Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0330 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 2023 KPERS Employer Contributions‑USDs
V23K0123 07/12/2022 0009098399 551400 151,109.85 V23K0408 10/12/2022 0009190615 551400 146,218.94 V23K0693 01/11/2023 0009283777 551400 159,115.20 V23K0978 04/12/2023 0009380745 551400 156,306.11 Total Fund Budget Unit 612,750.10 0.001000‑0235 000235 2023 School safety and security grants
V23A0066 07/15/2022 0009101685 551100 8,194.00 Total Fund Budget Unit 8,194.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1745 09/13/2022 0009159897 551100 77.20 V23N2302 10/11/2022 0009189177 551100 165.80 V23N2913 11/08/2022 0009220736 551100 160.08 V23N3423 12/06/2022 0009248708 551100 141.08 V23N5157 01/17/2023 0009287774 551100 111.04 V23N5682 02/07/2023 0009312150 551100 146.60 V23N6374 03/07/2023 0009342817 551100 137.76 V23N7252 04/11/2023 0009379347 551100 142.16 V23N7896 05/09/2023 0009410121 551100 155.64 V23N8996 06/12/2023 0009445102 551100 391.23 V23N8996 06/12/2023 0009445102 551100 79.92 Total Fund Budget Unit 1,708.51 0.001000‑0440 000440 2023 Mentor Teacher
V23M0088 06/12/2023 0009444806 551100 1,371.00 Total Fund Budget Unit 1,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0124 10/12/2022 0009190900 551100 150,630.00 V23S0413 12/12/2022 0009253695 551100 185,077.00 V23S0702 03/10/2023 0009346639 551100 3,044.00 V23S0992 04/12/2023 0009381031 551100 186,022.00 V23S1282 06/01/2023 0009434298 551100 233,271.00 Total Fund Budget Unit 758,044.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350409 07/07/2022 0009094523 551100 206,171.00 V2350695 07/27/2022 0009116327 551100 206,171.00 V2350981 08/29/2022 0009145137 551100 296,378.00 V2351267 09/28/2022 0009177567 551100 330,515.00 V2351553 10/27/2022 0009209841 551100 322,088.00 V2351839 11/28/2022 0009240326 551100 325,969.00 V2352125 12/28/2022 0009272287 551100 318,208.00 V2352983 03/29/2023 0009367566 551100 288,454.00 V2353269 04/26/2023 0009397695 551100 231,116.00 V2353841 06/20/2023 0009456360 551100 339,505.00 Total Fund Budget Unit 2,864,575.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0324 09/28/2022 0009177874 551100 159,523.00 V23L0556 01/27/2023 0009302791 551100 171,129.00 V23L0788 06/15/2023 0009450599 551100 82,996.00 Total Fund Budget Unit 413,648.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0110 06/14/2023 0009448903 551100 1,901.00 Total Fund Budget Unit 1,901.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0066 02/21/2023 0009325310 551100 44,071.00 Total Fund Budget Unit 44,071.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0007 11/14/2022 0009224345 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 4,706,762.61 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0132 02/10/2023 0009316015 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0042 07/27/2022 0009116520 551100 73,308.00 V23C0168 01/27/2023 0009302582 551100 13,744.00 V23C0243 03/29/2023 0009367732 551100 4,583.00 Total Fund Budget Unit 91,635.00 0.00 Total Special Revenue State Aid 96,115.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0066 08/08/2022 0009125467 550100 255.50 Total Fund Budget Unit 255.50 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2440 05/01/2023 0009401823 550100 12,172.00 Total Fund Budget Unit 12,172.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1745 09/13/2022 0009159897 550100 43.98 V23N2302 10/11/2022 0009189177 550100 92.99 Total Account by Grant Year 136.97 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N2913 11/08/2022 0009220736 550100 85.34 V23N3423 12/06/2022 0009248708 550100 81.46 V23N5157 01/17/2023 0009287774 550100 62.72 V23N5682 02/07/2023 0009312150 550100 84.86 V23N6374 03/07/2023 0009342817 550100 76.01 V23N7252 04/11/2023 0009379347 550100 72.92 V23N7896 05/09/2023 0009410121 550100 79.37 V23N8996 06/12/2023 0009445102 550100 44.05 Total Account by Grant Year 586.73 0.00 Total Fund Budget Unit 723.70 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0229 08/08/2022 0009125317 550100 37,700.00 Total Account by Grant Year 37,700.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0840 11/07/2022 0009219235 550100 2,224.00 V23F1116 12/05/2022 0009246922 550100 4,483.00 V23F1370 01/09/2023 0009280014 550100 2,000.00 V23F1639 02/06/2023 0009310449 550100 595.00 V23F1902 03/06/2023 0009340538 550100 2,300.00 V23F2171 04/03/2023 0009370831 550100 2,492.00 Total Account by Grant Year 14,094.00 0.00 Total Account 51,794.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0229 08/08/2022 0009125317 550100 23,868.00 V23F0840 11/07/2022 0009219235 550100 813.00 V23F1370 01/09/2023 0009280014 550100 1,769.00 V23F2440 05/01/2023 0009401823 550100 2,525.00 Total Account 28,975.00 0.00 Total Fund Budget Unit 80,769.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1370 01/09/2023 0009280014 550100 108,869.00 Total Account 108,869.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1370 01/09/2023 0009280014 550100 2,934.00 V23F2440 05/01/2023 0009401823 550100 7,931.00 Total Account 10,865.00 0.00 Total Fund Budget Unit 119,734.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1370 01/09/2023 0009280014 550100 2,267.00 V23F1902 03/06/2023 0009340538 550100 40.00 V23F2440 05/01/2023 0009401823 550100 9,368.00 Total Fund Budget Unit 11,675.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1745 09/13/2022 0009159897 550100 755.38 V23N1745 09/13/2022 0009159897 550100 1,616.90 V23N2302 10/11/2022 0009189177 550100 2,014.62 V23N2302 10/11/2022 0009189177 550100 3,882.96 Total Account by Grant Year 8,269.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2913 11/08/2022 0009220736 550100 2,092.54 V23N2913 11/08/2022 0009220736 550100 3,875.60 V23N3423 12/06/2022 0009248708 550100 1,794.46 V23N3423 12/06/2022 0009248708 550100 3,529.27 V23N5157 01/17/2023 0009287774 550100 1,286.58 V23N5157 01/17/2023 0009287774 550100 2,691.78 V23N5682 02/07/2023 0009312150 550100 1,800.22 V23N5682 02/07/2023 0009312150 550100 4,330.09 V23N6374 03/07/2023 0009342817 550100 1,696.58 V23N6374 03/07/2023 0009342817 550100 3,010.57 V23N7252 04/11/2023 0009379347 550100 1,781.02 V23N7252 04/11/2023 0009379347 550100 3,588.27 V23N7896 05/09/2023 0009410121 550100 1,736.82 V23N7896 05/09/2023 0009410121 550100 3,769.21 V23N8996 06/12/2023 0009445102 550100 925.46 V23N8996 06/12/2023 0009445102 550100 1,992.44 Total Account by Grant Year 39,900.91 0.00 Total Fund Budget Unit 48,170.77 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1745 09/13/2022 0009159897 550100 4,497.86 V23N2302 10/11/2022 0009189177 550100 9,850.17 Total Account by Grant Year 14,348.03 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2913 11/08/2022 0009220736 550100 9,567.22 V23N3423 12/06/2022 0009248708 550100 8,467.43 V23N5157 01/17/2023 0009287774 550100 6,586.08 V23N5682 02/07/2023 0009312150 550100 8,974.21 V23N6374 03/07/2023 0009342817 550100 8,407.52 V23N7252 04/11/2023 0009379347 550100 8,538.98 V23N7896 05/09/2023 0009410121 550100 9,321.03 V23N8996 06/12/2023 0009445102 550100 4,795.66 Total Account by Grant Year 64,658.13 0.00 Total Account 79,006.16 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4252 12/27/2022 0009266508 550100 20,188.97 Total Account by Grant Year 20,188.97 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4706 01/09/2023 0009280286 550100 184.90 Total Account by Grant Year 184.90 0.00 Total Account 20,373.87 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1745 09/13/2022 0009159897 550100 579.00 V23N2302 10/11/2022 0009189177 550100 1,243.50 Total Account by Grant Year 1,822.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2913 11/08/2022 0009220736 550100 1,200.60 V23N3423 12/06/2022 0009248708 550100 1,058.10 V23N5157 01/17/2023 0009287774 550100 832.80 V23N5682 02/07/2023 0009312150 550100 1,099.50 V23N6374 03/07/2023 0009342817 550100 1,033.20 V23N7252 04/11/2023 0009379347 550100 1,066.20 V23N7896 05/09/2023 0009410121 550100 1,167.30 V23N8996 06/12/2023 0009445102 550100 599.40 Total Account by Grant Year 8,057.10 0.00 Total Account 9,879.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0851 08/30/2022 0009147470 550100 6,022.95 V23N1432 09/12/2022 0009157745 550100 65.79 Total Account 6,088.74 0.00 Total Fund Budget Unit 115,348.37 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0586 10/03/2022 0009181317 550100 4,500.00 V23F0840 11/07/2022 0009219235 550100 7,068.00 Total Account by Grant Year 11,568.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1116 12/05/2022 0009246922 550100 11,640.00 V23F1639 02/06/2023 0009310449 550100 5,000.00 V23F1902 03/06/2023 0009340538 550100 5,000.00 V23F2440 05/01/2023 0009401823 550100 11,779.00 Total Account by Grant Year 33,419.00 0.00 Total Fund Budget Unit 44,987.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1370 01/09/2023 0009280014 550100 7,755.00 Total Fund Budget Unit 7,755.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1639 02/06/2023 0009310449 550100 150.00 V23F2171 04/03/2023 0009370831 550100 266.00 Total Fund Budget Unit 416.00 0.00 Total Federal Aid 442,006.34 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0279 02/10/2023 0009315651 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352411 01/27/2023 0009302387 551100 412,518.00 V2352697 02/24/2023 0009332977 551100 285,200.00 V2353555 06/12/2023 0009444429 551100 317,644.00 Total Fund Budget Unit 1,015,362.00 0.00 Total Other State Aid from 7000 1,015,428.47 0.00 Total Aid 6,260,312.42 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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