Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0337 USD 337 ROYAL VALLEY 0000047563
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2022 Mental Health Intervention Refunds
S2200511 05/23/2022 N/A 469010 1,684.00 Total Fund Budget Unit 0.00 1,684.001000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202605 02/02/2022 0008941485 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0130 07/12/2021 0008756974 551400 335,070.26 V22K0416 10/12/2021 0008839003 551400 113,518.45 V22K0702 01/11/2022 0008920045 551400 225,697.07 V22K0988 04/12/2022 0009007127 551400 221,718.94 Total Fund Budget Unit 896,004.72 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0008 08/27/2021 0008801310 551100 2,204.00 V22H0039 09/28/2021 0008828523 551100 2,204.00 V22H0082 10/12/2021 0008838852 551100 1,654.00 V22H0124 10/27/2021 0008856323 551100 2,204.00 V22H0166 11/09/2021 0008865700 551100 1,653.00 V22H0208 11/24/2021 0008882256 551100 2,204.00 V22H0249 12/28/2021 0008906465 551100 2,204.00 V22H0291 01/27/2022 0008936663 551100 2,204.00 V22H0334 02/10/2022 0008947818 551100 1,654.00 V22H0377 02/24/2022 0008963932 551100 2,204.00 V22H0415 03/29/2022 0008995007 551100 2,204.00 V22H0456 04/12/2022 0009006976 551100 1,653.00 V22H0496 04/27/2022 0009027070 551100 2,211.00 Total Fund Budget Unit 26,457.00 0.001000‑0320 000320 2022 Food Service Aid
V22N2383 10/05/2021 0008833965 551100 291.64 V22N2945 10/26/2021 0008850240 551100 503.24 V22N3489 11/15/2021 0008869057 551100 440.72 V22N4355 01/04/2022 0008913929 551100 439.68 V22N4615 01/11/2022 0008920304 551100 292.32 V22N5934 02/22/2022 0008957040 551100 446.88 V22N6583 03/15/2022 0008979532 551100 408.24 V22N7812 04/26/2022 0009019922 551100 380.68 V22N8360 05/17/2022 0009042812 551100 470.08 V22N9116 06/14/2022 0009073307 551100 651.88 V22N9116 06/14/2022 0009073307 551100 343.80 Total Fund Budget Unit 4,669.16 0.001000‑0440 000440 2022 Mentor Teacher
V22M0093 06/10/2022 0009069497 551100 4,050.00 Total Fund Budget Unit 4,050.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0130 10/12/2021 0008839477 551100 166,080.00 V22S0421 12/10/2021 0008893712 551100 163,707.00 V22S0712 03/10/2022 0008976712 551100 115,440.00 V22S1002 04/12/2022 0009007691 551100 113,058.00 V22S1293 05/31/2022 0009057734 551100 273,373.00 Total Fund Budget Unit 831,658.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250416 07/07/2021 0008753877 551100 1,769,827.00 V2250702 07/28/2021 0008774843 551100 982,565.00 V2250988 08/27/2021 0008801131 551100 454,060.00 V2251274 09/28/2021 0008828346 551100 552,326.00 V2251560 10/27/2021 0008856145 551100 543,387.00 V2251846 11/24/2021 0008882076 551100 536,956.00 V2252132 12/28/2021 0008906294 551100 527,310.00 V2252990 03/29/2022 0008994828 551100 137,739.00 V2253276 04/27/2022 0009026894 551100 110,360.00 Total Account by Grant Year 5,614,530.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350130 07/06/2022 N/A 551100 54,822.00 Total Account by Grant Year 54,822.00 0.00 Total Fund Budget Unit 5,669,352.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0327 09/28/2021 0008828639 551100 657,062.00 V22L0559 01/27/2022 0008936779 551100 643,789.00 V22L0791 06/21/2022 0009080975 551100 196,437.00 Total Account by Grant Year 1,497,288.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0095 07/06/2022 N/A 551100 99,075.00 Total Account by Grant Year 99,075.00 0.00 Total Fund Budget Unit 1,596,363.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0071 02/16/2022 0008953109 551100 200,797.00 Total Fund Budget Unit 200,797.00 0.00 Total State Aid 9,229,460.88 1,684.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0185 09/10/2021 0008810780 551100 20,751.00 V22P0643 03/10/2022 0008976544 551100 10,376.00 V22P0891 06/14/2022 0009073614 551100 10,375.00 Total Fund Budget Unit 41,502.00 0.002538‑2030 002030 2022 State Safety
V22T0105 02/10/2022 0008948051 551100 6,222.00 Total Fund Budget Unit 6,222.00 0.00 Total Special Revenue State Aid 47,724.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0176 01/14/2022 0008922998 550100 33,191.00 V22V0344 04/15/2022 0009011188 550100 17,531.00 Total Fund Budget Unit 50,722.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0523 10/04/2021 0008832347 550100 1,300.00 V22F0778 11/01/2021 0008859068 550100 1,400.00 Total Account by Grant Year 2,700.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1056 12/06/2021 0008888826 550100 1,377.00 V22F1349 01/03/2022 0008912501 550100 1,300.00 V22F1625 02/07/2022 0008943497 550100 1,400.00 V22F1894 03/07/2022 0008971730 550100 1,377.00 V22F2171 04/04/2022 0008999139 550100 1,350.00 V22F2453 05/02/2022 0009029067 550100 1,300.00 V22F2737 06/06/2022 0009062490 550100 5,514.00 Total Account by Grant Year 13,618.00 0.00 Total Fund Budget Unit 16,318.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2203039 03/01/2022 0008967679 550100 11,671.00 Total Account 11,671.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0240 07/13/2021 0008758642 550100 14,915.88 V22N0827 08/24/2021 0008793737 550100 2,989.56 Total Account 17,905.44 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0240 07/13/2021 0008758642 550100 1,524.96 V22N0827 08/24/2021 0008793737 550100 302.84 Total Account 1,827.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0240 07/13/2021 0008758642 550100 74.52 V22N0827 08/24/2021 0008793737 550100 16.58 Total Account 91.10 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204152 05/10/2022 0009036630 526900 286.64 Total Account 286.64 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2202649 02/04/2022 0008942372 550100 447.00 Total Account 447.00 0.00 Total Fund Budget Unit 32,228.98 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0181 08/09/2021 0008782615 550100 86,726.00 V22F0325 09/07/2021 0008807458 550100 237.00 V22F0778 11/01/2021 0008859068 550100 105,310.00 V22F1894 03/07/2022 0008971730 550100 1,208.00 V22F2737 06/06/2022 0009062490 550100 99,808.00 Total Account 293,289.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0778 11/01/2021 0008859068 550100 3,321.00 V22F1894 03/07/2022 0008971730 550100 20,302.00 Total Account 23,623.00 0.00 Total Fund Budget Unit 316,912.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2737 06/06/2022 0009062490 550100 14,506.00 Total Account 14,506.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2737 06/06/2022 0009062490 550100 569.00 Total Account 569.00 0.00 Total Fund Budget Unit 15,075.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2737 06/06/2022 0009062490 550100 23,637.00 Total Fund Budget Unit 23,637.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2383 10/05/2021 0008833965 550100 11,268.40 V22N2945 10/26/2021 0008850240 550100 20,771.19 Total Account by Grant Year 32,039.59 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3489 11/15/2021 0008869057 550100 18,559.86 V22N4355 01/04/2022 0008913929 550100 18,306.23 V22N4615 01/11/2022 0008920304 550100 12,765.60 V22N5934 02/22/2022 0008957040 550100 18,881.04 V22N6583 03/15/2022 0008979532 550100 17,362.33 V22N7812 04/26/2022 0009019922 550100 16,005.12 V22N8360 05/17/2022 0009042812 550100 19,461.96 V22N9116 06/14/2022 0009073307 550100 15,049.09 Total Account by Grant Year 136,391.23 0.00 Total Fund Budget Unit 168,430.82 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1208 09/08/2021 0008808714 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2383 10/05/2021 0008833965 550100 31,478.89 V22N2945 10/26/2021 0008850240 550100 54,318.47 Total Account by Grant Year 85,797.36 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3489 11/15/2021 0008869057 550100 47,570.22 V22N4355 01/04/2022 0008913929 550100 47,457.96 V22N4615 01/11/2022 0008920304 550100 31,552.29 V22N5934 02/22/2022 0008957040 550100 50,972.25 V22N6583 03/15/2022 0008979532 550100 46,564.88 V22N7812 04/26/2022 0009019922 550100 43,421.31 V22N8360 05/17/2022 0009042812 550100 53,618.50 V22N9116 06/14/2022 0009073307 550100 39,214.69 Total Account by Grant Year 360,372.10 0.00 Total Account 446,169.46 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2383 10/05/2021 0008833965 550100 107.00 V22N2945 10/26/2021 0008850240 550100 164.00 Total Account by Grant Year 271.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3489 11/15/2021 0008869057 550100 200.00 V22N4355 01/04/2022 0008913929 550100 240.00 V22N4615 01/11/2022 0008920304 550100 163.00 V22N5934 02/22/2022 0008957040 550100 222.00 V22N6583 03/15/2022 0008979532 550100 211.00 V22N7812 04/26/2022 0009019922 550100 165.00 V22N8360 05/17/2022 0009042812 550100 207.00 V22N9116 06/14/2022 0009073307 550100 160.00 Total Account by Grant Year 1,568.00 0.00 Total Account 1,839.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1640 09/16/2021 0008815224 550100 4,886.26 Total Account 4,886.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5480 02/15/2022 0008951725 550100 19,202.75 V22N7156 04/05/2022 0009000923 550100 368.01 Total Account 19,570.76 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2383 10/05/2021 0008833965 550100 1,895.66 V22N2945 10/26/2021 0008850240 550100 3,271.06 Total Account by Grant Year 5,166.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3489 11/15/2021 0008869057 550100 2,864.68 V22N4355 01/04/2022 0008913929 550100 2,857.92 V22N4615 01/11/2022 0008920304 550100 1,900.08 V22N5934 02/22/2022 0008957040 550100 2,904.72 V22N6583 03/15/2022 0008979532 550100 2,653.56 V22N7812 04/26/2022 0009019922 550100 2,474.42 V22N8360 05/17/2022 0009042812 550100 3,055.52 V22N9116 06/14/2022 0009073307 550100 2,234.70 Total Account by Grant Year 20,945.60 0.00 Total Account 26,112.32 0.00 Total Fund Budget Unit 499,191.80 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0523 10/04/2021 0008832347 550100 12,500.00 V22F0778 11/01/2021 0008859068 550100 12,740.00 Total Account by Grant Year 25,240.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1056 12/06/2021 0008888826 550100 12,600.00 V22F1349 01/03/2022 0008912501 550100 12,500.00 V22F1625 02/07/2022 0008943497 550100 13,850.00 V22F1894 03/07/2022 0008971730 550100 12,620.00 V22F2171 04/04/2022 0008999139 550100 12,600.00 V22F2453 05/02/2022 0009029067 550100 12,600.00 V22F2737 06/06/2022 0009062490 550100 29,466.00 Total Account by Grant Year 106,236.00 0.00 Total Fund Budget Unit 131,476.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2737 06/06/2022 0009062490 550100 10,118.00 Total Account 10,118.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2737 06/06/2022 0009062490 550100 49.00 Total Account 49.00 0.00 Total Fund Budget Unit 10,167.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F0181 08/09/2021 0008782615 550100 284.00 Total Account 284.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203503 03/30/2022 0008995969 526900 300.00 V2204747 06/09/2022 0009068023 526900 233.58 Total Account 533.58 0.00 Total Fund Budget Unit 817.58 0.00 Total Federal Aid 1,264,976.18 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253848 06/21/2022 0009080724 551100 43,954.00 Total Fund Budget Unit 43,954.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252418 01/27/2022 0008936392 551100 177,333.00 V2252704 02/24/2022 0008963754 551100 136,185.00 V2253562 06/13/2022 0009071008 551100 107,121.00 Total Fund Budget Unit 420,639.00 0.00 Total Other State Aid from 7000 464,593.00 0.00 Total Aid 11,006,754.06 1,684.00 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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