Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0240 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 2023 KPERS Employer Contributions‑USDs
V23K0048 07/12/2022 0009098324 551400 135,154.18 V23K0333 10/12/2022 0009190540 551400 139,821.22 V23K0618 01/11/2023 0009283702 551400 147,622.16 V23K0903 04/12/2023 0009380670 551400 148,503.07 Total Fund Budget Unit 571,100.63 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0004 08/29/2022 0009145319 551100 2,800.00 V23H0079 10/12/2022 0009190445 551100 2,799.00 V23H0131 10/27/2022 0009210008 551100 2,664.00 V23H0182 11/09/2022 0009222064 551100 2,799.00 V23H0237 11/28/2022 0009240494 551100 4,613.00 V23H0285 12/28/2022 0009272462 551100 2,663.00 V23H0333 01/27/2023 0009302648 551100 3,238.00 V23H0389 02/10/2023 0009315821 551100 2,799.00 V23H0446 02/24/2023 0009333156 551100 2,663.00 V23H0501 03/29/2023 0009367738 551100 2,663.00 V23H0556 04/12/2023 0009380570 551100 2,799.00 V23H0612 04/26/2023 0009397862 551100 2,663.00 V23H0666 05/30/2023 0009431971 551100 9,622.00 Total Fund Budget Unit 44,785.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1733 09/13/2022 0009159885 551100 173.96 V23N2527 10/18/2022 0009196465 551100 300.68 V23N3383 12/06/2022 0009248668 551100 535.60 V23N5650 02/07/2023 0009312118 551100 205.12 V23N5943 02/14/2023 0009318809 551100 273.44 V23N6662 03/14/2023 0009350135 551100 259.92 V23N7229 04/11/2023 0009379324 551100 252.28 V23N7868 05/09/2023 0009410093 551100 263.80 V23N8423 06/06/2023 0009439066 551100 176.96 V23N8921 06/12/2023 0009445027 551100 728.69 Total Fund Budget Unit 3,170.45 0.001000‑0440 000440 2023 Mentor Teacher
V23M0028 06/12/2023 0009444746 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0049 10/12/2022 0009190825 551100 131,151.00 V23S0338 12/12/2022 0009253620 551100 126,725.00 V23S0627 03/10/2023 0009346564 551100 81,096.00 V23S0917 04/12/2023 0009380956 551100 84,060.00 V23S1207 06/01/2023 0009434223 551100 207,237.00 Total Fund Budget Unit 630,269.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0042 05/24/2023 0009423884 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350334 07/07/2022 0009094448 551100 234,055.00 V2350620 07/27/2022 0009116252 551100 234,055.00 V2350906 08/29/2022 0009145062 551100 359,658.00 V2351192 09/28/2022 0009177492 551100 400,938.00 V2351478 10/27/2022 0009209767 551100 394,207.00 V2351764 11/28/2022 0009240251 551100 398,956.00 V2352050 12/28/2022 0009272212 551100 389,457.00 V2352908 03/29/2023 0009367491 551100 359,691.00 V2353194 04/26/2023 0009397620 551100 288,194.00 Total Fund Budget Unit 3,059,211.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0264 09/28/2022 0009177814 551100 332,593.00 V23L0496 01/27/2023 0009302731 551100 358,052.00 V23L0728 06/15/2023 0009450539 551100 204,484.00 Total Fund Budget Unit 895,129.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0042 06/14/2023 0009448835 551100 2,903.00 Total Fund Budget Unit 2,903.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0022 02/21/2023 0009325266 551100 146,406.00 Total Fund Budget Unit 146,406.00 0.00 Total State Aid 5,355,888.08 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0095 09/12/2022 0009157979 551100 12,095.00 V23P0310 03/10/2023 0009346463 551100 6,047.00 V23P0451 06/12/2023 0009445342 551100 6,047.00 Total Fund Budget Unit 24,189.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0022 07/27/2022 0009116500 551100 318,183.00 V23C0147 01/27/2023 0009302561 551100 10,551.00 Total Fund Budget Unit 328,734.00 0.00 Total Special Revenue State Aid 352,923.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0022 08/08/2022 0009125423 550100 16,185.00 V23V0190 10/13/2022 0009192095 550100 9,397.99 V23V0322 01/13/2023 0009286035 550100 13,752.89 V23V0474 04/13/2023 0009382015 550100 16,570.62 V23V0622 06/12/2023 0009445404 550100 21,690.00 Total Fund Budget Unit 77,596.50 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0528 10/03/2022 0009181259 550100 1,825.00 V23F0780 11/07/2022 0009219175 550100 1,825.00 Total Account by Grant Year 3,650.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1308 01/09/2023 0009279952 550100 2,190.00 V23F1575 02/06/2023 0009310385 550100 2,191.00 V23F1838 03/06/2023 0009340474 550100 2,191.00 V23F2374 05/01/2023 0009401757 550100 4,382.00 Total Account by Grant Year 10,954.00 0.00 Total Fund Budget Unit 14,604.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2485 10/18/2022 0009196423 550100 217.51 V23N3119 11/15/2022 0009226470 550100 480.88 V23N5432 01/19/2023 0009290001 550100 222.73 Total Account by Grant Year 921.12 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4048 12/27/2022 0009266308 550100 383.58 V23N5477 01/24/2023 0009293818 550100 308.72 V23N6046 02/14/2023 0009318899 550100 211.69 V23N6275 03/07/2023 0009342718 550100 592.74 V23N7169 04/11/2023 0009379265 550100 259.82 V23N8347 05/23/2023 0009422633 550100 296.91 V23N8834 06/12/2023 0009444941 550100 477.24 Total Account by Grant Year 2,530.70 0.00 Total Fund Budget Unit 3,451.82 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2300011 07/12/2022 N/A 550100 -120,000.00 Total Account by Grant Year 0.00 -120,000.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1575 02/06/2023 0009310385 550100 48,000.00 V23F2374 05/01/2023 0009401757 550100 50,000.00 V23F2374 05/01/2023 0009401757 550100 340,000.00 Total Account by Grant Year 438,000.00 0.00 Total Account 438,000.00 -120,000.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1575 02/06/2023 0009310385 550100 13,095.00 Total Account 13,095.00 0.00 Total Fund Budget Unit 451,095.00 -120,000.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0528 10/03/2022 0009181259 550100 1,458.00 V23F0780 11/07/2022 0009219175 550100 1,458.00 Total Account by Grant Year 2,916.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1308 01/09/2023 0009279952 550100 1,750.00 V23F1575 02/06/2023 0009310385 550100 1,750.00 V23F1838 03/06/2023 0009340474 550100 1,750.00 V23F2374 05/01/2023 0009401757 550100 3,501.00 Total Account by Grant Year 8,751.00 0.00 Total Fund Budget Unit 11,667.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1733 09/13/2022 0009159885 550100 1,874.02 V23N2527 10/18/2022 0009196465 550100 4,433.39 Total Account by Grant Year 6,307.41 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3383 12/06/2022 0009248668 550100 8,667.24 V23N5650 02/07/2023 0009312118 550100 3,362.43 V23N5943 02/14/2023 0009318809 550100 4,189.75 V23N6662 03/14/2023 0009350135 550100 4,424.97 V23N7229 04/11/2023 0009379324 550100 4,461.70 V23N7868 05/09/2023 0009410093 550100 3,497.33 V23N8423 06/06/2023 0009439066 550100 3,301.81 Total Account by Grant Year 31,905.23 0.00 Total Fund Budget Unit 38,212.64 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0071 07/12/2022 0009098629 550100 1,683.56 V23N0547 08/09/2022 0009127102 550100 1,345.94 V23N1733 09/13/2022 0009159885 550100 11,691.45 V23N2527 10/18/2022 0009196465 550100 20,665.61 Total Account by Grant Year 35,386.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3383 12/06/2022 0009248668 550100 37,332.46 V23N5650 02/07/2023 0009312118 550100 14,469.28 V23N5943 02/14/2023 0009318809 550100 19,512.60 V23N6662 03/14/2023 0009350135 550100 18,932.54 V23N7229 04/11/2023 0009379324 550100 18,044.51 V23N7868 05/09/2023 0009410093 550100 18,846.35 V23N8423 06/06/2023 0009439066 550100 12,684.72 Total Account by Grant Year 139,822.46 0.00 Total Account 175,209.02 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4177 12/27/2022 0009266433 550100 23,371.64 Total Account by Grant Year 23,371.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4631 01/09/2023 0009280211 550100 242.66 Total Account by Grant Year 242.66 0.00 Total Account 23,614.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0071 07/12/2022 0009098629 550100 95.94 V23N0547 08/09/2022 0009127102 550100 88.50 V23N1733 09/13/2022 0009159885 550100 1,304.70 V23N2527 10/18/2022 0009196465 550100 2,255.10 Total Account by Grant Year 3,744.24 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3383 12/06/2022 0009248668 550100 4,017.00 V23N5650 02/07/2023 0009312118 550100 1,538.40 V23N5943 02/14/2023 0009318809 550100 2,050.80 V23N6662 03/14/2023 0009350135 550100 1,949.40 V23N7229 04/11/2023 0009379324 550100 1,892.10 V23N7868 05/09/2023 0009410093 550100 1,978.50 V23N8423 06/06/2023 0009439066 550100 1,327.20 Total Account by Grant Year 14,753.40 0.00 Total Account 18,497.64 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0776 08/30/2022 0009147395 550100 6,336.33 V23N1357 09/12/2022 0009157670 550100 85.94 Total Account 6,422.27 0.00 Total Fund Budget Unit 223,743.23 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0528 10/03/2022 0009181259 550100 11,328.00 V23F0780 11/07/2022 0009219175 550100 11,328.00 Total Account by Grant Year 22,656.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1308 01/09/2023 0009279952 550100 13,595.00 V23F1575 02/06/2023 0009310385 550100 13,594.00 V23F1838 03/06/2023 0009340474 550100 13,594.00 V23F2374 05/01/2023 0009401757 550100 27,188.00 Total Account by Grant Year 67,971.00 0.00 Total Fund Budget Unit 90,627.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2656 06/05/2023 0009436725 550100 3,859.00 Total Fund Budget Unit 3,859.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302737 01/10/2023 0009282452 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 914,931.19 -120,000.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0204 02/10/2023 0009315576 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352336 01/27/2023 0009302312 551100 514,394.00 V2352622 02/24/2023 0009332902 551100 355,633.00 V2353480 06/12/2023 0009444354 551100 461,028.00 V2353766 06/20/2023 0009456285 551100 492,759.00 Total Fund Budget Unit 1,823,814.00 0.00 Total Other State Aid from 7000 1,823,880.47 0.00 Total Aid 8,447,622.74 -120,000.00 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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