Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0212 USD 212 NORTHERN VALLEY 0000047740
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0026 07/12/2021 0008756870 551400 46,881.75 V22K0312 10/12/2021 0008838899 551400 40,380.48 V22K0598 01/11/2022 0008919941 551400 44,504.03 V22K0884 04/12/2022 0009007023 551400 50,972.49 Total Fund Budget Unit 182,738.75 0.001000‑0320 000320 2022 Food Service Aid
V22N2353 10/05/2021 0008833935 551100 51.92 V22N3826 12/14/2021 0008896480 551100 164.72 V22N4949 01/25/2022 0008930025 551100 72.20 V22N5883 02/22/2022 0008956989 551100 58.80 V22N6732 04/05/2022 0009000537 551100 73.64 V22N7778 04/26/2022 0009019888 551100 67.28 V22N8531 06/07/2022 0009063931 551100 121.44 V22N9012 06/14/2022 0009073203 551100 98.98 Total Fund Budget Unit 708.98 0.001000‑0440 000440 2022 Mentor Teacher
V22M0012 06/10/2022 0009069416 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0026 10/12/2021 0008839373 551100 38,472.00 V22S0317 12/10/2021 0008893608 551100 37,405.00 V22S0608 03/10/2022 0008976608 551100 24,418.00 V22S0898 04/12/2022 0009007587 551100 26,573.00 V22S1189 05/31/2022 0009057630 551100 36,103.00 Total Fund Budget Unit 162,971.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250312 07/07/2021 0008753773 551100 246,295.00 V2250598 07/28/2021 0008774739 551100 157,665.00 V2250884 08/27/2021 0008801027 551100 155,752.00 V2251456 10/27/2021 0008856041 551100 123,867.00 V2251742 11/24/2021 0008881972 551100 122,401.00 V2252028 12/28/2021 0008906190 551100 120,202.00 V2253172 04/27/2022 0009026790 551100 50,385.00 Total Account by Grant Year 976,567.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350026 07/06/2022 N/A 551100 42,264.00 Total Account by Grant Year 42,264.00 0.00 Total Fund Budget Unit 1,018,831.00 0.00 Total State Aid 1,366,249.73 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0019 02/10/2022 0008947965 551100 1,098.00 Total Special Revenue State Aid 1,098.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1531 02/07/2022 0008943403 550100 9,000.00 V22F2641 06/06/2022 0009062394 550100 2,549.00 Total Fund Budget Unit 11,549.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0823 08/24/2021 0008793733 550100 9,244.03 Total Account 9,244.03 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0823 08/24/2021 0008793733 550100 947.98 Total Account 947.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0823 08/24/2021 0008793733 550100 44.49 Total Account 44.49 0.00 Total Fund Budget Unit 10,236.50 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1263 01/03/2022 0008912415 550100 29,587.00 V22F1531 02/07/2022 0008943403 550100 8,000.00 V22F2082 04/04/2022 0008999050 550100 31,558.00 V22F2355 05/02/2022 0009028969 550100 8,000.00 V22F2641 06/06/2022 0009062394 550100 8,000.00 Total Account 85,145.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2082 04/04/2022 0008999050 550100 9,556.00 Total Account 9,556.00 0.00 Total Fund Budget Unit 94,701.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2641 06/06/2022 0009062394 550100 5,737.00 Total Fund Budget Unit 5,737.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2353 10/05/2021 0008833935 550100 2,617.64 Total Account by Grant Year 2,617.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3826 12/14/2021 0008896480 550100 8,616.29 V22N4949 01/25/2022 0008930025 550100 3,585.40 V22N5883 02/22/2022 0008956989 550100 2,999.33 V22N6732 04/05/2022 0009000537 550100 3,787.67 V22N7778 04/26/2022 0009019888 550100 3,998.68 V22N8531 06/07/2022 0009063931 550100 6,681.83 Total Account by Grant Year 29,669.20 0.00 Total Fund Budget Unit 32,286.84 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1104 09/08/2021 0008808610 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2353 10/05/2021 0008833935 550100 5,604.12 Total Account by Grant Year 5,604.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3826 12/14/2021 0008896480 550100 17,779.47 V22N4949 01/25/2022 0008930025 550100 7,793.09 V22N5883 02/22/2022 0008956989 550100 6,346.73 V22N6732 04/05/2022 0009000537 550100 8,399.56 V22N7778 04/26/2022 0009019888 550100 7,674.13 V22N8531 06/07/2022 0009063931 550100 13,851.76 Total Account by Grant Year 61,844.74 0.00 Total Account 67,448.86 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2353 10/05/2021 0008833935 550100 213.18 Total Account by Grant Year 213.18 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3826 12/14/2021 0008896480 550100 784.38 V22N4949 01/25/2022 0008930025 550100 320.28 V22N5883 02/22/2022 0008956989 550100 286.62 V22N6732 04/05/2022 0009000537 550100 357.73 V22N7778 04/26/2022 0009019888 550100 340.49 V22N8531 06/07/2022 0009063931 550100 541.98 Total Account by Grant Year 2,631.48 0.00 Total Account 2,844.66 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1593 09/16/2021 0008815177 550100 655.03 Total Account 655.03 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5377 02/15/2022 0008951622 550100 7,392.58 V22N7053 04/05/2022 0009000820 550100 62.00 Total Account 7,454.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2353 10/05/2021 0008833935 550100 337.48 Total Account by Grant Year 337.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3826 12/14/2021 0008896480 550100 1,070.68 V22N4949 01/25/2022 0008930025 550100 469.30 V22N5883 02/22/2022 0008956989 550100 382.20 V22N6732 04/05/2022 0009000537 550100 478.66 V22N7778 04/26/2022 0009019888 550100 437.32 V22N8531 06/07/2022 0009063931 550100 789.36 Total Account by Grant Year 3,627.52 0.00 Total Account 3,965.00 0.00 Total Fund Budget Unit 82,982.13 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1263 01/03/2022 0008912415 550100 17,000.00 V22F2082 04/04/2022 0008999050 550100 10,000.00 V22F2641 06/06/2022 0009062394 550100 4,764.00 Total Fund Budget Unit 31,764.00 0.00 Total Federal Aid 269,256.47 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251170 09/28/2021 0008828242 551100 145,862.00 V2252314 01/27/2022 0008936288 551100 74,987.00 V2252600 02/24/2022 0008963650 551100 62,176.00 V2252886 03/29/2022 0008994724 551100 62,885.00 V2253458 06/13/2022 0009070904 551100 82,584.00 V2253744 06/21/2022 0009080620 551100 33,885.00 Total Other State Aid from 7000 462,379.00 0.00 Total Aid 2,098,983.20 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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