Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0240 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 2022 KPERS Employer Contributions‑USDs
V22K0048 07/12/2021 0008756892 551400 141,954.59 V22K0334 10/12/2021 0008838921 551400 152,600.96 V22K0620 01/11/2022 0008919963 551400 141,847.77 V22K0906 04/12/2022 0009007045 551400 137,808.35 Total Fund Budget Unit 574,211.67 0.001000‑0320 000320 2022 Food Service Aid
V22N1853 09/21/2021 0008818340 551100 283.72 V22N3161 11/09/2021 0008865751 551100 384.48 V22N3474 11/15/2021 0008869042 551100 355.36 V22N3847 12/14/2021 0008896501 551100 330.84 V22N4834 01/18/2022 0008924664 551100 228.84 V22N5894 02/22/2022 0008957000 551100 318.60 V22N6560 03/15/2022 0008979509 551100 302.40 V22N7786 04/26/2022 0009019896 551100 293.32 V22N8339 05/17/2022 0009042791 551100 343.52 V22N8547 06/07/2022 0009063947 551100 196.92 V22N9034 06/14/2022 0009073225 551100 495.25 Total Fund Budget Unit 3,533.25 0.001000‑0440 000440 2022 Mentor Teacher
V22M0027 06/10/2022 0009069431 551100 3,575.00 Total Fund Budget Unit 3,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0048 10/12/2021 0008839395 551100 122,441.00 V22S0339 12/10/2021 0008893630 551100 114,772.00 V22S0630 03/10/2022 0008976630 551100 79,355.00 V22S0920 04/12/2022 0009007609 551100 81,026.00 V22S1211 05/31/2022 0009057652 551100 202,985.00 Total Fund Budget Unit 600,579.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250334 07/07/2021 0008753795 551100 227,238.00 V2250620 07/28/2021 0008774761 551100 227,238.00 V2250906 08/27/2021 0008801049 551100 342,531.00 V2251192 09/28/2021 0008828264 551100 381,846.00 V2251478 10/27/2021 0008856063 551100 370,566.00 V2251764 11/24/2021 0008881994 551100 366,180.00 V2252050 12/28/2021 0008906212 551100 359,602.00 V2252908 03/29/2022 0008994746 551100 317,620.00 V2253194 04/27/2022 0009026812 551100 254,485.00 Total Account by Grant Year 2,847,306.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350048 07/06/2022 N/A 551100 192,861.00 Total Account by Grant Year 192,861.00 0.00 Total Fund Budget Unit 3,040,167.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0263 09/28/2021 0008828575 551100 330,306.00 V22L0495 01/27/2022 0008936715 551100 324,387.00 V22L0727 06/21/2022 0009080911 551100 94,957.00 Total Account by Grant Year 749,650.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0031 07/06/2022 N/A 551100 47,893.00 Total Account by Grant Year 47,893.00 0.00 Total Fund Budget Unit 797,543.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0022 02/16/2022 0008953060 551100 129,301.00 Total Fund Budget Unit 129,301.00 0.00 Total State Aid 5,148,909.92 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0169 09/10/2021 0008810764 551100 12,171.00 V22P0627 03/10/2022 0008976528 551100 6,086.00 V22P0875 06/14/2022 0009073598 551100 6,085.00 Total Fund Budget Unit 24,342.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0026 07/28/2021 0008775011 551100 260,509.00 V22C0153 01/27/2022 0008936558 551100 4,019.00 Total Fund Budget Unit 264,528.00 0.00 Total Special Revenue State Aid 288,870.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0127 01/14/2022 0008922949 550100 7,415.00 V22V0304 04/15/2022 0009011148 550100 14,855.00 Total Fund Budget Unit 22,270.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0458 10/04/2021 0008832282 550100 1,802.00 V22F0710 11/01/2021 0008859000 550100 1,800.00 Total Account by Grant Year 3,602.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0985 12/06/2021 0008888755 550100 1,803.00 V22F1278 01/03/2022 0008912430 550100 1,803.00 V22F1549 02/07/2022 0008943421 550100 1,803.00 V22F2097 04/04/2022 0008999065 550100 2,705.00 V22F2374 05/02/2022 0009028988 550100 2,704.00 Total Account by Grant Year 10,818.00 0.00 Total Fund Budget Unit 14,420.00 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2818 10/19/2021 0008844533 550100 458.93 Total Account by Grant Year 458.93 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3750 12/14/2021 0008896405 550100 849.14 V22N5822 02/22/2022 0008956929 550100 458.64 V22N7434 04/12/2022 0009007293 550100 339.00 V22N7756 04/26/2022 0009019866 550100 312.45 V22N7975 05/10/2022 0009036641 550100 384.46 V22N8933 06/13/2022 0009071192 550100 118.53 Total Account by Grant Year 2,462.22 0.00 Total Fund Budget Unit 2,921.15 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0022 07/13/2021 0008758514 550100 90,000.00 Total Account by Grant Year 90,000.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0458 10/04/2021 0008832282 550100 20,000.00 V22F0710 11/01/2021 0008859000 550100 130,000.00 Total Account by Grant Year 150,000.00 0.00 Total Account 240,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1549 02/07/2022 0008943421 550100 13,095.00 Total Account 13,095.00 0.00 Total Fund Budget Unit 253,095.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0458 10/04/2021 0008832282 550100 1,519.00 V22F0710 11/01/2021 0008859000 550100 1,500.00 Total Account by Grant Year 3,019.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0985 12/06/2021 0008888755 550100 1,522.00 V22F1278 01/03/2022 0008912430 550100 1,522.00 V22F1549 02/07/2022 0008943421 550100 1,522.00 V22F2097 04/04/2022 0008999065 550100 2,282.00 V22F2374 05/02/2022 0009028988 550100 2,282.00 Total Account by Grant Year 9,130.00 0.00 Total Fund Budget Unit 12,149.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1853 09/21/2021 0008818340 550100 5,722.85 Total Account by Grant Year 5,722.85 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3161 11/09/2021 0008865751 550100 8,333.10 V22N3474 11/15/2021 0008869042 550100 7,919.40 V22N3847 12/14/2021 0008896501 550100 7,212.66 V22N4834 01/18/2022 0008924664 550100 4,920.08 V22N5894 02/22/2022 0008957000 550100 7,148.12 V22N6560 03/15/2022 0008979509 550100 7,400.81 V22N7786 04/26/2022 0009019896 550100 7,244.51 V22N8339 05/17/2022 0009042791 550100 8,487.09 V22N8547 06/07/2022 0009063947 550100 5,144.88 Total Account by Grant Year 63,810.65 0.00 Total Fund Budget Unit 69,533.50 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1126 09/08/2021 0008808632 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0421 07/27/2021 0008769445 550100 1,435.58 V22N1853 09/21/2021 0008818340 550100 30,624.03 Total Account by Grant Year 32,059.61 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3161 11/09/2021 0008865751 550100 41,499.81 V22N3474 11/15/2021 0008869042 550100 38,356.67 V22N3847 12/14/2021 0008896501 550100 35,710.04 V22N4834 01/18/2022 0008924664 550100 24,700.42 V22N5894 02/22/2022 0008957000 550100 36,340.31 V22N6560 03/15/2022 0008979509 550100 34,492.50 V22N7786 04/26/2022 0009019896 550100 33,456.81 V22N8339 05/17/2022 0009042791 550100 39,182.75 V22N8547 06/07/2022 0009063947 550100 22,461.19 Total Account by Grant Year 306,200.50 0.00 Total Account 338,260.11 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1600 09/16/2021 0008815184 550100 1,013.11 Total Account 1,013.11 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5399 02/15/2022 0008951644 550100 15,130.28 V22N7075 04/05/2022 0009000842 550100 262.49 Total Account 15,392.77 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0421 07/27/2021 0008769445 550100 98.25 V22N1853 09/21/2021 0008818340 550100 1,844.18 Total Account by Grant Year 1,942.43 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3161 11/09/2021 0008865751 550100 2,499.12 V22N3474 11/15/2021 0008869042 550100 2,309.84 V22N3847 12/14/2021 0008896501 550100 2,150.46 V22N4834 01/18/2022 0008924664 550100 1,487.46 V22N5894 02/22/2022 0008957000 550100 2,070.90 V22N6560 03/15/2022 0008979509 550100 1,965.60 V22N7786 04/26/2022 0009019896 550100 1,906.58 V22N8339 05/17/2022 0009042791 550100 2,232.88 V22N8547 06/07/2022 0009063947 550100 1,279.98 Total Account by Grant Year 17,902.82 0.00 Total Account 19,845.25 0.00 Total Fund Budget Unit 375,125.24 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0458 10/04/2021 0008832282 550100 11,584.00 V22F0710 11/01/2021 0008859000 550100 11,835.00 Total Account by Grant Year 23,419.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0985 12/06/2021 0008888755 550100 11,542.00 V22F1278 01/03/2022 0008912430 550100 11,542.00 V22F1549 02/07/2022 0008943421 550100 11,542.00 V22F2097 04/04/2022 0008999065 550100 17,313.00 V22F2374 05/02/2022 0009028988 550100 17,312.00 Total Account by Grant Year 69,251.00 0.00 Total Fund Budget Unit 92,670.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204544 06/02/2022 0009061305 526900 150.00 V2204719 06/09/2022 0009067995 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 842,450.68 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0028 02/10/2022 0008947630 559900 12.00 Total Fund Budget Unit 12.00 0.007393‑7000 007000 2022 State School District Finance
V2253766 06/21/2022 0009080642 551100 154,628.00 Total Fund Budget Unit 154,628.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252336 01/27/2022 0008936310 551100 408,921.00 V2252622 02/24/2022 0008963672 551100 314,036.00 V2253480 06/13/2022 0009070926 551100 376,850.00 Total Fund Budget Unit 1,099,807.00 0.00 Total Other State Aid from 7000 1,254,447.00 0.00 Total Aid 7,534,677.60 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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