Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0330 USD 330 MISSION VALLEY 0000047746
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
V20A0652 06/02/2020 0008420630 551100 584.00 Total Fund Budget Unit 584.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0140 07/10/2019 0008126473 551100 158,312.24 V20K0426 10/09/2019 0008208731 551100 131,917.29 V20K0712 01/10/2020 0008294493 551100 158,974.82 V20K0998 04/10/2020 0008378592 551100 140,663.12 Total Fund Budget Unit 589,867.47 0.001000‑0235 0235 2020 School safety and security grants
V20A0256 07/15/2019 0008129153 551100 8,344.00 Total Fund Budget Unit 8,344.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0922 09/10/2019 0008179907 551100 67.92 V20N1594 10/08/2019 0008207465 551100 185.88 V20N2414 11/12/2019 0008240944 551100 208.80 V20N3049 12/10/2019 0008267800 551100 149.72 V20N3997 01/14/2020 0008297218 551100 125.48 V20N4564 02/11/2020 0008324302 551100 150.36 V20N5292 03/10/2020 0008352641 551100 168.00 V20N6113 04/14/2020 0008381192 551100 71.36 V20N6900 05/19/2020 0008407765 551100 121.92 V20N7323 06/09/2020 0008425535 551100 41.32 V20N7787 06/16/2020 0008432290 551100 654.21 Total Fund Budget Unit 1,944.97 0.001000‑0440 0440 2020 Mentor Teacher
V20M0104 06/10/2020 0008426976 551100 6,903.00 Total Fund Budget Unit 6,903.00 0.001000‑0700 0700 2020 Special Education Services Aid
V2000051 07/10/2019 0008126330 551100 165,468.00 V20S0140 10/09/2019 0008209017 551100 176,981.00 V20S0431 12/11/2019 0008269084 551100 170,891.00 V20S0722 03/11/2020 0008354112 551100 115,098.00 V20S1013 04/10/2020 0008378877 551100 117,392.00 V20S1304 05/27/2020 0008416290 551100 200,037.00 Total Fund Budget Unit 945,867.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050425 07/03/2019 0008121465 551100 188,676.00 V2050711 07/29/2019 0008144275 551100 188,676.00 V2050997 08/28/2019 0008171232 551100 269,688.00 V2051283 09/26/2019 0008197634 551100 301,832.00 V2051569 10/29/2019 0008230199 551100 312,874.00 V2051855 11/26/2019 0008257326 551100 312,874.00 V2052141 12/27/2019 0008285007 551100 301,832.00 V2052712 02/27/2020 0008342242 551100 257,850.00 V2052997 03/27/2020 0008370536 551100 260,792.00 V2053282 04/28/2020 0008394844 551100 208,953.00 V2053852 06/23/2020 0008438433 551100 140,000.00 Total Account by Grant Year 2,744,047.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150140 07/02/2020 N/A 551100 165,400.00 Total Account by Grant Year 165,400.00 0.00 Total Fund Budget Unit 2,909,447.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0342 09/26/2019 0008197894 551100 174,746.00 V20L0574 01/29/2020 0008313278 551100 171,889.00 V20L0806 06/19/2020 0008436300 551100 55,962.00 Total Account by Grant Year 402,597.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0110 07/02/2020 N/A 551100 34,267.00 Total Account by Grant Year 34,267.00 0.00 Total Fund Budget Unit 436,864.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0123 06/15/2020 0008430206 551100 3,307.00 Total Fund Budget Unit 3,307.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0086 02/11/2020 0008324542 551100 40,786.00 Total Fund Budget Unit 40,786.00 0.00 Total State Aid 4,943,914.44 0.00Special Revenue State Aid
2880‑2880 2880 2020 School District Capital Improvement
V20C0059 07/29/2019 0008144464 551100 50,409.00 V20C0192 01/29/2020 0008313120 551100 9,452.00 V20C0267 03/27/2020 0008370684 551100 3,150.00 Total Special Revenue State Aid 63,011.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2101 05/04/2020 0008397733 550100 11,699.00 Total Fund Budget Unit 11,699.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1594 10/08/2019 0008207465 550100 39.92 Total Account by Grant Year 39.92 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2414 11/12/2019 0008240944 550100 45.35 V20N3049 12/10/2019 0008267800 550100 27.27 V20N3997 01/14/2020 0008297218 550100 24.77 V20N4564 02/11/2020 0008324302 550100 32.54 V20N5292 03/10/2020 0008352641 550100 35.69 V20N6113 04/14/2020 0008381192 550100 12.27 Total Account by Grant Year 177.89 0.00 Total Account 217.81 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004856 03/02/2020 0008344722 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 417.81 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2380 06/01/2020 0008419076 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0820 12/09/2019 0008265543 550100 96,142.00 Total Account 96,142.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2380 06/01/2020 0008419076 550100 8,865.00 Total Account 8,865.00 0.00 Total Fund Budget Unit 105,007.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0324 10/07/2019 0008205872 550100 3,100.00 Total Account by Grant Year 3,100.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0560 11/04/2019 0008234293 550100 1,887.00 V20F1080 01/06/2020 0008290017 550100 2,802.00 V20F1318 02/03/2020 0008316445 550100 1,798.00 Total Account by Grant Year 6,487.00 0.00 Total Fund Budget Unit 9,587.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0922 09/10/2019 0008179907 550100 329.98 V20N0922 09/10/2019 0008179907 550100 600.78 V20N1594 10/08/2019 0008207465 550100 1,295.14 V20N1594 10/08/2019 0008207465 550100 1,879.90 Total Account by Grant Year 4,105.80 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2414 11/12/2019 0008240944 550100 1,387.70 V20N2414 11/12/2019 0008240944 550100 1,891.34 V20N3049 12/10/2019 0008267800 550100 996.19 V20N3049 12/10/2019 0008267800 550100 1,425.67 V20N3997 01/14/2020 0008297218 550100 772.31 V20N3997 01/14/2020 0008297218 550100 1,100.49 V20N4564 02/11/2020 0008324302 550100 893.05 V20N4564 02/11/2020 0008324302 550100 1,381.65 V20N5292 03/10/2020 0008352641 550100 1,043.49 V20N5292 03/10/2020 0008352641 550100 1,507.46 V20N6113 04/14/2020 0008381192 550100 375.56 V20N6113 04/14/2020 0008381192 550100 1,685.21 V20N6900 05/19/2020 0008407765 550100 5,608.32 V20N7323 06/09/2020 0008425535 550100 1,900.72 Total Account by Grant Year 21,969.16 0.00 Total Fund Budget Unit 26,074.96 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0922 09/10/2019 0008179907 550100 2,872.02 V20N1594 10/08/2019 0008207465 550100 7,569.63 Total Account by Grant Year 10,441.65 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2414 11/12/2019 0008240944 550100 7,697.41 V20N3049 12/10/2019 0008267800 550100 5,550.19 V20N3997 01/14/2020 0008297218 550100 4,694.33 V20N4564 02/11/2020 0008324302 550100 5,647.13 V20N5292 03/10/2020 0008352641 550100 6,200.24 V20N6113 04/14/2020 0008381192 550100 4,193.59 V20N6900 05/19/2020 0008407765 550100 10,607.04 V20N7323 06/09/2020 0008425535 550100 3,594.84 Total Account by Grant Year 48,184.77 0.00 Total Account 58,626.42 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0922 09/10/2019 0008179907 550100 403.28 V20N1594 10/08/2019 0008207465 550100 1,103.66 Total Account by Grant Year 1,506.94 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2414 11/12/2019 0008240944 550100 1,239.75 V20N3049 12/10/2019 0008267800 550100 888.96 V20N3997 01/14/2020 0008297218 550100 745.04 V20N4564 02/11/2020 0008324302 550100 892.76 V20N5292 03/10/2020 0008352641 550100 997.50 V20N6113 04/14/2020 0008381192 550100 423.70 V20N6900 05/19/2020 0008407765 550100 723.90 V20N7323 06/09/2020 0008425535 550100 245.34 Total Account by Grant Year 6,156.95 0.00 Total Account 7,663.89 0.00 Total Fund Budget Unit 66,290.31 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0324 10/07/2019 0008205872 550100 11,150.00 Total Account by Grant Year 11,150.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0560 11/04/2019 0008234293 550100 10,540.00 V20F0820 12/09/2019 0008265543 550100 8,147.00 V20F1080 01/06/2020 0008290017 550100 1,612.00 V20F1821 04/06/2020 0008374261 550100 11,578.00 V20F2101 05/04/2020 0008397733 550100 1,656.00 Total Account by Grant Year 33,533.00 0.00 Total Fund Budget Unit 44,683.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0820 12/09/2019 0008265543 550100 7,788.00 Total Fund Budget Unit 7,788.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006319 06/05/2020 0008423324 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 281,647.08 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0428 02/18/2020 0008330668 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052427 01/29/2020 0008312938 551100 335,759.00 V2053567 06/11/2020 0008428079 551100 289,146.00 Total Fund Budget Unit 624,905.00 0.00 Total Other State Aid from 7000 624,935.00 0.00 Total Aid 5,913,507.52 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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