Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0212 USD 212 NORTHERN VALLEY 0000047740
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2021 General Revenue Special Education Refunds
S2100227 12/04/2020 N/A 469010 1,902.00 Total Fund Budget Unit 0.00 1,902.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -45,133.18 J2210007 07/27/2020 N/A 551400 45,133.18 V21K0137 07/10/2020 0008451966 551100 45,133.18 V21K0312 10/12/2020 0008523667 551400 45,585.93 V21K0598 01/12/2021 0008597167 551400 48,089.01 V21K0884 04/12/2021 0008674600 551400 45,437.11 Total Fund Budget Unit 184,245.23 0.001000‑0320 000320 2021 Food Service Aid
V21N8053 06/15/2021 0008733930 551100 835.19 Total Fund Budget Unit 835.19 0.001000‑0440 000440 2021 Mentor Teacher
V21M0017 06/10/2021 0008729835 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0026 10/12/2020 0008523953 551100 42,808.00 V21S0317 12/10/2020 0008573737 551100 38,763.00 V21S0608 03/10/2021 0008647722 551100 27,196.00 V21S0898 04/12/2021 0008674886 551100 27,380.00 V21S1189 05/26/2021 0008717382 551100 40,475.00 Total Fund Budget Unit 176,622.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150422 07/07/2020 0008449091 551100 239,121.00 V2150708 07/29/2020 0008468039 551100 153,073.00 V2150994 08/27/2020 0008490235 551100 138,811.00 V2151169 09/28/2020 0008513652 551100 138,916.00 V2151455 10/28/2020 0008541082 551100 133,633.00 V2151741 11/25/2020 0008564157 551100 132,061.00 V2152028 12/29/2020 0008588577 551100 128,916.00 V2153172 04/28/2021 0008692255 551100 48,770.00 Total Account by Grant Year 1,113,301.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250026 07/06/2021 N/A 551100 60,704.00 Total Account by Grant Year 60,704.00 0.00 Total Fund Budget Unit 1,174,005.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0248 09/28/2020 0008513961 551100 13,364.00 V21L0480 01/27/2021 0008612565 551100 12,480.00 V21L0712 06/21/2021 0008740552 551100 3,299.00 Total Account by Grant Year 29,143.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0016 07/06/2021 N/A 551100 2,483.00 Total Account by Grant Year 2,483.00 0.00 Total Fund Budget Unit 31,626.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0020 06/15/2021 0008733605 551100 183.00 Total Fund Budget Unit 183.00 0.00 Total State Aid 1,568,997.42 1,902.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0013 02/11/2021 0008623638 551100 2,652.00 Total Special Revenue State Aid 2,652.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2565 06/07/2021 0008725053 550100 11,441.00 Total Fund Budget Unit 11,441.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N3175 12/15/2020 0008576961 550100 18.38 V21N3454 01/05/2021 0008592373 550100 14.27 V21N5066 03/09/2021 0008646229 550100 13.27 V21N5732 04/06/2021 0008671284 550100 15.38 V21N7843 06/14/2021 0008732002 550100 28.22 Total Account 89.52 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1786 10/27/2020 0008536437 550100 13,054.40 Total Account by Grant Year 13,054.40 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2847 12/08/2020 0008571547 550100 9,639.36 V21N3762 01/12/2021 0008597598 550100 8,641.36 V21N4472 02/09/2021 0008621494 550100 7,007.36 V21N5183 03/09/2021 0008646331 550100 9,424.70 V21N5778 04/06/2021 0008671325 550100 8,748.33 V21N7753 06/14/2021 0008731919 550100 14,951.84 Total Account by Grant Year 58,412.95 0.00 Total Account 71,467.35 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1786 10/27/2020 0008536437 550100 1,343.82 Total Account by Grant Year 1,343.82 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2847 12/08/2020 0008571547 550100 990.18 V21N3762 01/12/2021 0008597598 550100 887.95 V21N4472 02/09/2021 0008621494 550100 720.35 V21N5183 03/09/2021 0008646331 550100 966.33 V21N5778 04/06/2021 0008671325 550100 897.86 V21N7753 06/14/2021 0008731919 550100 1,532.59 Total Account by Grant Year 5,995.26 0.00 Total Account 7,339.08 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1786 10/27/2020 0008536437 550100 63.60 Total Account by Grant Year 63.60 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2847 12/08/2020 0008571547 550100 48.24 V21N3762 01/12/2021 0008597598 550100 43.07 V21N4472 02/09/2021 0008621494 550100 34.74 V21N5183 03/09/2021 0008646331 550100 45.47 V21N5778 04/06/2021 0008671325 550100 41.69 V21N7753 06/14/2021 0008731919 550100 72.40 Total Account by Grant Year 285.61 0.00 Total Account 349.21 0.00 Total Fund Budget Unit 79,245.16 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0193 08/03/2020 0008470651 550100 14,500.00 V21F1860 03/08/2021 0008644507 550100 1,680.00 V21F2025 04/05/2021 0008669595 550100 9,942.00 Total Account 26,122.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1860 03/08/2021 0008644507 550100 3,121.00 Total Account 3,121.00 0.00 Total Fund Budget Unit 29,243.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2565 06/07/2021 0008725053 550100 5,637.00 Total Fund Budget Unit 5,637.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1665 10/20/2020 0008530273 550100 25.12 Total Fund Budget Unit 25.12 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0748 11/02/2020 0008543913 550100 6,773.00 V21F1029 12/07/2020 0008570004 550100 9,564.00 V21F1860 03/08/2021 0008644507 550100 1,727.00 V21F2565 06/07/2021 0008725053 550100 14,577.00 Total Fund Budget Unit 32,641.00 0.00 Total Federal Aid 158,232.28 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0061 02/10/2021 0008622619 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153744 06/21/2021 0008740276 551100 20,483.00 Total Fund Budget Unit 20,483.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152314 01/27/2021 0008612164 551100 78,367.00 V2152600 02/24/2021 0008636811 551100 60,183.00 V2152886 03/29/2021 0008664224 551100 60,870.00 V2153458 06/10/2021 0008729536 551100 83,285.00 Total Fund Budget Unit 282,705.00 0.00 Total Other State Aid from 7000 303,198.00 0.00 Total Aid 2,033,079.70 1,902.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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