Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0212 USD 212 NORTHERN VALLEY 0000047740
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0026 07/12/2023 0009474931 551400 44,186.80 V24K0312 10/11/2023 0009567335 551400 39,216.06 V24K0598 01/10/2024 0009659854 551400 46,985.10 V24K0884 04/10/2024 0009755355 551400 47,552.07 Total Fund Budget Unit 177,940.03 0.001000‑0320 000320 2024 Food Service Aid
V24N2273 11/07/2023 0009596722 551100 50.16 V24N2979 12/05/2023 0009625320 551100 63.40 V24N4192 01/23/2024 0009670110 551100 81.32 V24N4823 02/26/2024 0009702959 551100 70.92 V24N4823 02/26/2024 0009702959 551100 50.40 V24N4823 02/26/2024 0009702959 551100 70.56 V24N7270 05/07/2024 0009786922 551100 68.72 V24N8037 06/04/2024 0009816690 551100 41.08 V24N8235 06/10/2024 0009823049 551100 40.04 V24N8235 06/10/2024 0009823049 551100 76.28 V24N8666 06/11/2024 0009825618 551100 198.46 Total Fund Budget Unit 811.34 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0026 10/11/2023 0009567621 551100 39,723.00 V24S0316 12/12/2023 0009632942 551100 41,106.00 V24S0606 03/12/2024 0009724265 551100 24,361.00 V24S0892 04/10/2024 0009755641 551100 27,182.00 V24S1182 05/29/2024 0009810947 551100 36,620.00 Total Fund Budget Unit 168,992.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450026 07/10/2023 0009471736 551100 266,368.00 V2450312 07/24/2023 0009484404 551100 170,515.00 V2450598 08/29/2023 0009524305 551100 171,717.00 V2450884 09/27/2023 0009553807 551100 160,813.00 V2451456 11/28/2023 0009618355 551100 140,146.00 V2451742 12/27/2023 0009649531 551100 136,769.00 V2452883 04/26/2024 0009776161 551100 61,988.00 Total Fund Budget Unit 1,108,316.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0017 09/27/2023 0009554149 551100 3,886.00 V24L0249 01/29/2024 0009681150 551100 3,882.00 V24L0481 06/17/2024 0009833788 551100 1,937.00 Total Fund Budget Unit 9,705.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0022 06/14/2024 0009830994 551100 1,113.00 Total Fund Budget Unit 1,113.00 0.00 Total State Aid 1,466,877.37 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0021 11/28/2023 0009618709 551100 1,015.00 Total Special Revenue State Aid 1,015.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0015 07/17/2023 0009478433 550100 11,578.00 Total Account by Grant Year 11,578.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2366 05/06/2024 0009784322 550100 11,851.00 Total Account by Grant Year 11,851.00 0.00 Total Fund Budget Unit 23,429.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N2273 11/07/2023 0009596722 550100 11.29 V24N2979 12/05/2023 0009625320 550100 13.88 Total Account by Grant Year 25.17 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N4192 01/23/2024 0009670110 550100 19.43 V24N4823 02/26/2024 0009702959 550100 16.54 V24N4823 02/26/2024 0009702959 550100 10.76 V24N4823 02/26/2024 0009702959 550100 17.10 V24N7270 05/07/2024 0009786922 550100 25.20 V24N8037 06/04/2024 0009816690 550100 11.85 V24N8235 06/10/2024 0009823049 550100 8.25 V24N8235 06/10/2024 0009823049 550100 19.50 Total Account by Grant Year 128.63 0.00 Total Account 153.80 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0278 07/17/2023 0009478621 550100 2,387.27 V24N2662 11/20/2023 0009608585 550100 339.37 Total Account 2,726.64 0.00 Total Fund Budget Unit 2,880.44 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0208 08/07/2023 0009500788 550100 7,000.00 V24F0385 09/05/2023 0009529420 550100 14,000.00 V24F0577 10/02/2023 0009557162 550100 14,000.00 V24F0823 11/06/2023 0009599598 550100 14,000.00 V24F1062 12/04/2023 0009622996 550100 14,000.00 V24F1334 01/08/2024 0009656497 550100 14,000.00 V24F1593 02/05/2024 0009685046 550100 7,000.00 V24F2366 05/06/2024 0009784322 550100 57,000.00 V24F2632 06/03/2024 0009818219 550100 79,208.00 Total Fund Budget Unit 220,208.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0015 07/17/2023 0009478433 550100 6,516.00 Total Account by Grant Year 6,516.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2366 05/06/2024 0009784322 550100 5,532.00 Total Account by Grant Year 5,532.00 0.00 Total Fund Budget Unit 12,048.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2273 11/07/2023 0009596722 550100 1,250.72 V24N2979 12/05/2023 0009625320 550100 2,099.98 Total Account by Grant Year 3,350.70 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4192 01/23/2024 0009670110 550100 2,110.28 V24N4823 02/26/2024 0009702959 550100 1,203.88 V24N4823 02/26/2024 0009702959 550100 1,792.33 V24N4823 02/26/2024 0009702959 550100 1,699.80 V24N7270 05/07/2024 0009786922 550100 1,930.75 V24N8037 06/04/2024 0009816690 550100 1,003.86 V24N8235 06/10/2024 0009823049 550100 1,150.40 V24N8235 06/10/2024 0009823049 550100 2,232.47 Total Account by Grant Year 13,123.77 0.00 Total Fund Budget Unit 16,474.47 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2273 11/07/2023 0009596722 550100 3,421.72 V24N2979 12/05/2023 0009625320 550100 4,733.45 Total Account by Grant Year 8,155.17 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4192 01/23/2024 0009670110 550100 5,347.79 V24N4823 02/26/2024 0009702959 550100 4,588.09 V24N4823 02/26/2024 0009702959 550100 4,616.42 V24N4823 02/26/2024 0009702959 550100 3,165.50 V24N7270 05/07/2024 0009786922 550100 4,313.44 V24N8037 06/04/2024 0009816690 550100 2,674.66 V24N8235 06/10/2024 0009823049 550100 5,120.11 V24N8235 06/10/2024 0009823049 550100 2,602.58 Total Account by Grant Year 32,428.59 0.00 Total Account 40,583.76 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5188 03/11/2024 0009721175 550100 8,312.41 V24N6897 04/23/2024 0009768656 550100 62.64 Total Account 8,375.05 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2273 11/07/2023 0009596722 550100 369.93 V24N2979 12/05/2023 0009625320 550100 467.58 Total Account by Grant Year 837.51 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4192 01/23/2024 0009670110 550100 599.74 V24N4823 02/26/2024 0009702959 550100 371.70 V24N4823 02/26/2024 0009702959 550100 520.38 V24N4823 02/26/2024 0009702959 550100 523.04 V24N7270 05/07/2024 0009786922 550100 506.81 V24N8037 06/04/2024 0009816690 550100 302.97 V24N8235 06/10/2024 0009823049 550100 295.30 V24N8235 06/10/2024 0009823049 550100 562.57 Total Account by Grant Year 3,682.51 0.00 Total Account 4,520.02 0.00 Total Fund Budget Unit 53,478.83 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0015 07/17/2023 0009478433 550100 35,014.00 Total Account by Grant Year 35,014.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1334 01/08/2024 0009656497 550100 35,688.00 V24F2366 05/06/2024 0009784322 550100 1.00 Total Account by Grant Year 35,689.00 0.00 Total Fund Budget Unit 70,703.00 0.00 Total Federal Aid 399,221.74 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0214 02/12/2024 0009691175 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7000 007000 2024 State School District Finance
V2453167 06/17/2024 0009833513 551100 235,072.00 Total Fund Budget Unit 235,072.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451170 10/27/2023 0009582739 551100 139,259.00 V2452028 01/29/2024 0009680716 551100 110,642.00 V2452313 02/27/2024 0009709346 551100 76,494.00 V2452599 03/27/2024 0009742424 551100 77,366.00 Total Fund Budget Unit 403,761.00 0.00 Total Other State Aid from 7000 638,965.08 0.00 Total Aid 2,506,079.19 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 7/2/2024
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