Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0330 USD 330 MISSION VALLEY 0000047746
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
V24K0123 07/12/2023 0009475028 551400 156,354.30 V24K0409 10/11/2023 0009567432 551400 134,819.17 V24K0695 01/10/2024 0009659951 551400 153,799.05 V24K0981 04/10/2024 0009755452 551400 153,877.85 Total Fund Budget Unit 598,850.37 0.001000‑0235 000235 2024 School safety and security grants
V24A0079 07/17/2023 0009478309 551100 6,731.00 Total Fund Budget Unit 6,731.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1217 09/12/2023 0009535963 551100 49.52 V24N1828 10/10/2023 0009566053 551100 167.60 V24N3061 12/05/2023 0009625402 551100 180.68 V24N3061 12/05/2023 0009625402 551100 150.48 V24N4277 01/23/2024 0009670195 551100 120.96 V24N4905 02/26/2024 0009703041 551100 123.24 V24N5626 03/12/2024 0009723917 551100 159.56 V24N6369 04/09/2024 0009754098 551100 128.08 V24N7681 05/14/2024 0009793608 551100 197.16 V24N8288 06/10/2024 0009823102 551100 98.76 V24N8763 06/11/2024 0009825715 551100 445.57 Total Fund Budget Unit 1,821.61 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0123 10/11/2023 0009567718 551100 140,178.00 V24S0413 12/12/2023 0009633039 551100 134,232.00 V24S0703 03/12/2024 0009724362 551100 16,273.00 V24S0989 04/10/2024 0009755738 551100 77,935.00 V24S1279 05/29/2024 0009811044 551100 322,720.00 Total Fund Budget Unit 691,338.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450123 07/10/2023 0009471833 551100 216,480.00 V2450409 07/24/2023 0009484501 551100 216,480.00 V2450695 08/29/2023 0009524402 551100 311,197.00 V2450981 09/27/2023 0009553904 551100 347,041.00 V2451267 10/27/2023 0009582836 551100 338,137.00 V2451553 11/28/2023 0009618452 551100 337,929.00 V2451839 12/27/2023 0009649628 551100 329,786.00 V2452696 03/27/2024 0009742521 551100 300,000.00 V2452980 04/26/2024 0009776258 551100 240,367.00 Total Fund Budget Unit 2,637,417.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0093 09/27/2023 0009554225 551100 169,588.00 V24L0325 01/29/2024 0009681226 551100 177,545.00 V24L0557 06/17/2024 0009833864 551100 74,738.00 Total Fund Budget Unit 421,871.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0111 06/14/2024 0009831083 551100 1,742.00 Total Fund Budget Unit 1,742.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0042 07/24/2023 0009484696 551100 52,419.00 Total Fund Budget Unit 52,419.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0069 02/26/2024 0009703321 551100 56,305.00 Total Fund Budget Unit 56,305.00 0.00 Total State Aid 4,468,494.98 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0099 11/28/2023 0009618787 551100 2,610.00 Total Fund Budget Unit 2,610.00 0.002869‑2800 J00005 2024 USDE Federal Funds‑ Interest Collections
S2400286 01/03/2024 N/A 469090 282.88 Total Fund Budget Unit 0.00 282.88 Total Special Revenue State Aid 2,610.00 282.88Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2447 05/06/2024 0009784403 550100 12,379.00 Total Fund Budget Unit 12,379.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1217 09/12/2023 0009535963 550100 24.56 V24N1828 10/10/2023 0009566053 550100 77.91 Total Account by Grant Year 102.47 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3061 12/05/2023 0009625402 550100 87.58 V24N3061 12/05/2023 0009625402 550100 75.49 V24N4277 01/23/2024 0009670195 550100 54.90 V24N4905 02/26/2024 0009703041 550100 56.82 V24N5626 03/12/2024 0009723917 550100 81.50 V24N6369 04/09/2024 0009754098 550100 61.33 V24N7681 05/14/2024 0009793608 550100 100.76 V24N8288 06/10/2024 0009823102 550100 46.57 Total Account by Grant Year 564.95 0.00 Total Account 667.42 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0348 07/17/2023 0009478691 550100 3,144.44 V24N2729 11/20/2023 0009608652 550100 1,002.89 Total Account 4,147.33 0.00 Total Fund Budget Unit 4,814.75 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400187 10/31/2023 N/A 550100 -138,418.00 V24F0073 07/17/2023 0009478491 550100 90,401.00 V24F0259 08/07/2023 0009500839 550100 154,151.00 V24F0444 09/05/2023 0009529479 550100 63,749.00 V24F1144 12/04/2023 0009623078 550100 2,469.00 V24F1412 01/08/2024 0009656575 550100 2,347.00 V24F1668 02/05/2024 0009685121 550100 18,591.00 V24F1916 03/04/2024 0009714431 550100 4,892.00 V24F2182 04/01/2024 0009745554 550100 4,696.00 V24F2447 05/06/2024 0009784403 550100 2,386.00 V24F2718 06/03/2024 0009818305 550100 9,428.00 Total Fund Budget Unit 353,110.00 -138,418.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2447 05/06/2024 0009784403 550100 96,808.00 Total Account 96,808.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2447 05/06/2024 0009784403 550100 8,865.00 Total Account 8,865.00 0.00 Total Fund Budget Unit 105,673.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1668 02/05/2024 0009685121 550100 812.00 V24F1916 03/04/2024 0009714431 550100 114.00 V24F2447 05/06/2024 0009784403 550100 10,151.00 Total Fund Budget Unit 11,077.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1217 09/12/2023 0009535963 550100 1,621.99 V24N1828 10/10/2023 0009566053 550100 6,260.76 Total Account by Grant Year 7,882.75 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3061 12/05/2023 0009625402 550100 6,724.31 V24N3061 12/05/2023 0009625402 550100 5,367.62 V24N4277 01/23/2024 0009670195 550100 4,416.06 V24N4905 02/26/2024 0009703041 550100 4,178.03 V24N5626 03/12/2024 0009723917 550100 5,903.00 V24N6369 04/09/2024 0009754098 550100 4,673.45 V24N7681 05/14/2024 0009793608 550100 7,260.65 V24N8288 06/10/2024 0009823102 550100 3,325.75 Total Account by Grant Year 41,848.87 0.00 Total Fund Budget Unit 49,731.62 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1217 09/12/2023 0009535963 550100 2,758.69 V24N1828 10/10/2023 0009566053 550100 9,332.85 Total Account by Grant Year 12,091.54 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3061 12/05/2023 0009625402 550100 9,553.26 V24N3061 12/05/2023 0009625402 550100 7,961.96 V24N4277 01/23/2024 0009670195 550100 6,511.62 V24N4905 02/26/2024 0009703041 550100 6,616.63 V24N5626 03/12/2024 0009723917 550100 8,458.17 V24N6369 04/09/2024 0009754098 550100 6,762.41 V24N7681 05/14/2024 0009793608 550100 10,539.82 V24N8288 06/10/2024 0009823102 550100 5,376.62 Total Account by Grant Year 61,780.49 0.00 Total Account 73,872.03 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5284 03/11/2024 0009721271 550100 14,509.82 V24N6993 04/23/2024 0009768752 550100 179.84 Total Account 14,689.66 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1217 09/12/2023 0009535963 550100 365.21 V24N1828 10/10/2023 0009566053 550100 1,236.05 Total Account by Grant Year 1,601.26 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3061 12/05/2023 0009625402 550100 1,332.52 V24N3061 12/05/2023 0009625402 550100 1,109.79 V24N4277 01/23/2024 0009670195 550100 892.08 V24N4905 02/26/2024 0009703041 550100 908.90 V24N5626 03/12/2024 0009723917 550100 1,176.76 V24N6369 04/09/2024 0009754098 550100 944.59 V24N7681 05/14/2024 0009793608 550100 1,454.06 V24N8288 06/10/2024 0009823102 550100 728.36 Total Account by Grant Year 8,547.06 0.00 Total Account 10,148.32 0.00 Total Fund Budget Unit 98,710.01 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0903 11/06/2023 0009599678 550100 2,200.00 V24F1144 12/04/2023 0009623078 550100 10,020.00 V24F1412 01/08/2024 0009656575 550100 2,993.00 V24F1668 02/05/2024 0009685121 550100 5,198.00 V24F1916 03/04/2024 0009714431 550100 10,776.00 V24F2182 04/01/2024 0009745554 550100 10,396.00 V24F2447 05/06/2024 0009784403 550100 12,142.00 Total Fund Budget Unit 53,725.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2447 05/06/2024 0009784403 550100 7,818.00 Total Fund Budget Unit 7,818.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0259 08/07/2023 0009500839 550100 1,933.00 V24F1916 03/04/2024 0009714431 550100 640.00 Total Fund Budget Unit 2,573.00 0.00 Total Federal Aid 699,611.38 -138,418.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0311 02/12/2024 0009691272 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452125 01/29/2024 0009680813 551100 431,899.00 V2452410 02/27/2024 0009709443 551100 296,615.00 V2453264 06/17/2024 0009833610 551100 683,726.00 Total Fund Budget Unit 1,412,240.00 0.00 Total Other State Aid from 7000 1,412,272.08 0.00 Total Aid 6,582,988.44 -138,135.12 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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