Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0337 USD 337 ROYAL VALLEY 0000047563
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0569 06/02/2020 0008420547 551100 2,267.00 Total Fund Budget Unit 2,267.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0054 07/10/2019 0008126387 551100 337,986.86 V20K0340 10/09/2019 0008208645 551100 100,224.35 V20K0626 01/10/2020 0008294407 551100 226,145.71 V20K0912 04/10/2020 0008378506 551100 222,079.58 Total Fund Budget Unit 886,436.50 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0033 06/18/2020 0008434552 551100 202.00 Total Fund Budget Unit 202.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0029 06/17/2020 0008433438 551100 5,728.00 Total Fund Budget Unit 5,728.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0203 07/15/2019 0008129100 551100 13,626.00 Total Fund Budget Unit 13,626.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0893 09/10/2019 0008179878 551100 288.84 V20N1786 10/15/2019 0008213692 551100 478.16 V20N2373 11/12/2019 0008240903 551100 459.88 V20N3368 12/17/2019 0008273923 551100 385.60 V20N3960 01/14/2020 0008297181 551100 304.84 V20N4522 02/11/2020 0008324260 551100 364.84 V20N5250 03/10/2020 0008352599 551100 431.24 V20N6091 04/14/2020 0008381170 551100 182.00 V20N6688 05/12/2020 0008403198 551100 165.72 V20N7700 06/16/2020 0008432203 551100 1,688.42 Total Fund Budget Unit 4,749.54 0.001000‑0440 0440 2020 Mentor Teacher
V20M0039 06/10/2020 0008426911 551100 3,135.00 Total Fund Budget Unit 3,135.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0054 10/09/2019 0008208931 551100 159,982.00 V20S0345 12/11/2019 0008268998 551100 163,201.00 V20S0636 03/11/2020 0008354026 551100 106,276.00 V20S0927 04/10/2020 0008378791 551100 113,617.00 V20S1218 05/27/2020 0008416204 551100 228,564.00 Total Fund Budget Unit 771,640.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050339 07/03/2019 0008121379 551100 1,379,797.00 V2050625 07/29/2019 0008144189 551100 926,162.00 V2050911 08/28/2019 0008171146 551100 410,195.00 V2051197 09/26/2019 0008197548 551100 475,662.00 V2051483 10/29/2019 0008230113 551100 493,064.00 V2051769 11/26/2019 0008257240 551100 493,064.00 V2052055 12/27/2019 0008284921 551100 475,662.00 V2052626 02/27/2020 0008342156 551100 178,396.00 V2052911 03/27/2020 0008370450 551100 180,432.00 V2053196 04/28/2020 0008394758 551100 144,566.00 V2053766 06/23/2020 0008438347 551100 107,013.00 Total Account by Grant Year 5,264,013.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150054 07/02/2020 0008446284 551100 126,427.00 Total Account by Grant Year 126,427.00 0.00 Total Fund Budget Unit 5,390,440.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0281 09/26/2019 0008197833 551100 594,789.00 V20L0513 01/29/2020 0008313217 551100 594,789.00 V20L0745 06/19/2020 0008436239 551100 184,453.00 Total Account by Grant Year 1,374,031.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0049 07/02/2020 0008446563 551100 112,942.00 Total Account by Grant Year 112,942.00 0.00 Total Fund Budget Unit 1,486,973.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0049 06/15/2020 0008430132 551100 3,806.00 Total Fund Budget Unit 3,806.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0037 02/11/2020 0008324493 551100 184,447.00 Total Fund Budget Unit 184,447.00 0.00 Total State Aid 8,753,450.04 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0116 09/11/2019 0008181307 551100 20,790.00 V20P0552 03/11/2020 0008353925 551100 10,395.00 V20P0787 06/17/2020 0008433543 551100 10,395.00 Total Fund Budget Unit 41,580.00 0.002538‑2030 2030 2020 State Safety
V20T0042 02/11/2020 0008324781 551100 3,640.00 Total Fund Budget Unit 3,640.00 0.00 Total Special Revenue State Aid 45,220.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1013 01/06/2020 0008289950 550100 5,000.00 V20F1258 02/03/2020 0008316385 550100 1,500.00 V20F1480 03/02/2020 0008344793 550100 1,500.00 V20F2035 05/04/2020 0008397667 550100 1,500.00 V20F2302 06/01/2020 0008418998 550100 4,489.00 Total Fund Budget Unit 13,989.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7066 06/02/2020 0008420790 550100 15,557.76 Total Account 15,557.76 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7066 06/02/2020 0008420790 550100 1,596.51 Total Account 1,596.51 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7066 06/02/2020 0008420790 550100 78.84 Total Account 78.84 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004858 03/02/2020 0008344724 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 17,433.11 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1258 02/03/2020 0008316385 550100 6,000.00 V20F2035 05/04/2020 0008397667 550100 3,500.00 V20F2302 06/01/2020 0008418998 550100 5,596.00 Total Fund Budget Unit 15,096.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1013 01/06/2020 0008289950 550100 6,000.00 V20F1258 02/03/2020 0008316385 550100 1,500.00 V20F1480 03/02/2020 0008344793 550100 2,500.00 V20F2035 05/04/2020 0008397667 550100 1,000.00 V20F2302 06/01/2020 0008418998 550100 8,387.00 Total Fund Budget Unit 19,387.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0893 09/10/2019 0008179878 550100 5,205.47 V20N1786 10/15/2019 0008213692 550100 9,123.23 Total Account by Grant Year 14,328.70 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2373 11/12/2019 0008240903 550100 7,914.79 V20N3368 12/17/2019 0008273923 550100 6,812.08 V20N3960 01/14/2020 0008297181 550100 5,263.61 V20N4522 02/11/2020 0008324260 550100 6,377.49 V20N5250 03/10/2020 0008352599 550100 7,130.79 V20N6091 04/14/2020 0008381170 550100 5,278.86 V20N6688 05/12/2020 0008403198 550100 9,114.60 Total Account by Grant Year 47,892.22 0.00 Total Fund Budget Unit 62,220.92 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0893 09/10/2019 0008179878 550100 14,981.56 V20N1786 10/15/2019 0008213692 550100 24,788.65 Total Account by Grant Year 39,770.21 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2373 11/12/2019 0008240903 550100 22,509.06 V20N3368 12/17/2019 0008273923 550100 19,369.55 V20N3960 01/14/2020 0008297181 550100 15,222.78 V20N4522 02/11/2020 0008324260 550100 18,283.33 V20N5250 03/10/2020 0008352599 550100 21,533.59 V20N6091 04/14/2020 0008381170 550100 11,481.15 V20N6688 05/12/2020 0008403198 550100 14,417.64 Total Account by Grant Year 122,817.10 0.00 Total Account 162,587.31 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0893 09/10/2019 0008179878 550100 1,714.99 V20N1786 10/15/2019 0008213692 550100 2,839.08 Total Account by Grant Year 4,554.07 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2373 11/12/2019 0008240903 550100 2,730.54 V20N3368 12/17/2019 0008273923 550100 2,289.50 V20N3960 01/14/2020 0008297181 550100 1,809.99 V20N4522 02/11/2020 0008324260 550100 2,166.24 V20N5250 03/10/2020 0008352599 550100 2,560.49 V20N6091 04/14/2020 0008381170 550100 1,080.63 V20N6688 05/12/2020 0008403198 550100 983.96 Total Account by Grant Year 13,621.35 0.00 Total Account 18,175.42 0.00 Total Fund Budget Unit 180,762.73 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0266 10/07/2019 0008205814 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0751 12/09/2019 0008265474 550100 15,000.00 V20F1013 01/06/2020 0008289950 550100 6,000.00 V20F1258 02/03/2020 0008316385 550100 8,000.00 V20F1480 03/02/2020 0008344793 550100 16,000.00 V20F2035 05/04/2020 0008397667 550100 9,000.00 V20F2302 06/01/2020 0008418998 550100 35,876.00 Total Account by Grant Year 89,876.00 0.00 Total Fund Budget Unit 104,876.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1258 02/03/2020 0008316385 550100 3,500.00 V20F2035 05/04/2020 0008397667 550100 2,000.00 V20F2302 06/01/2020 0008418998 550100 4,626.00 Total Fund Budget Unit 10,126.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0751 12/09/2019 0008265474 550100 6,500.00 Total Fund Budget Unit 6,500.00 0.00 Total Federal Aid 430,390.76 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0377 02/18/2020 0008330617 559900 6.00 Total Fund Budget Unit 6.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004687 02/21/2020 0008333740 559900 3,250.00 Total Fund Budget Unit 3,250.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052341 01/29/2020 0008312852 551100 232,298.00 V2053481 06/11/2020 0008427993 551100 221,015.00 Total Fund Budget Unit 453,313.00 0.00 Total Other State Aid from 7000 456,569.00 0.00 Total Aid 9,685,629.80 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2020 were delayed until July 1, 2020. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/7/2020
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