Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0338 USD 338 VALLEY FALLS 0000047621
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
V23K0131 07/12/2022 0009098407 551400 139,945.33 V23K0416 10/12/2022 0009190623 551400 47,701.57 V23K0701 01/11/2023 0009283785 551400 98,560.02 V23K0986 04/12/2023 0009380753 551400 93,944.58 Total Fund Budget Unit 380,151.50 0.001000‑0190 000190 2023 CTE Transportation
V23E0057 06/12/2023 0009444649 551100 6,072.00 Total Fund Budget Unit 6,072.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0072 07/15/2022 0009101691 551100 7,117.00 Total Fund Budget Unit 7,117.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2917 11/08/2022 0009220740 551100 86.56 V23N3429 12/06/2022 0009248714 551100 175.76 V23N5162 01/17/2023 0009287779 551100 294.00 V23N5505 01/24/2023 0009293846 551100 93.76 V23N6995 04/04/2023 0009372911 551100 146.40 V23N7255 04/11/2023 0009379350 551100 124.60 V23N8469 06/06/2023 0009439112 551100 151.80 V23N9004 06/12/2023 0009445110 551100 395.70 V23N9004 06/12/2023 0009445110 551100 259.48 Total Fund Budget Unit 1,728.06 0.001000‑0440 000440 2023 Mentor Teacher
V23M0094 06/12/2023 0009444812 551100 3,414.00 Total Fund Budget Unit 3,414.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0132 10/12/2022 0009190908 551100 126,820.00 V23S0421 12/12/2022 0009253703 551100 82,045.00 V23S0710 03/10/2023 0009346647 551100 65,939.00 V23S1000 04/12/2023 0009381039 551100 70,283.00 V23S1290 06/01/2023 0009434306 551100 190,069.00 Total Fund Budget Unit 535,156.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350417 07/07/2022 0009094531 551100 163,845.00 V2350703 07/27/2022 0009116335 551100 163,845.00 V2350989 08/29/2022 0009145145 551100 223,460.00 V2351275 09/28/2022 0009177575 551100 259,575.00 V2351561 10/27/2022 0009209849 551100 263,080.00 V2351847 11/28/2022 0009240334 551100 266,250.00 V2352133 12/28/2022 0009272295 551100 259,911.00 V2352991 03/29/2023 0009367574 551100 242,558.00 V2353277 04/26/2023 0009397703 551100 194,343.00 V2353849 06/20/2023 0009456368 551100 304,106.00 Total Fund Budget Unit 2,340,973.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0330 09/28/2022 0009177880 551100 285,357.00 V23L0562 01/27/2023 0009302797 551100 291,434.00 V23L0794 06/15/2023 0009450605 551100 141,934.00 Total Fund Budget Unit 718,725.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0117 06/14/2023 0009448910 551100 1,015.00 Total Fund Budget Unit 1,015.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0072 02/21/2023 0009325316 551100 116,855.00 Total Fund Budget Unit 116,855.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0011 11/14/2022 0009224349 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 4,111,706.56 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0140 02/10/2023 0009316023 551100 2,380.00 Total Fund Budget Unit 2,380.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0046 07/27/2022 0009116524 551100 127,215.00 V23C0171 01/27/2023 0009302585 551100 21,726.00 Total Fund Budget Unit 148,941.00 0.00 Total Special Revenue State Aid 151,321.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1378 01/09/2023 0009280022 550100 12,021.00 Total Fund Budget Unit 12,021.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0848 11/07/2022 0009219243 550100 1,874.00 V23F1378 01/09/2023 0009280022 550100 11,799.00 V23F1910 03/06/2023 0009340546 550100 7,173.00 V23F1910 03/06/2023 0009340546 550100 17,582.00 V23F2448 05/01/2023 0009401831 550100 9,908.00 V23F2448 05/01/2023 0009401831 550100 1.00 V23F2732 06/05/2023 0009436801 550100 5,366.00 Total Account 53,703.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2448 05/01/2023 0009401831 550100 2,710.00 V23F2732 06/05/2023 0009436801 550100 3,995.00 Total Account 6,705.00 0.00 Total Fund Budget Unit 60,408.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0848 11/07/2022 0009219243 550100 748.00 Total Account by Grant Year 748.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1378 01/09/2023 0009280022 550100 1,498.00 V23F1910 03/06/2023 0009340546 550100 1,497.00 V23F2448 05/01/2023 0009401831 550100 1,498.00 V23F2732 06/05/2023 0009436801 550100 3,128.00 Total Account by Grant Year 7,621.00 0.00 Total Fund Budget Unit 8,369.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2917 11/08/2022 0009220740 550100 1,737.96 V23N3429 12/06/2022 0009248714 550100 3,732.07 V23N5162 01/17/2023 0009287779 550100 5,746.27 V23N5505 01/24/2023 0009293846 550100 1,920.56 V23N6995 04/04/2023 0009372911 550100 2,786.29 V23N7255 04/11/2023 0009379350 550100 2,404.24 V23N8469 06/06/2023 0009439112 550100 3,064.78 V23N9004 06/12/2023 0009445110 550100 5,404.25 Total Fund Budget Unit 26,796.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2917 11/08/2022 0009220740 550100 5,529.24 V23N3429 12/06/2022 0009248714 550100 10,993.02 V23N5162 01/17/2023 0009287779 550100 16,929.94 V23N5505 01/24/2023 0009293846 550100 5,308.04 V23N6995 04/04/2023 0009372911 550100 8,596.08 V23N7255 04/11/2023 0009379350 550100 7,214.87 V23N8469 06/06/2023 0009439112 550100 8,828.19 V23N9004 06/12/2023 0009445110 550100 15,011.71 Total Account 78,411.09 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2917 11/08/2022 0009220740 550100 36.09 V23N3429 12/06/2022 0009248714 550100 79.65 V23N5162 01/17/2023 0009287779 550100 77.04 V23N5505 01/24/2023 0009293846 550100 19.53 V23N6995 04/04/2023 0009372911 550100 26.46 V23N7255 04/11/2023 0009379350 550100 24.84 V23N8469 06/06/2023 0009439112 550100 22.32 V23N9004 06/12/2023 0009445110 550100 42.03 Total Account 327.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4260 12/27/2022 0009266516 550100 18,487.13 Total Account by Grant Year 18,487.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4714 01/09/2023 0009280294 550100 154.02 Total Account by Grant Year 154.02 0.00 Total Account 18,641.15 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2917 11/08/2022 0009220740 550100 649.20 V23N3429 12/06/2022 0009248714 550100 1,318.20 V23N5162 01/17/2023 0009287779 550100 2,205.00 V23N5505 01/24/2023 0009293846 550100 703.20 V23N6995 04/04/2023 0009372911 550100 1,098.00 V23N7255 04/11/2023 0009379350 550100 934.50 V23N8469 06/06/2023 0009439112 550100 1,138.50 V23N9004 06/12/2023 0009445110 550100 1,946.10 Total Account 9,992.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0859 08/30/2022 0009147478 550100 5,879.69 V23N1440 09/12/2022 0009157753 550100 56.58 Total Account 5,936.27 0.00 Total Fund Budget Unit 113,309.17 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2448 05/01/2023 0009401831 550100 34,592.00 V23F2732 06/05/2023 0009436801 550100 5,183.00 Total Fund Budget Unit 39,775.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0397 09/06/2022 0009152959 550100 1,400.00 V23F0848 11/07/2022 0009219243 550100 118.00 V23F1646 02/06/2023 0009310456 550100 216.00 V23F1910 03/06/2023 0009340546 550100 475.00 Total Fund Budget Unit 2,209.00 0.00 Total Federal Aid 262,887.59 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0287 02/10/2023 0009315659 559900 151.47 Total Fund Budget Unit 151.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352419 01/27/2023 0009302395 551100 334,172.00 V2352705 02/24/2023 0009332985 551100 239,822.00 V2353563 06/12/2023 0009444437 551100 284,523.00 Total Fund Budget Unit 858,517.00 0.00 Total Other State Aid from 7000 858,668.47 0.00 Total Aid 5,384,583.62 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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