Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0330 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 2022 KPERS Employer Contributions‑USDs
V22K0123 07/12/2021 0008756967 551400 146,413.46 V22K0409 10/12/2021 0008838996 551400 129,980.47 V22K0695 01/11/2022 0008920038 551400 164,633.26 V22K0981 04/12/2022 0009007120 551400 146,302.98 Total Fund Budget Unit 587,330.17 0.001000‑0320 000320 2022 Food Service Aid
V22N1887 09/21/2021 0008818374 551100 88.04 V22N2647 10/12/2021 0008839207 551100 200.76 V22N3210 11/09/2021 0008865800 551100 188.64 V22N3914 12/14/2021 0008896568 551100 169.20 V22N4612 01/11/2022 0008920301 551100 89.52 V22N5152 02/08/2022 0008945323 551100 153.72 V22N6292 03/08/2022 0008973398 551100 144.32 V22N7539 04/12/2022 0009007398 551100 149.40 V22N8081 05/10/2022 0009036747 551100 188.76 V22N8600 06/07/2022 0009064000 551100 117.12 V22N9109 06/14/2022 0009073300 551100 241.70 Total Fund Budget Unit 1,731.18 0.001000‑0440 000440 2022 Mentor Teacher
V22M0086 06/10/2022 0009069490 551100 3,725.00 Total Fund Budget Unit 3,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0123 10/12/2021 0008839470 551100 149,905.00 V22S0414 12/10/2021 0008893705 551100 134,502.00 V22S0705 03/10/2022 0008976705 551100 92,037.00 V22S0995 04/12/2022 0009007684 551100 91,960.00 V22S1286 05/31/2022 0009057727 551100 224,288.00 Total Fund Budget Unit 692,692.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250409 07/07/2021 0008753870 551100 200,166.00 V2250695 07/28/2021 0008774836 551100 200,166.00 V2250981 08/27/2021 0008801124 551100 282,265.00 V2251267 09/28/2021 0008828339 551100 314,776.00 V2251553 10/27/2021 0008856138 551100 319,897.00 V2251839 11/24/2021 0008882069 551100 316,111.00 V2252125 12/28/2021 0008906287 551100 310,433.00 V2252983 03/29/2022 0008994821 551100 263,891.00 V2253269 04/27/2022 0009026887 551100 211,436.00 Total Account by Grant Year 2,419,141.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350123 07/06/2022 N/A 551100 158,426.00 Total Account by Grant Year 158,426.00 0.00 Total Fund Budget Unit 2,577,567.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0322 09/28/2021 0008828634 551100 165,884.00 V22L0554 01/27/2022 0008936774 551100 160,538.00 V22L0786 06/21/2022 0009080970 551100 38,947.00 Total Account by Grant Year 365,369.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0090 07/06/2022 N/A 551100 19,643.00 Total Account by Grant Year 19,643.00 0.00 Total Fund Budget Unit 385,012.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0066 02/16/2022 0008953104 551100 33,474.00 Total Fund Budget Unit 33,474.00 0.00 Total State Aid 4,281,531.35 0.00Special Revenue State Aid
2880‑2880 002880 2022 School District Capital Improvement
V22C0050 07/28/2021 0008775035 551100 58,389.00 V22C0176 01/27/2022 0008936581 551100 10,947.00 V22C0253 03/29/2022 0008994987 551100 3,650.00 Total Special Revenue State Aid 72,986.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0447 04/26/2022 0009020012 550100 16,019.00 Total Fund Budget Unit 16,019.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2446 05/02/2022 0009029060 550100 12,101.00 Total Fund Budget Unit 12,101.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0446 07/27/2021 0008769461 550100 10,959.30 V22N0746 08/17/2021 0008789380 550100 11,149.95 V22N1472 09/14/2021 0008813251 550100 1,426.80 Total Account 23,536.05 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0446 07/27/2021 0008769461 550100 1,122.67 V22N0746 08/17/2021 0008789380 550100 1,142.19 V22N1472 09/14/2021 0008813251 550100 146.16 Total Account 2,411.02 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0446 07/27/2021 0008769461 550100 53.46 V22N0746 08/17/2021 0008789380 550100 54.39 V22N1472 09/14/2021 0008813251 550100 6.96 Total Account 114.81 0.00 Total Fund Budget Unit 26,061.88 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1050 12/06/2021 0008888820 550100 76,543.00 V22F1619 02/07/2022 0008943491 550100 11,000.00 V22F1890 03/07/2022 0008971726 550100 2,500.00 V22F2731 06/06/2022 0009062484 550100 6,724.00 Total Account 96,767.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1890 03/07/2022 0008971726 550100 8,093.00 V22F2731 06/06/2022 0009062484 550100 70.00 Total Account 8,163.00 0.00 Total Fund Budget Unit 104,930.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1344 01/03/2022 0008912496 550100 100,929.00 Total Account 100,929.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2165 04/04/2022 0008999133 550100 19,632.00 Total Account 19,632.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2165 04/04/2022 0008999133 550100 5,458.00 V22F2446 05/02/2022 0009029060 550100 5,407.00 Total Account 10,865.00 0.00 Total Fund Budget Unit 131,426.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1619 02/07/2022 0008943491 550100 4,500.00 V22F2446 05/02/2022 0009029060 550100 6,179.00 Total Fund Budget Unit 10,679.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1887 09/21/2021 0008818374 550100 1,903.51 V22N1887 09/21/2021 0008818374 550100 3,949.85 V22N2647 10/12/2021 0008839207 550100 5,397.80 V22N2647 10/12/2021 0008839207 550100 8,173.04 Total Account by Grant Year 19,424.20 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3210 11/09/2021 0008865800 550100 5,405.19 V22N3210 11/09/2021 0008865800 550100 7,966.19 V22N3914 12/14/2021 0008896568 550100 4,691.06 V22N3914 12/14/2021 0008896568 550100 7,128.94 V22N4612 01/11/2022 0008920301 550100 3,041.19 V22N4612 01/11/2022 0008920301 550100 3,637.11 V22N5152 02/08/2022 0008945323 550100 4,287.83 V22N5152 02/08/2022 0008945323 550100 7,049.13 V22N6292 03/08/2022 0008973398 550100 4,157.58 V22N6292 03/08/2022 0008973398 550100 6,786.03 V22N7539 04/12/2022 0009007398 550100 4,436.32 V22N7539 04/12/2022 0009007398 550100 6,994.43 V22N8081 05/10/2022 0009036747 550100 5,387.14 V22N8081 05/10/2022 0009036747 550100 9,070.61 V22N8600 06/07/2022 0009064000 550100 3,120.79 V22N8600 06/07/2022 0009064000 550100 5,902.93 Total Account by Grant Year 89,062.47 0.00 Total Fund Budget Unit 108,486.67 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1201 09/08/2021 0008808707 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1887 09/21/2021 0008818374 550100 9,502.82 V22N2647 10/12/2021 0008839207 550100 21,669.53 Total Account by Grant Year 31,172.35 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3210 11/09/2021 0008865800 550100 20,361.33 V22N3914 12/14/2021 0008896568 550100 18,263.03 V22N4612 01/11/2022 0008920301 550100 9,662.57 V22N5152 02/08/2022 0008945323 550100 17,533.69 V22N6292 03/08/2022 0008973398 550100 16,461.50 V22N7539 04/12/2022 0009007398 550100 17,040.94 V22N8081 05/10/2022 0009036747 550100 21,530.44 V22N8600 06/07/2022 0009064000 550100 13,359.00 Total Account by Grant Year 134,212.50 0.00 Total Account 165,384.85 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1887 09/21/2021 0008818374 550100 123.42 V22N2647 10/12/2021 0008839207 550100 300.90 Total Account by Grant Year 424.32 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3210 11/09/2021 0008865800 550100 285.60 V22N3914 12/14/2021 0008896568 550100 265.20 V22N4612 01/11/2022 0008920301 550100 139.74 V22N5152 02/08/2022 0008945323 550100 213.35 V22N6292 03/08/2022 0008973398 550100 242.44 V22N7539 04/12/2022 0009007398 550100 257.52 V22N8081 05/10/2022 0009036747 550100 304.93 V22N8600 06/07/2022 0009064000 550100 190.72 Total Account by Grant Year 1,899.50 0.00 Total Account 2,323.82 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1636 09/16/2021 0008815220 550100 1,266.66 Total Account 1,266.66 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5473 02/15/2022 0008951718 550100 12,754.67 V22N7149 04/05/2022 0009000916 550100 200.93 Total Account 12,955.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1887 09/21/2021 0008818374 550100 572.26 V22N2647 10/12/2021 0008839207 550100 1,304.94 Total Account by Grant Year 1,877.20 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3210 11/09/2021 0008865800 550100 1,226.16 V22N3914 12/14/2021 0008896568 550100 1,099.80 V22N4612 01/11/2022 0008920301 550100 581.88 V22N5152 02/08/2022 0008945323 550100 999.18 V22N6292 03/08/2022 0008973398 550100 938.08 V22N7539 04/12/2022 0009007398 550100 971.10 V22N8081 05/10/2022 0009036747 550100 1,226.94 V22N8600 06/07/2022 0009064000 550100 761.28 Total Account by Grant Year 7,804.42 0.00 Total Account 9,681.62 0.00 Total Fund Budget Unit 192,226.55 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0773 11/01/2021 0008859063 550100 12,840.00 Total Account by Grant Year 12,840.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1344 01/03/2022 0008912496 550100 4,233.00 V22F1619 02/07/2022 0008943491 550100 8,000.00 V22F1890 03/07/2022 0008971726 550100 6,352.00 V22F2165 04/04/2022 0008999133 550100 4,300.00 V22F2446 05/02/2022 0009029060 550100 7,994.00 Total Account by Grant Year 30,879.00 0.00 Total Fund Budget Unit 43,719.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F1344 01/03/2022 0008912496 550100 7,635.00 Total Account 7,635.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2165 04/04/2022 0008999133 550100 1,704.00 Total Account 1,704.00 0.00 Total Fund Budget Unit 9,339.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1050 12/06/2021 0008888820 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 655,988.10 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253841 06/21/2022 0009080717 551100 127,018.00 Total Fund Budget Unit 127,018.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252411 01/27/2022 0008936385 551100 339,748.00 V2252697 02/24/2022 0008963747 551100 260,914.00 V2253555 06/13/2022 0009071001 551100 309,562.00 Total Fund Budget Unit 910,224.00 0.00 Total Other State Aid from 7000 1,037,242.00 0.00 Total Aid 6,047,747.45 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
Back to the CPA State Funding Reports County