020 0008352602 550100 1,544.94 V20N6464 05/05/2020 0008399079 550100 741.00 V20N6690 05/12/2020 0008403200 550100 846.93 V20N7305 06/09/2020 0008425517 550100 514.66 Total Account by Grant Year 7,687.40 0.00 Total Account 12,186.85 0.00 Total Fund Budget Unit 125,735.60 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0500 11/04/2019 0008234233 550100 10,858.00 V20F1019 01/06/2020 0008289956 550100 13,030.00 V20F1748 04/06/2020 0008374188 550100 26,061.00 V20F2309 06/01/2020 0008419005 550100 26,061.00 Total Fund Budget Unit 76,010.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0500 11/04/2019 0008234233 550100 465.00 Total Fund Budget Unit 465.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004482 02/12/2020 0008325637 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 268,301.88 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0383 02/18/2020 0008330623 559900 16.00 Total Fund Budget Unit 16.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052348 01/29/2020 0008312859 551100 443,380.00 V2053488 06/11/2020 0008428000 551100 381,777.00 Total Fund Budget Unit 825,157.00 0.00 Total Other State Aid from 7000 825,173.00 0.00 Total Aid 7,137,970.11 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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