Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0337 USD 337 ROYAL VALLEY 0000047563
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 -307,641.00 J2210006 07/27/2020 N/A 551400 307,641.00 V21K0054 07/10/2020 0008451883 551100 307,641.00 V21K0416 10/12/2020 0008523771 551400 91,844.64 V21K0702 01/12/2021 0008597271 551400 212,948.03 V21K0988 04/12/2021 0008674704 551400 212,163.11 Total Fund Budget Unit 824,596.78 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0053 10/12/2020 0008523620 551100 1,628.00 V21H0096 10/28/2020 0008541364 551100 4,340.00 V21H0139 11/09/2020 0008548964 551100 1,628.00 V21H0182 11/25/2020 0008564444 551100 2,170.00 V21H0222 12/29/2020 0008588868 551100 2,170.00 V21H0263 01/27/2021 0008612529 551100 2,170.00 V21H0305 02/11/2021 0008623486 551100 1,627.00 V21H0345 02/24/2021 0008637106 551100 2,170.00 V21H0388 03/29/2021 0008664511 551100 2,170.00 V21H0430 04/12/2021 0008674553 551100 1,627.00 V21H0473 04/28/2021 0008692541 551100 2,170.00 V21H0515 05/26/2021 0008717337 551100 2,170.00 Total Fund Budget Unit 26,040.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8157 06/15/2021 0008734034 551100 5,163.61 Total Fund Budget Unit 5,163.61 0.001000‑0440 000440 2021 Mentor Teacher
V21M0103 06/10/2021 0008729921 551100 5,481.00 Total Fund Budget Unit 5,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0130 10/12/2020 0008524057 551100 158,323.00 V21S0421 12/10/2020 0008573841 551100 158,952.00 V21S0712 03/10/2021 0008647826 551100 109,017.00 V21S1002 04/12/2021 0008674990 551100 108,952.00 V21S1293 05/26/2021 0008717486 551100 265,100.00 Total Fund Budget Unit 800,344.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150339 07/07/2020 0008449008 551100 1,621,191.00 V2150625 07/29/2020 0008467957 551100 953,947.00 V2150911 08/27/2020 0008490152 551100 432,438.00 V2151273 09/28/2020 0008513756 551100 526,025.00 V2151559 10/28/2020 0008541186 551100 545,270.00 V2151845 11/25/2020 0008564261 551100 538,855.00 V2152132 12/29/2020 0008588681 551100 526,025.00 V2152704 02/24/2021 0008636915 551100 152,140.00 V2152990 03/29/2021 0008664328 551100 153,876.00 V2153276 04/28/2021 0008692359 551100 118,894.00 Total Account by Grant Year 5,568,661.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250130 07/06/2021 N/A 551100 85,969.00 Total Account by Grant Year 85,969.00 0.00 Total Fund Budget Unit 5,654,630.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0328 09/28/2020 0008514041 551100 644,754.00 V21L0560 01/27/2021 0008612645 551100 620,127.00 V21L0792 06/21/2021 0008740632 551100 156,403.00 Total Account by Grant Year 1,421,284.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0096 07/06/2021 N/A 551100 117,747.00 Total Account by Grant Year 117,747.00 0.00 Total Fund Budget Unit 1,539,031.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0107 06/15/2021 0008733692 551100 2,968.00 Total Fund Budget Unit 2,968.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0069 02/18/2021 0008628417 551100 194,442.00 Total Fund Budget Unit 194,442.00 0.00 Total State Aid 9,052,696.39 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0188 09/10/2020 0008498985 551100 20,790.00 V21P0674 03/10/2021 0008647658 551100 10,395.00 V21P0939 06/17/2021 0008736660 551100 779.00 Total Special Revenue State Aid 31,964.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1259 01/04/2021 0008590742 550100 3,500.00 V21F1529 02/01/2021 0008615167 550100 1,400.00 V21F1795 03/08/2021 0008644442 550100 1,270.00 V21F2111 04/05/2021 0008669681 550100 1,000.00 V21F2369 05/03/2021 0008695257 550100 1,400.00 V21F2654 06/07/2021 0008725142 550100 6,238.00 Total Fund Budget Unit 14,808.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1760 10/27/2020 0008536411 550100 55,535.04 Total Account by Grant Year 55,535.04 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2079 11/10/2020 0008550034 550100 52,832.96 V21N3049 12/15/2020 0008576847 550100 45,194.24 V21N4124 01/26/2021 0008607568 550100 36,707.76 V21N4519 02/09/2021 0008621541 550100 47,183.64 V21N5251 03/09/2021 0008646399 550100 47,130.84 V21N6391 04/20/2021 0008682202 550100 60,464.82 V21N7064 05/18/2021 0008706514 550100 63,704.68 V21N7777 06/14/2021 0008731943 550100 40,160.63 Total Account by Grant Year 393,379.57 0.00 Total Account 448,914.61 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1760 10/27/2020 0008536411 550100 5,737.27 Total Account by Grant Year 5,737.27 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2079 11/10/2020 0008550034 550100 5,451.01 V21N3049 12/15/2020 0008576847 550100 4,657.07 V21N4124 01/26/2021 0008607568 550100 3,781.18 V21N4519 02/09/2021 0008621541 550100 4,857.53 V21N5251 03/09/2021 0008646399 550100 4,850.45 V21N6391 04/20/2021 0008682202 550100 6,204.18 V21N7064 05/18/2021 0008706514 550100 6,560.82 V21N7777 06/14/2021 0008731943 550100 4,134.34 Total Account by Grant Year 40,496.58 0.00 Total Account 46,233.85 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1256 10/06/2020 0008520422 550100 23.33 V21N1760 10/27/2020 0008536411 550100 258.06 Total Account by Grant Year 281.39 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2079 11/10/2020 0008550034 550100 249.84 V21N3049 12/15/2020 0008576847 550100 217.26 V21N4124 01/26/2021 0008607568 550100 177.32 V21N4519 02/09/2021 0008621541 550100 216.08 V21N5251 03/09/2021 0008646399 550100 216.80 V21N6391 04/20/2021 0008682202 550100 288.98 V21N7064 05/18/2021 0008706514 550100 290.30 V21N7777 06/14/2021 0008731943 550100 184.02 Total Account by Grant Year 1,840.60 0.00 Total Account 2,121.99 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2103031 06/02/2021 0008722211 550100 8,596.00 Total Account 8,596.00 0.00 Total Fund Budget Unit 505,866.45 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1529 02/01/2021 0008615167 550100 18,432.00 V21F1795 03/08/2021 0008644442 550100 21,734.00 V21F2654 06/07/2021 0008725142 550100 46,750.00 Total Account 86,916.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1529 02/01/2021 0008615167 550100 2,154.00 V21F2369 05/03/2021 0008695257 550100 10,076.00 Total Account 12,230.00 0.00 Total Fund Budget Unit 99,146.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1259 01/04/2021 0008590742 550100 4,500.00 Total Account by Grant Year 4,500.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2111 04/05/2021 0008669681 550100 3,500.00 V21F2654 06/07/2021 0008725142 550100 7,556.00 Total Account by Grant Year 11,056.00 0.00 Total Fund Budget Unit 15,556.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2654 06/07/2021 0008725142 550100 22,239.00 Total Fund Budget Unit 22,239.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1256 10/06/2020 0008520422 550100 526.03 V21N1256 10/06/2020 0008520422 550100 5,086.80 Total Fund Budget Unit 5,612.83 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0442 10/05/2020 0008518883 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0681 11/02/2020 0008543846 550100 15,000.00 V21F0953 12/07/2020 0008569928 550100 15,000.00 V21F1259 01/04/2021 0008590742 550100 10,000.00 V21F1529 02/01/2021 0008615167 550100 7,600.00 V21F1795 03/08/2021 0008644442 550100 12,000.00 V21F2111 04/05/2021 0008669681 550100 11,500.00 V21F2369 05/03/2021 0008695257 550100 12,400.00 V21F2654 06/07/2021 0008725142 550100 39,668.00 Total Account by Grant Year 123,168.00 0.00 Total Fund Budget Unit 133,168.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F1259 01/04/2021 0008590742 550100 706.10 Total Account by Grant Year 706.10 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1259 01/04/2021 0008590742 550100 1,793.90 V21F2111 04/05/2021 0008669681 550100 2,000.00 V21F2654 06/07/2021 0008725142 550100 5,626.00 Total Account by Grant Year 9,419.90 0.00 Total Fund Budget Unit 10,126.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101504 12/29/2020 0008588543 526900 200.00 Total Fund Budget Unit 200.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101321 12/16/2020 0008578017 550100 3,152.69 V2101524 12/29/2020 0008589438 550100 3,210.17 Total Fund Budget Unit 6,362.86 0.00 Total Federal Aid 813,085.14 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0127 02/10/2021 0008622685 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7000 007000 2021 State School District Finance
V2153848 06/21/2021 0008740380 551100 29,008.00 Total Fund Budget Unit 29,008.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152418 01/27/2021 0008612268 551100 198,108.00 V2153562 06/10/2021 0008729640 551100 117,949.00 Total Fund Budget Unit 316,057.00 0.00 Total Other State Aid from 7000 345,095.00 0.00 Total Aid 10,242,840.53 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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