Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0240 USD 240 TWIN VALLEY 0000047575
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210006 07/27/2020 N/A 551100 -133,144.76 J2210006 07/27/2020 N/A 551400 133,144.76 V21K0061 07/10/2020 0008451890 551100 133,144.76 V21K0334 10/12/2020 0008523689 551400 137,310.30 V21K0620 01/12/2021 0008597189 551400 142,072.00 V21K0906 04/12/2021 0008674622 551400 140,640.17 Total Fund Budget Unit 553,167.23 0.001000‑0320 000320 2021 Food Service Aid
V21N1650 10/20/2020 0008530258 551100 394.24 V21N3150 12/15/2020 0008576936 551100 286.76 V21N3446 01/05/2021 0008592365 551100 274.72 V21N3592 01/12/2021 0008597444 551100 211.24 V21N4721 02/16/2021 0008626756 551100 293.48 V21N5075 03/09/2021 0008646238 551100 266.40 V21N5736 04/06/2021 0008671288 551100 288.76 V21N6740 05/11/2021 0008701510 551100 1,530.76 V21N7853 06/14/2021 0008732012 551100 294.60 V21N8075 06/15/2021 0008733952 551100 3,813.01 Total Fund Budget Unit 7,653.97 0.001000‑0440 000440 2021 Mentor Teacher
V21M0033 06/10/2021 0008729851 551100 2,617.00 Total Fund Budget Unit 2,617.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0048 10/12/2020 0008523975 551100 115,513.00 V21S0339 12/10/2020 0008573759 551100 105,784.00 V21S0630 03/10/2021 0008647744 551100 72,079.00 V21S0920 04/12/2021 0008674908 551100 74,016.00 V21S1211 05/26/2021 0008717404 551100 208,806.00 Total Fund Budget Unit 576,198.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150346 07/07/2020 0008449015 551100 220,619.00 V2150632 07/29/2020 0008467964 551100 220,619.00 V2150918 08/27/2020 0008490159 551100 326,220.00 V2151191 09/28/2020 0008513674 551100 363,663.00 V2151477 10/28/2020 0008541104 551100 376,968.00 V2151763 11/25/2020 0008564179 551100 372,533.00 V2152050 12/29/2020 0008588599 551100 363,663.00 V2152908 03/29/2021 0008664246 551100 341,465.00 V2153194 04/28/2021 0008692277 551100 273,590.00 Total Account by Grant Year 2,859,340.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250048 07/06/2021 N/A 551100 291,339.00 Total Account by Grant Year 291,339.00 0.00 Total Fund Budget Unit 3,150,679.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0264 09/28/2020 0008513977 551100 346,224.00 V21L0496 01/27/2021 0008612581 551100 345,756.00 V21L0728 06/21/2021 0008740568 551100 94,730.00 Total Account by Grant Year 786,710.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0032 07/06/2021 N/A 551100 71,316.00 Total Account by Grant Year 71,316.00 0.00 Total Fund Budget Unit 858,026.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0040 06/15/2021 0008733625 551100 3,002.00 Total Fund Budget Unit 3,002.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0021 02/18/2021 0008628369 551100 120,285.00 Total Fund Budget Unit 120,285.00 0.00 Total State Aid 5,271,628.20 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0172 09/10/2020 0008498969 551100 12,229.00 V21P0658 03/10/2021 0008647642 551100 6,115.00 V21P0923 06/17/2021 0008736644 551100 6,114.00 Total Fund Budget Unit 24,458.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0040 07/29/2020 0008468211 551100 240,445.00 V21C0155 01/27/2021 0008612431 551100 7,603.00 Total Fund Budget Unit 248,048.00 0.00 Total Special Revenue State Aid 272,506.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0448 10/05/2020 0008518889 550100 1,686.00 V21F0687 11/02/2020 0008543852 550100 1,686.00 V21F0959 12/07/2020 0008569934 550100 1,686.00 Total Account by Grant Year 5,058.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1536 02/01/2021 0008615174 550100 1,685.00 V21F1802 03/08/2021 0008644449 550100 2,247.00 V21F2045 04/05/2021 0008669615 550100 2,448.00 V21F2300 05/03/2021 0008695188 550100 2,047.00 Total Account by Grant Year 8,427.00 0.00 Total Fund Budget Unit 13,485.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N3150 12/15/2020 0008576936 550100 47.30 V21N3446 01/05/2021 0008592365 550100 41.81 V21N3592 01/12/2021 0008597444 550100 42.52 V21N4721 02/16/2021 0008626756 550100 38.64 V21N5075 03/09/2021 0008646238 550100 43.65 V21N5736 04/06/2021 0008671288 550100 50.61 V21N6740 05/11/2021 0008701510 550100 58.42 V21N7853 06/14/2021 0008732012 550100 38.82 Total Account 361.77 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1990 11/10/2020 0008565016 550100 1,009.77 Total Account by Grant Year 1,009.77 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2738 12/08/2020 0008571446 550100 755.65 V21N3389 01/05/2021 0008592315 550100 456.25 V21N3992 01/19/2021 0008601634 550100 179.80 V21N5477 03/16/2021 0008652136 550100 1,101.96 V21N6675 05/11/2021 0008701446 550100 1,050.49 V21N7974 06/15/2021 0008733852 550100 95.96 Total Account by Grant Year 3,640.11 0.00 Total Account 4,649.88 0.00 Total Fund Budget Unit 5,011.65 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0168 08/03/2020 0008470626 550100 63,165.00 Total Account 63,165.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0168 08/03/2020 0008470626 550100 9,375.00 Total Account 9,375.00 0.00 Total Fund Budget Unit 72,540.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0448 10/05/2020 0008518889 550100 1,707.00 Total Account by Grant Year 1,707.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0687 11/02/2020 0008543852 550100 1,707.00 V21F0959 12/07/2020 0008569934 550100 1,707.00 V21F1536 02/01/2021 0008615174 550100 1,707.00 V21F1802 03/08/2021 0008644449 550100 2,275.00 V21F2045 04/05/2021 0008669615 550100 2,276.00 V21F2300 05/03/2021 0008695188 550100 2,275.00 Total Account by Grant Year 11,947.00 0.00 Total Fund Budget Unit 13,654.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3150 12/15/2020 0008576936 550100 9,157.52 V21N3446 01/05/2021 0008592365 550100 8,705.52 V21N3592 01/12/2021 0008597444 550100 6,904.30 V21N4721 02/16/2021 0008626756 550100 7,487.38 V21N5075 03/09/2021 0008646238 550100 7,699.82 V21N5736 04/06/2021 0008671288 550100 9,238.88 V21N6740 05/11/2021 0008701510 550100 10,705.62 V21N7853 06/14/2021 0008732012 550100 6,827.46 Total Fund Budget Unit 66,726.50 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3150 12/15/2020 0008576936 550100 25,665.02 V21N3446 01/05/2021 0008592365 550100 24,587.44 V21N3592 01/12/2021 0008597444 550100 18,905.98 V21N4721 02/16/2021 0008626756 550100 26,266.46 V21N5075 03/09/2021 0008646238 550100 23,842.80 V21N5736 04/06/2021 0008671288 550100 25,844.02 V21N6740 05/11/2021 0008701510 550100 31,203.28 V21N7853 06/14/2021 0008732012 550100 17,577.80 Total Account 193,892.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1650 10/20/2020 0008530258 550100 64.29 V21N1650 10/20/2020 0008530258 550100 8,253.52 V21N1650 10/20/2020 0008530258 550100 35,284.48 Total Account 43,602.29 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1650 10/20/2020 0008530258 550100 2,414.73 Total Account by Grant Year 2,414.73 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3150 12/15/2020 0008576936 550100 1,756.41 V21N3446 01/05/2021 0008592365 550100 1,682.66 V21N3592 01/12/2021 0008597444 550100 1,293.85 V21N4721 02/16/2021 0008626756 550100 1,797.57 V21N5075 03/09/2021 0008646238 550100 1,631.70 V21N5736 04/06/2021 0008671288 550100 1,768.66 V21N6740 05/11/2021 0008701510 550100 2,135.42 V21N7853 06/14/2021 0008732012 550100 1,202.95 Total Account by Grant Year 13,269.22 0.00 Total Account 15,683.95 0.00 Total Fund Budget Unit 253,179.04 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0448 10/05/2020 0008518889 550100 11,646.00 Total Account by Grant Year 11,646.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0687 11/02/2020 0008543852 550100 11,646.00 V21F0959 12/07/2020 0008569934 550100 11,646.00 V21F1536 02/01/2021 0008615174 550100 11,646.00 V21F1802 03/08/2021 0008644449 550100 15,528.00 V21F2045 04/05/2021 0008669615 550100 15,528.00 V21F2300 05/03/2021 0008695188 550100 15,527.00 Total Account by Grant Year 81,521.00 0.00 Total Fund Budget Unit 93,167.00 0.00 Total Federal Aid 517,763.19 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153766 06/21/2021 0008740298 551100 98,303.00 Total Fund Budget Unit 98,303.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152336 01/27/2021 0008612186 551100 442,215.00 V2152622 02/24/2021 0008636833 551100 339,605.00 V2153480 06/10/2021 0008729558 551100 399,710.00 Total Fund Budget Unit 1,181,530.00 0.00 Total Other State Aid from 7000 1,279,833.00 0.00 Total Aid 7,341,730.39 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 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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