Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0240 USD 240 TWIN VALLEY 0000047575

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

V24K0048 07/12/2023 0009474953 551400 141,797.78 V24K0334 10/11/2023 0009567357 551400 145,771.68 V24K0620 01/10/2024 0009659876 551400 149,512.93 V24K0906 04/10/2024 0009755377 551400 147,955.59 Total Fund Budget Unit 585,037.98 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0003 08/29/2023 0009524582 551100 5,555.00 V24H0050 09/27/2023 0009554076 551100 5,555.00 V24H0113 10/11/2023 0009567242 551100 5,267.00 V24H0187 10/27/2023 0009583006 551100 5,555.00 V24H0261 11/28/2023 0009618622 551100 5,555.00 V24H0334 12/27/2023 0009649804 551100 5,555.00 V24H0407 01/10/2024 0009659756 551100 5,267.00 V24H0486 01/29/2024 0009681062 551100 5,555.00 V24H0564 03/12/2024 0009723767 551100 5,267.00 V24H0644 02/27/2024 0009709622 551100 5,555.00 V24H0718 03/27/2024 0009742690 551100 5,555.00 V24H0796 04/26/2024 0009776435 551100 5,555.00 V24H0868 05/10/2024 0009790641 551100 5,268.00 V24H0948 05/29/2024 0009810849 551100 13,211.00 Total Fund Budget Unit 84,275.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0029 07/17/2023 0009478259 551100 8,765.00 Total Fund Budget Unit 8,765.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N0930 08/15/2023 0009510202 551100 11.68 V24N1428 09/19/2023 0009542542 551100 154.40 V24N1796 10/10/2023 0009566021 551100 271.40 V24N2282 11/07/2023 0009596731 551100 273.20 V24N3400 12/12/2023 0009632666 551100 258.36 V24N4212 01/23/2024 0009670130 551100 192.08 V24N4841 02/26/2024 0009702977 551100 219.76 V24N5579 03/12/2024 0009723870 551100 259.44 V24N6335 04/09/2024 0009754064 551100 189.36 V24N7656 05/14/2024 0009793583 551100 294.08 V24N8244 06/10/2024 0009823058 551100 205.84 V24N8688 06/11/2024 0009825640 551100 754.34 Total Fund Budget Unit 3,083.94 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0033 06/12/2024 0009827306 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0048 10/11/2023 0009567643 551100 125,712.00 V24S0338 12/12/2023 0009632964 551100 116,833.00 V24S0628 03/12/2024 0009724287 551100 79,024.00 V24S0914 04/10/2024 0009755663 551100 81,582.00 V24S1204 05/29/2024 0009810969 551100 198,302.00 Total Fund Budget Unit 601,453.00 0.00

1000‑0770 000770 2024 Governor's Teaching Excellence Awards

V24B0007 05/10/2024 0009790603 551100 500.00 Total Fund Budget Unit 500.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450048 07/10/2023 0009471758 551100 245,758.00 V2450334 07/24/2023 0009484426 551100 245,758.00 V2450620 08/29/2023 0009524327 551100 377,641.00 V2450906 09/27/2023 0009553829 551100 420,985.00 V2451192 10/27/2023 0009582761 551100 425,556.00 V2451478 11/28/2023 0009618377 551100 423,087.00 V2451764 12/27/2023 0009649553 551100 412,892.00 V2452621 03/27/2024 0009742446 551100 391,627.00 V2452905 04/26/2024 0009776183 551100 313,781.00 Total Fund Budget Unit 3,257,085.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0033 09/27/2023 0009554165 551100 384,237.00 V24L0265 01/29/2024 0009681166 551100 389,957.00 V24L0497 06/17/2024 0009833804 551100 194,304.00 Total Fund Budget Unit 968,498.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0042 06/14/2024 0009831014 551100 8,719.00 Total Fund Budget Unit 8,719.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0022 07/24/2023 0009484676 551100 2,638.00 V24C0139 01/29/2024 0009680984 551100 608.00 Total Fund Budget Unit 3,246.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0023 02/26/2024 0009703275 551100 183,289.00 Total Fund Budget Unit 183,289.00 0.00 Total State Aid 5,706,951.92 0.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0118 09/12/2023 0009536136 551100 12,095.00 V24P0444 03/12/2024 0009724187 551100 6,048.00 V24P0628 06/12/2024 0009827500 551100 6,047.00 Total Special Revenue State Aid 24,190.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0021 08/11/2023 0009507326 550100 143,219.31 V24V0177 10/12/2023 0009568815 550100 10,939.93 V24V0313 01/11/2024 0009661113 550100 5,504.09 V24V0453 04/11/2024 0009756918 550100 5,342.61 Total Fund Budget Unit 165,005.94 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0398 09/05/2023 0009529433 550100 1,643.00 V24F0839 11/06/2023 0009599614 550100 1,878.00 Total Account by Grant Year 3,521.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1081 12/04/2023 0009623015 550100 1,878.00 V24F1351 01/08/2024 0009656514 550100 1,878.00 V24F2118 04/01/2024 0009745490 550100 3,758.00 V24F2382 05/06/2024 0009784338 550100 3,757.00 Total Account by Grant Year 11,271.00 0.00 Total Fund Budget Unit 14,792.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0296 07/17/2023 0009478639 550100 3,501.92 V24N5155 03/11/2024 0009721143 550100 1,316.16 Total Account 4,818.08 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N2922 11/27/2023 0009611933 550100 572.86 V24N2922 11/27/2023 0009611933 550100 411.19 V24N3553 12/12/2023 0009632801 550100 275.52 Total Account by Grant Year 1,259.57 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3694 12/19/2023 0009639249 550100 456.95 V24N3885 01/23/2024 0009669825 550100 667.89 V24N4755 02/26/2024 0009702892 550100 293.45 V24N6039 03/26/2024 0009736298 550100 503.98 V24N6746 04/23/2024 0009768512 550100 356.43 V24N6746 04/23/2024 0009768512 550100 493.89 V24N7894 05/28/2024 0009805535 550100 416.48 V24N8422 06/10/2024 0009823211 550100 348.63 Total Account by Grant Year 3,537.70 0.00 Total Account 4,797.27 0.00 Total Fund Budget Unit 9,615.35 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0398 09/05/2023 0009529433 550100 94,473.00 V24F0398 09/05/2023 0009529433 550100 25,000.00 V24F2118 04/01/2024 0009745490 550100 175,000.00 Total Fund Budget Unit 294,473.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0398 09/05/2023 0009529433 550100 1,452.00 V24F0839 11/06/2023 0009599614 550100 1,659.00 Total Account by Grant Year 3,111.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1081 12/04/2023 0009623015 550100 1,659.00 V24F1351 01/08/2024 0009656514 550100 1,659.00 V24F2118 04/01/2024 0009745490 550100 3,319.00 V24F2382 05/06/2024 0009784338 550100 3,318.00 Total Account by Grant Year 9,955.00 0.00 Total Fund Budget Unit 13,066.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1428 09/19/2023 0009542542 550100 2,314.60 V24N1796 10/10/2023 0009566021 550100 4,737.00 Total Account by Grant Year 7,051.60 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2282 11/07/2023 0009596731 550100 4,764.80 V24N3400 12/12/2023 0009632666 550100 4,268.51 V24N4212 01/23/2024 0009670130 550100 3,376.00 V24N4841 02/26/2024 0009702977 550100 2,836.78 V24N5579 03/12/2024 0009723870 550100 4,297.08 V24N6335 04/09/2024 0009754064 550100 3,485.57 V24N7656 05/14/2024 0009793583 550100 5,356.55 V24N8244 06/10/2024 0009823058 550100 4,019.35 Total Account by Grant Year 32,404.64 0.00 Total Fund Budget Unit 39,456.24 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N0930 08/15/2023 0009510202 550100 756.96 V24N0930 08/15/2023 0009510202 550100 628.81 V24N1428 09/19/2023 0009542542 550100 10,428.65 V24N1796 10/10/2023 0009566021 550100 18,925.95 Total Account by Grant Year 30,740.37 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2282 11/07/2023 0009596731 550100 18,823.15 V24N3400 12/12/2023 0009632666 550100 17,686.77 V24N4212 01/23/2024 0009670130 550100 13,243.66 V24N4841 02/26/2024 0009702977 550100 15,136.02 V24N5579 03/12/2024 0009723870 550100 18,062.43 V24N6335 04/09/2024 0009754064 550100 13,241.17 V24N7656 05/14/2024 0009793583 550100 20,729.96 V24N8244 06/10/2024 0009823058 550100 14,550.23 Total Account by Grant Year 131,473.39 0.00 Total Account 162,213.76 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5210 03/11/2024 0009721197 550100 18,100.05 V24N6919 04/23/2024 0009768678 550100 247.73 Total Account 18,347.78 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N0930 08/15/2023 0009510202 550100 94.80 V24N0930 08/15/2023 0009510202 550100 86.14 V24N1428 09/19/2023 0009542542 550100 1,138.70 V24N1796 10/10/2023 0009566021 550100 2,001.58 Total Account by Grant Year 3,321.22 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2282 11/07/2023 0009596731 550100 2,014.85 V24N3400 12/12/2023 0009632666 550100 1,905.41 V24N4212 01/23/2024 0009670130 550100 1,416.59 V24N4841 02/26/2024 0009702977 550100 1,620.73 V24N5579 03/12/2024 0009723870 550100 1,913.37 V24N6335 04/09/2024 0009754064 550100 1,396.53 V24N7656 05/14/2024 0009793583 550100 2,168.84 V24N8244 06/10/2024 0009823058 550100 1,518.07 Total Account by Grant Year 13,954.39 0.00 Total Account 17,275.61 0.00 Total Fund Budget Unit 197,837.15 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0398 09/05/2023 0009529433 550100 11,345.00 Total Account by Grant Year 11,345.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0839 11/06/2023 0009599614 550100 12,966.00 V24F1081 12/04/2023 0009623015 550100 12,966.00 V24F1351 01/08/2024 0009656514 550100 12,966.00 V24F2118 04/01/2024 0009745490 550100 25,933.00 V24F2382 05/06/2024 0009784338 550100 25,933.00 Total Account by Grant Year 90,764.00 0.00 Total Fund Budget Unit 102,109.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F0219 08/07/2023 0009500799 550100 650.00 V24F1081 12/04/2023 0009623015 550100 3,207.00 Total Fund Budget Unit 3,857.00 0.00 Total Federal Aid 840,211.68 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0236 02/12/2024 0009691197 559900 175.08 Total Fund Budget Unit 175.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452050 01/29/2024 0009680738 551100 560,065.00 V2452335 02/27/2024 0009709368 551100 387,209.00 V2453189 06/17/2024 0009833535 551100 886,278.00 Total Fund Budget Unit 1,833,552.00 0.00 Total Other State Aid from 7000 1,833,727.08 0.00 Total Aid 8,405,080.68 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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