Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0330 USD 330 MISSION VALLEY 0000047746
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
J2210007 07/27/2020 N/A 551100 -142,858.45 J2210007 07/27/2020 N/A 551400 142,858.45 V21K0140 07/10/2020 0008451969 551100 142,858.45 V21K0409 10/12/2020 0008523764 551400 120,399.54 V21K0695 01/12/2021 0008597264 551400 153,734.07 V21K0981 04/12/2021 0008674697 551400 136,905.22 Total Fund Budget Unit 553,897.28 0.001000‑0180 000180 2021 Education Super Highway
V2101786 02/03/2021 0008617810 551100 32,500.00 Total Fund Budget Unit 32,500.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1162 10/06/2020 0008520344 551100 67.60 V21N6761 05/11/2021 0008701531 551100 33.80 V21N8150 06/15/2021 0008734027 551100 2,138.44 Total Fund Budget Unit 2,239.84 0.001000‑0440 000440 2021 Mentor Teacher
V21M0096 06/10/2021 0008729914 551100 3,443.00 Total Fund Budget Unit 3,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0123 10/12/2020 0008524050 551100 160,199.00 V21S0414 12/10/2020 0008573834 551100 154,758.00 V21S0705 03/10/2021 0008647819 551100 104,742.00 V21S0995 04/12/2021 0008674983 551100 107,876.00 V21S1286 05/26/2021 0008717479 551100 231,978.00 Total Fund Budget Unit 759,553.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150425 07/07/2020 0008450369 551100 194,336.00 V2150711 07/29/2020 0008468042 551100 194,336.00 V2150997 08/27/2020 0008490238 551100 268,824.00 V2151266 09/28/2020 0008513749 551100 299,787.00 V2151552 10/28/2020 0008541179 551100 310,755.00 V2151838 11/25/2020 0008564254 551100 307,099.00 V2152125 12/29/2020 0008588674 551100 299,787.00 V2152697 02/24/2021 0008636908 551100 232,954.00 V2152983 03/29/2021 0008664321 551100 235,612.00 V2153269 04/28/2021 0008692352 551100 188,778.00 Total Account by Grant Year 2,532,268.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250123 07/06/2021 N/A 551100 198,267.00 Total Account by Grant Year 198,267.00 0.00 Total Fund Budget Unit 2,730,535.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0323 09/28/2020 0008514036 551100 166,295.00 V21L0555 01/27/2021 0008612640 551100 163,293.00 V21L0787 06/21/2021 0008740627 551100 39,855.00 Total Account by Grant Year 369,443.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0091 07/06/2021 N/A 551100 30,005.00 Total Account by Grant Year 30,005.00 0.00 Total Fund Budget Unit 399,448.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0064 02/18/2021 0008628412 551100 38,890.00 Total Fund Budget Unit 38,890.00 0.00 Total State Aid 4,520,506.12 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0081 02/11/2021 0008623706 551100 3,060.00 Total Fund Budget Unit 3,060.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0058 07/29/2020 0008468229 551100 46,222.00 V21C0176 01/27/2021 0008612452 551100 8,667.00 V21C0252 03/29/2021 0008664488 551100 2,889.00 Total Fund Budget Unit 57,778.00 0.00 Total Special Revenue State Aid 60,838.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2648 06/07/2021 0008725136 550100 12,048.00 Total Fund Budget Unit 12,048.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2465 11/19/2020 0008555963 550100 18.83 V21N3176 12/15/2020 0008576962 550100 15.59 V21N3609 01/12/2021 0008597461 550100 13.84 V21N4733 02/16/2021 0008626768 550100 20.48 V21N5092 03/09/2021 0008646255 550100 23.25 V21N6298 04/20/2021 0008682130 550100 25.53 V21N6761 05/11/2021 0008701531 550100 32.21 V21N7870 06/14/2021 0008732029 550100 16.36 Total Account 166.09 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2120 11/10/2020 0008550075 550100 26,076.08 V21N2850 12/08/2020 0008571550 550100 19,253.76 V21N3765 01/12/2021 0008597601 550100 16,748.96 V21N4516 02/09/2021 0008621538 550100 26,077.26 V21N5248 03/09/2021 0008646396 550100 23,719.65 V21N6090 04/13/2021 0008676615 550100 26,208.97 V21N7061 05/18/2021 0008706511 550100 30,644.62 V21N7507 06/08/2021 0008728040 550100 17,383.84 Total Account 186,113.14 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2120 11/10/2020 0008550075 550100 2,678.76 V21N2850 12/08/2020 0008571550 550100 1,976.00 V21N3765 01/12/2021 0008597601 550100 1,718.57 V21N4516 02/09/2021 0008621538 550100 2,671.06 V21N5248 03/09/2021 0008646396 550100 2,429.40 V21N6090 04/13/2021 0008676615 550100 2,683.93 V21N7061 05/18/2021 0008706511 550100 3,137.59 V21N7507 06/08/2021 0008728040 550100 1,779.66 Total Account 19,074.97 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1290 10/06/2020 0008520456 550100 110.93 Total Account by Grant Year 110.93 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2120 11/10/2020 0008550075 550100 130.40 V21N2850 12/08/2020 0008571550 550100 97.44 V21N3765 01/12/2021 0008597601 550100 84.99 V21N4516 02/09/2021 0008621538 550100 127.37 V21N5248 03/09/2021 0008646396 550100 115.95 V21N6090 04/13/2021 0008676615 550100 128.37 V21N7061 05/18/2021 0008706511 550100 150.44 V21N7507 06/08/2021 0008728040 550100 85.46 Total Account by Grant Year 920.42 0.00 Total Account 1,031.35 0.00 Total Fund Budget Unit 206,385.55 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0194 08/03/2020 0008470652 550100 2,000.00 V21F0330 09/08/2020 0008496765 550100 1,437.00 V21F1032 12/07/2020 0008570007 550100 23,695.00 Total Account 27,132.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0194 08/03/2020 0008470652 550100 600.00 V21F1032 12/07/2020 0008570007 550100 12,498.00 Total Account 13,098.00 0.00 Total Fund Budget Unit 40,230.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1330 01/04/2021 0008590813 550100 98,751.00 Total Account 98,751.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1330 01/04/2021 0008590813 550100 1,000.00 V21F2105 04/05/2021 0008669675 550100 9,865.00 Total Account 10,865.00 0.00 Total Fund Budget Unit 109,616.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1599 02/01/2021 0008615237 550100 2,460.00 V21F2648 06/07/2021 0008725136 550100 7,609.00 Total Fund Budget Unit 10,069.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1162 10/06/2020 0008520344 550100 17.62 V21N1162 10/06/2020 0008520344 550100 357.56 V21N1162 10/06/2020 0008520344 550100 924.56 V21N1162 10/06/2020 0008520344 550100 3,063.66 V21N1290 10/06/2020 0008520456 550100 2,233.36 V21N1290 10/06/2020 0008520456 550100 21,773.20 Total Account 28,369.96 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1162 10/06/2020 0008520344 550100 414.06 Total Account 414.06 0.00 Total Fund Budget Unit 28,784.02 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0500 10/05/2020 0008518941 550100 4,358.00 Total Account by Grant Year 4,358.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0751 11/02/2020 0008543916 550100 13,307.00 V21F1032 12/07/2020 0008570007 550100 12,919.00 V21F2105 04/05/2021 0008669675 550100 1,313.00 V21F2648 06/07/2021 0008725136 550100 12,398.00 Total Account by Grant Year 39,937.00 0.00 Total Fund Budget Unit 44,295.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F1330 01/04/2021 0008590813 550100 7,796.00 Total Fund Budget Unit 7,796.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101098 11/19/2020 0008555817 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 459,323.57 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0122 02/10/2021 0008622680 559900 47.00 Total Fund Budget Unit 47.00 0.007393‑7000 007000 2021 State School District Finance
V2153841 06/21/2021 0008740373 551100 66,898.00 Total Fund Budget Unit 66,898.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152411 01/27/2021 0008612261 551100 331,766.00 V2153555 06/10/2021 0008729633 551100 272,017.00 Total Fund Budget Unit 603,783.00 0.00 Total Other State Aid from 7000 670,728.00 0.00 Total Aid 5,711,395.69 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
Back to the CPA State Funding Reports County