Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0337 USD 337 ROYAL VALLEY 0000047563
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
V23K0130 07/12/2022 0009098406 551400 337,289.51 V23K0415 10/12/2022 0009190622 551400 107,664.95 V23K0700 01/11/2023 0009283784 551400 248,679.61 V23K0985 04/12/2023 0009380752 551400 227,366.05 Total Fund Budget Unit 921,000.12 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0049 09/28/2022 0009177757 551100 3,892.00 V23H0100 10/12/2022 0009190466 551100 1,460.00 V23H0152 10/27/2022 0009210029 551100 1,946.00 V23H0205 11/09/2022 0009222087 551100 1,460.00 V23H0258 11/28/2022 0009240515 551100 1,946.00 V23H0307 12/28/2022 0009272484 551100 2,841.00 V23H0356 01/27/2023 0009302671 551100 2,843.00 V23H0412 02/10/2023 0009315844 551100 2,206.00 V23H0469 02/24/2023 0009333179 551100 2,827.00 V23H0524 03/29/2023 0009367761 551100 2,832.00 V23H0579 04/12/2023 0009380593 551100 2,206.00 V23H0635 04/26/2023 0009397885 551100 2,870.00 Total Fund Budget Unit 29,329.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0056 06/12/2023 0009444648 551100 5,704.00 Total Fund Budget Unit 5,704.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0071 07/15/2022 0009101690 551100 8,000.00 Total Fund Budget Unit 8,000.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2111 10/04/2022 0009183143 551100 276.32 V23N2552 10/18/2022 0009196490 551100 509.36 V23N3428 12/06/2022 0009248713 551100 438.48 V23N3745 12/13/2022 0009256113 551100 439.80 V23N5610 01/31/2023 0009305357 551100 336.56 V23N6377 03/07/2023 0009342820 551100 876.24 V23N7442 04/18/2023 0009385891 551100 418.84 V23N8105 05/16/2023 0009416901 551100 433.12 V23N9003 06/12/2023 0009445109 551100 1,219.53 V23N9003 06/12/2023 0009445109 551100 315.00 Total Fund Budget Unit 5,263.25 0.001000‑0440 000440 2023 Mentor Teacher
V23M0093 06/12/2023 0009444811 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0131 10/12/2022 0009190907 551100 155,942.00 V23S0420 12/12/2022 0009253702 551100 154,092.00 V23S0709 03/10/2023 0009346646 551100 96,654.00 V23S0999 04/12/2023 0009381038 551100 97,650.00 V23S1289 06/01/2023 0009434305 551100 249,499.00 Total Fund Budget Unit 753,837.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350416 07/07/2022 0009094530 551100 2,252,922.00 V2350702 07/27/2022 0009116334 551100 1,012,042.00 V2350988 08/29/2022 0009145144 551100 476,763.00 V2351274 09/28/2022 0009177574 551100 579,942.00 V2351560 10/27/2022 0009209848 551100 543,225.00 V2351846 11/28/2022 0009240333 551100 549,770.00 V2352132 12/28/2022 0009272294 551100 536,680.00 V2352990 03/29/2023 0009367573 551100 91,307.00 V2353276 04/26/2023 0009397702 551100 73,158.00 V2353848 06/20/2023 0009456367 551100 178,482.00 Total Fund Budget Unit 6,294,291.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0329 09/28/2022 0009177879 551100 669,409.00 V23L0561 01/27/2023 0009302796 551100 649,653.00 V23L0793 06/15/2023 0009450604 551100 305,072.00 Total Fund Budget Unit 1,624,134.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0116 06/14/2023 0009448909 551100 5,654.00 Total Fund Budget Unit 5,654.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0071 02/21/2023 0009325315 551100 225,880.00 Total Fund Budget Unit 225,880.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0010 11/14/2022 0009224348 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 9,876,506.37 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0111 09/12/2022 0009157995 551100 20,621.00 V23P0326 03/10/2023 0009346479 551100 10,310.00 V23P0467 06/12/2023 0009445358 551100 4,758.00 Total Fund Budget Unit 35,689.00 0.002538‑2030 002030 2023 State Safety
V23T0139 02/10/2023 0009316022 551100 5,180.00 Total Fund Budget Unit 5,180.00 0.00 Total Special Revenue State Aid 40,869.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0071 08/08/2022 0009125472 550100 8,221.21 V23V0227 10/13/2022 0009192132 550100 376.00 V23V0364 01/13/2023 0009286077 550100 1,571.50 V23V0520 04/13/2023 0009382061 550100 2,967.89 Total Fund Budget Unit 13,136.60 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0847 11/07/2022 0009219242 550100 2,755.00 Total Account by Grant Year 2,755.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1123 12/05/2022 0009246929 550100 1,350.00 V23F1377 01/09/2023 0009280021 550100 1,400.00 V23F1645 02/06/2023 0009310455 550100 1,300.00 V23F1909 03/06/2023 0009340545 550100 1,460.00 V23F2177 04/03/2023 0009370837 550100 1,300.00 V23F2447 05/01/2023 0009401830 550100 1,455.00 V23F2731 06/05/2023 0009436800 550100 5,511.00 Total Account by Grant Year 13,776.00 0.00 Total Fund Budget Unit 16,531.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0592 10/03/2022 0009181323 550100 122,598.00 Total Account by Grant Year 122,598.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1645 02/06/2023 0009310455 550100 345.00 V23F1645 02/06/2023 0009310455 550100 512,406.00 V23F1909 03/06/2023 0009340545 550100 10,002.00 V23F1909 03/06/2023 0009340545 550100 38,303.00 V23F2447 05/01/2023 0009401830 550100 20,635.00 V23F2447 05/01/2023 0009401830 550100 6,927.00 V23F2731 06/05/2023 0009436800 550100 60,000.00 Total Account by Grant Year 648,618.00 0.00 Total Account 771,216.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0068 07/18/2022 0009103162 550100 6,362.00 V23F1645 02/06/2023 0009310455 550100 3,321.00 Total Account 9,683.00 0.00 Total Fund Budget Unit 780,899.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1645 02/06/2023 0009310455 550100 6,100.00 V23F2731 06/05/2023 0009436800 550100 8,799.00 Total Fund Budget Unit 14,899.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2731 06/05/2023 0009436800 550100 23,403.00 Total Fund Budget Unit 23,403.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0349 07/26/2022 0009111253 550100 5,421.01 V23N1167 09/06/2022 0009153090 550100 3,779.86 V23N2111 10/04/2022 0009183143 550100 5,473.69 V23N2552 10/18/2022 0009196490 550100 11,306.54 Total Account by Grant Year 25,981.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3428 12/06/2022 0009248713 550100 9,818.05 V23N3745 12/13/2022 0009256113 550100 9,539.59 V23N5610 01/31/2023 0009305357 550100 7,809.57 V23N6377 03/07/2023 0009342820 550100 19,318.86 V23N7442 04/18/2023 0009385891 550100 9,877.95 V23N8105 05/16/2023 0009416901 550100 10,098.74 V23N9003 06/12/2023 0009445109 550100 7,706.04 Total Account by Grant Year 74,168.80 0.00 Total Fund Budget Unit 100,149.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0349 07/26/2022 0009111253 550100 8,883.19 V23N1167 09/06/2022 0009153090 550100 7,131.19 V23N2111 10/04/2022 0009183143 550100 17,874.04 V23N2552 10/18/2022 0009196490 550100 32,464.70 Total Account by Grant Year 66,353.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3428 12/06/2022 0009248713 550100 28,112.46 V23N3745 12/13/2022 0009256113 550100 28,266.75 V23N5610 01/31/2023 0009305357 550100 21,644.78 V23N6377 03/07/2023 0009342820 550100 56,586.38 V23N7442 04/18/2023 0009385891 550100 26,984.71 V23N8105 05/16/2023 0009416901 550100 27,992.92 V23N9003 06/12/2023 0009445109 550100 20,458.39 Total Account by Grant Year 210,046.39 0.00 Total Account 276,399.51 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4259 12/27/2022 0009266515 550100 28,720.30 Total Account by Grant Year 28,720.30 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4713 01/09/2023 0009280293 550100 339.72 Total Account by Grant Year 339.72 0.00 Total Account 29,060.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0349 07/26/2022 0009111253 550100 506.22 V23N1167 09/06/2022 0009153090 550100 468.90 V23N2111 10/04/2022 0009183143 550100 2,072.40 V23N2552 10/18/2022 0009196490 550100 3,820.20 Total Account by Grant Year 6,867.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3428 12/06/2022 0009248713 550100 3,288.60 V23N3745 12/13/2022 0009256113 550100 3,298.50 V23N5610 01/31/2023 0009305357 550100 2,524.20 V23N6377 03/07/2023 0009342820 550100 6,571.80 V23N7442 04/18/2023 0009385891 550100 3,141.30 V23N8105 05/16/2023 0009416901 550100 3,248.40 V23N9003 06/12/2023 0009445109 550100 2,362.50 Total Account by Grant Year 24,435.30 0.00 Total Account 31,303.02 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0858 08/30/2022 0009147477 550100 6,873.55 V23N1439 09/12/2022 0009157752 550100 120.49 Total Account 6,994.04 0.00 Total Fund Budget Unit 343,756.59 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0592 10/03/2022 0009181323 550100 6,650.00 V23F0847 11/07/2022 0009219242 550100 6,625.00 Total Account by Grant Year 13,275.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1123 12/05/2022 0009246929 550100 6,600.00 V23F1377 01/09/2023 0009280021 550100 27,700.00 V23F1645 02/06/2023 0009310455 550100 13,200.00 V23F1909 03/06/2023 0009340545 550100 12,220.00 V23F2177 04/03/2023 0009370837 550100 12,100.00 V23F2447 05/01/2023 0009401830 550100 12,220.00 V23F2731 06/05/2023 0009436800 550100 37,377.00 Total Account by Grant Year 121,417.00 0.00 Total Fund Budget Unit 134,692.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1645 02/06/2023 0009310455 550100 3,100.00 Total Account by Grant Year 3,100.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2731 06/05/2023 0009436800 550100 7,023.00 Total Account by Grant Year 7,023.00 0.00 Total Fund Budget Unit 10,123.00 0.00 Total Federal Aid 1,437,590.09 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0286 02/10/2023 0009315658 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352418 01/27/2023 0009302394 551100 130,579.00 V2352704 02/24/2023 0009332984 551100 90,277.00 V2353562 06/12/2023 0009444436 551100 166,988.00 Total Fund Budget Unit 387,844.00 0.00 Total Other State Aid from 7000 387,910.47 0.00 Total Aid 11,742,875.93 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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