Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0212 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 2023 KPERS Employer Contributions‑USDs
V23K0026 07/12/2022 0009098302 551400 46,441.83 V23K0312 10/12/2022 0009190519 551400 41,039.88 V23K0596 01/11/2023 0009283680 551400 47,759.97 V23K0881 04/12/2023 0009380648 551400 46,539.85 Total Fund Budget Unit 181,781.53 0.001000‑0320 000320 2023 Food Service Aid
V23N2852 11/08/2022 0009220675 551100 39.16 V23N3369 12/06/2022 0009248654 551100 73.88 V23N3911 12/20/2022 0009262896 551100 68.92 V23N5079 01/17/2023 0009287696 551100 56.48 V23N5602 01/31/2023 0009305349 551100 48.44 V23N6836 03/21/2023 0009356157 551100 67.68 V23N7411 04/18/2023 0009385860 551100 60.72 V23N8226 05/23/2023 0009422519 551100 63.40 V23N8899 06/12/2023 0009445005 551100 172.09 V23N8899 06/12/2023 0009445005 551100 100.76 Total Fund Budget Unit 751.53 0.001000‑0440 000440 2023 Mentor Teacher
V23M0014 06/12/2023 0009444732 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0027 10/12/2022 0009190803 551100 38,780.00 V23S0316 12/12/2022 0009253598 551100 46,802.00 V23S0605 03/10/2023 0009346542 551100 26,564.00 V23S0895 04/12/2023 0009380934 551100 28,602.00 V23S1185 06/01/2023 0009434201 551100 40,138.00 Total Fund Budget Unit 180,886.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350312 07/07/2022 0009094426 551100 253,684.00 V2350598 07/27/2022 0009116230 551100 162,395.00 V2350884 08/29/2022 0009145040 551100 163,540.00 V2351456 10/27/2022 0009209745 551100 136,234.00 V2351742 11/28/2022 0009240229 551100 137,875.00 V2352028 12/28/2022 0009272190 551100 134,593.00 V2353172 04/26/2023 0009397598 551100 51,336.00 Total Fund Budget Unit 1,039,657.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0022 06/14/2023 0009448815 551100 1,667.00 Total Fund Budget Unit 1,667.00 0.00 Total State Aid 1,405,743.06 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0052 02/10/2023 0009315935 551100 1,400.00 Total Special Revenue State Aid 1,400.00 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2852 11/08/2022 0009220675 550100 24.15 Total Account by Grant Year 24.15 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3369 12/06/2022 0009248654 550100 46.11 V23N3911 12/20/2022 0009262896 550100 43.20 V23N5079 01/17/2023 0009287696 550100 38.76 V23N5602 01/31/2023 0009305349 550100 23.10 V23N6836 03/21/2023 0009356157 550100 37.20 V23N7411 04/18/2023 0009385860 550100 30.63 V23N8226 05/23/2023 0009422519 550100 31.05 V23N8899 06/12/2023 0009445005 550100 54.78 Total Account by Grant Year 304.83 0.00 Total Fund Budget Unit 328.98 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0513 10/03/2022 0009181244 550100 24,330.00 Total Fund Budget Unit 24,330.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
V23N2852 11/08/2022 0009220675 550100 -254.52 Total Account by Grant Year -254.52 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0067 07/12/2022 0009098625 550100 1,680.23 Total Account by Grant Year 1,680.23 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2852 11/08/2022 0009220675 550100 1,135.57 V23N3369 12/06/2022 0009248654 550100 2,260.52 V23N3911 12/20/2022 0009262896 550100 1,952.27 V23N5079 01/17/2023 0009287696 550100 1,892.88 V23N5602 01/31/2023 0009305349 550100 1,153.65 V23N6836 03/21/2023 0009356157 550100 1,477.17 V23N7411 04/18/2023 0009385860 550100 1,298.77 V23N8226 05/23/2023 0009422519 550100 1,480.81 V23N8899 06/12/2023 0009445005 550100 2,623.03 Total Account by Grant Year 15,274.67 0.00 Total Fund Budget Unit 16,700.38 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V23N2852 11/08/2022 0009220675 550100 -262.66 V23N2852 11/08/2022 0009220675 550100 -262.66 Total Account by Grant Year -525.32 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0067 07/12/2022 0009098625 550100 3,691.06 Total Account by Grant Year 3,691.06 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2852 11/08/2022 0009220675 550100 2,777.15 V23N3369 12/06/2022 0009248654 550100 5,293.43 V23N3911 12/20/2022 0009262896 550100 4,682.23 V23N5079 01/17/2023 0009287696 550100 4,326.60 V23N5602 01/31/2023 0009305349 550100 3,336.27 V23N6836 03/21/2023 0009356157 550100 4,635.36 V23N7411 04/18/2023 0009385860 550100 4,146.54 V23N8226 05/23/2023 0009422519 550100 4,489.77 V23N8899 06/12/2023 0009445005 550100 7,202.15 Total Account by Grant Year 40,889.50 0.00 Total Account 44,055.24 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0067 07/12/2022 0009098625 550100 153.01 Total Account 153.01 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4155 12/27/2022 0009266411 550100 13,447.89 Total Account by Grant Year 13,447.89 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4609 01/09/2023 0009280189 550100 62.57 Total Account by Grant Year 62.57 0.00 Total Account 13,510.46 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V23N2852 11/08/2022 0009220675 550100 -1.06 V23N2852 11/08/2022 0009220675 550100 -1.07 Total Account by Grant Year -2.13 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0067 07/12/2022 0009098625 550100 210.34 Total Account by Grant Year 210.34 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2852 11/08/2022 0009220675 550100 293.70 V23N3369 12/06/2022 0009248654 550100 554.10 V23N3911 12/20/2022 0009262896 550100 516.90 V23N5079 01/17/2023 0009287696 550100 423.60 V23N5602 01/31/2023 0009305349 550100 363.30 V23N6836 03/21/2023 0009356157 550100 507.60 V23N7411 04/18/2023 0009385860 550100 455.40 V23N8226 05/23/2023 0009422519 550100 475.50 V23N8899 06/12/2023 0009445005 550100 755.70 Total Account by Grant Year 4,345.80 0.00 Total Account 4,554.01 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0754 08/30/2022 0009147373 550100 5,315.62 V23N1335 09/12/2022 0009157648 550100 20.30 Total Account 5,335.92 0.00 Total Fund Budget Unit 67,608.64 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301461 10/18/2022 0009196410 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 109,118.00 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0182 02/10/2023 0009315554 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353744 06/20/2023 0009456263 551100 75,574.00 Total Fund Budget Unit 75,574.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351170 09/28/2022 0009177471 551100 153,155.00 V2352314 01/27/2023 0009302290 551100 108,272.00 V2352600 02/24/2023 0009332880 551100 74,855.00 V2352886 03/29/2023 0009367469 551100 75,709.00 V2353458 06/12/2023 0009444332 551100 70,707.00 Total Fund Budget Unit 482,698.00 0.00 Total Other State Aid from 7000 558,338.47 0.00 Total Aid 2,074,599.53 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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