Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0337 USD 337 ROYAL VALLEY 0000047563
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
V24K0130 07/12/2023 0009475035 551400 323,786.99 V24K0416 10/11/2023 0009567439 551400 110,956.29 V24K0702 01/10/2024 0009659958 551400 252,497.73 V24K0988 04/10/2024 0009755459 551400 231,388.69 Total Fund Budget Unit 918,629.70 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0076 09/27/2023 0009554102 551100 5,157.00 V24H0145 10/11/2023 0009567274 551100 2,126.00 V24H0217 10/27/2023 0009583036 551100 2,579.00 V24H0291 11/28/2023 0009618652 551100 2,579.00 V24H0364 12/27/2023 0009649834 551100 2,579.00 V24H0440 01/10/2024 0009659789 551100 2,126.00 V24H0519 01/29/2024 0009681095 551100 2,579.00 V24H0598 03/12/2024 0009723801 551100 2,126.00 V24H0675 02/27/2024 0009709653 551100 2,579.00 V24H0751 03/27/2024 0009742723 551100 2,579.00 V24H0825 04/26/2024 0009776464 551100 2,579.00 V24H0902 05/10/2024 0009790675 551100 2,125.00 V24H0982 05/29/2024 0009810883 551100 2,298.00 Total Fund Budget Unit 34,011.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0054 06/12/2024 0009827192 551100 4,991.00 Total Fund Budget Unit 4,991.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0085 07/17/2023 0009478315 551100 8,075.00 Total Fund Budget Unit 8,075.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1219 09/12/2023 0009535965 551100 310.08 V24N2030 10/17/2023 0009572730 551100 470.72 V24N3068 12/05/2023 0009625409 551100 465.08 V24N3823 12/19/2023 0009639370 551100 440.88 V24N4912 02/26/2024 0009703048 551100 314.60 V24N5630 03/12/2024 0009723921 551100 334.40 V24N6121 04/02/2024 0009747485 551100 429.08 V24N6801 04/23/2024 0009768567 551100 360.68 V24N7802 05/21/2024 0009799875 551100 501.76 V24N8089 06/04/2024 0009816742 551100 282.16 V24N8770 06/11/2024 0009825722 551100 1,265.91 Total Fund Budget Unit 5,175.35 0.001000‑0440 000440 2024 Mentor Teacher
V24M0094 06/12/2024 0009827367 551100 3,784.00 Total Fund Budget Unit 3,784.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0130 10/11/2023 0009567725 551100 139,751.00 V24S0420 12/12/2023 0009633046 551100 136,571.00 V24S0710 03/12/2024 0009724369 551100 87,089.00 V24S0996 04/10/2024 0009755745 551100 91,148.00 V24S1286 05/29/2024 0009811051 551100 224,324.00 Total Fund Budget Unit 678,883.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450130 07/10/2023 0009471840 551100 2,365,568.00 V2450416 07/24/2023 0009484508 551100 1,062,644.00 V2450702 08/29/2023 0009524409 551100 500,601.00 V2450988 09/27/2023 0009553911 551100 608,939.00 V2451274 10/27/2023 0009582843 551100 582,348.00 V2451560 11/28/2023 0009618459 551100 590,553.00 V2451846 12/27/2023 0009649635 551100 576,322.00 V2452703 03/27/2024 0009742528 551100 135,247.00 V2452987 04/26/2024 0009776265 551100 108,363.00 Total Fund Budget Unit 6,530,585.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0098 09/27/2023 0009554230 551100 677,801.00 V24L0330 01/29/2024 0009681231 551100 708,660.00 V24L0562 06/17/2024 0009833869 551100 385,188.00 Total Fund Budget Unit 1,771,649.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0117 06/14/2024 0009831089 551100 5,186.00 Total Fund Budget Unit 5,186.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0074 02/26/2024 0009703326 551100 260,679.00 Total Fund Budget Unit 260,679.00 0.00 Total State Aid 10,221,648.05 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0134 09/12/2023 0009536152 551100 22,500.00 V24P0458 03/12/2024 0009724201 551100 11,250.00 V24P0642 06/12/2024 0009827514 551100 2,104.00 Total Fund Budget Unit 35,854.00 0.002538‑2030 002030 2024 State Safety
V24T0106 11/28/2023 0009618794 551100 4,640.00 Total Fund Budget Unit 4,640.00 0.00 Total Special Revenue State Aid 40,494.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0069 08/11/2023 0009506449 550100 8,666.64 Total Fund Budget Unit 8,666.64 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0908 11/06/2023 0009599683 550100 3,424.00 Total Account by Grant Year 3,424.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1149 12/04/2023 0009623083 550100 1,712.00 V24F1418 01/08/2024 0009656581 550100 1,700.00 V24F1672 02/05/2024 0009685125 550100 1,700.00 V24F1921 03/04/2024 0009714436 550100 1,700.00 V24F2188 04/01/2024 0009745560 550100 1,740.00 V24F2453 05/06/2024 0009784409 550100 1,720.00 V24F2724 06/03/2024 0009818311 550100 3,426.00 Total Account by Grant Year 13,698.00 0.00 Total Fund Budget Unit 17,122.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0551 07/18/2023 0009480321 550100 1,076.81 V24N0551 07/18/2023 0009480321 550100 1,134.11 V24N1130 09/12/2023 0009535882 550100 14,555.25 Total Account by Grant Year 16,766.17 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8481 06/11/2024 0009825443 550100 3,071.23 Total Account by Grant Year 3,071.23 0.00 Total Account 19,837.40 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0551 07/18/2023 0009480321 550100 117.07 V24N0551 07/18/2023 0009480321 550100 110.62 V24N1130 09/12/2023 0009535882 550100 1,499.32 Total Account by Grant Year 1,727.01 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8481 06/11/2024 0009825443 550100 313.43 Total Account by Grant Year 313.43 0.00 Total Account 2,040.44 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0551 07/18/2023 0009480321 550100 4.64 V24N0551 07/18/2023 0009480321 550100 4.64 V24N1130 09/12/2023 0009535882 550100 60.84 Total Account by Grant Year 70.12 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8481 06/11/2024 0009825443 550100 12.71 Total Account by Grant Year 12.71 0.00 Total Account 82.83 0.00 Total Fund Budget Unit 21,960.67 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0446 09/05/2023 0009529481 550100 86,950.00 V24F1149 12/04/2023 0009623083 550100 144,000.00 Total Account 230,950.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0263 08/07/2023 0009500843 550100 4,372.00 Total Account 4,372.00 0.00 Total Fund Budget Unit 235,322.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2188 04/01/2024 0009745560 550100 5,280.00 V24F2724 06/03/2024 0009818311 550100 10,779.00 Total Fund Budget Unit 16,059.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1149 12/04/2023 0009623083 550100 26,312.00 Total Fund Budget Unit 26,312.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1219 09/12/2023 0009535965 550100 665.42 V24N1219 09/12/2023 0009535965 550100 6,396.25 V24N2030 10/17/2023 0009572730 550100 1,533.80 V24N2030 10/17/2023 0009572730 550100 10,469.17 Total Account by Grant Year 19,064.64 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3068 12/05/2023 0009625409 550100 9,755.65 V24N3068 12/05/2023 0009625409 550100 1,641.66 V24N3823 12/19/2023 0009639370 550100 1,704.00 V24N3823 12/19/2023 0009639370 550100 9,279.59 V24N4912 02/26/2024 0009703048 550100 1,188.24 V24N4912 02/26/2024 0009703048 550100 6,871.13 V24N5630 03/12/2024 0009723921 550100 992.48 V24N5630 03/12/2024 0009723921 550100 6,662.15 V24N6121 04/02/2024 0009747485 550100 1,486.20 V24N6121 04/02/2024 0009747485 550100 9,185.80 V24N6801 04/23/2024 0009768567 550100 1,267.66 V24N6801 04/23/2024 0009768567 550100 7,870.54 V24N7802 05/21/2024 0009799875 550100 1,713.70 V24N7802 05/21/2024 0009799875 550100 10,779.58 V24N8089 06/04/2024 0009816742 550100 1,108.48 V24N8089 06/04/2024 0009816742 550100 6,686.19 Total Account by Grant Year 78,193.05 0.00 Total Fund Budget Unit 97,257.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1219 09/12/2023 0009535965 550100 19,433.46 V24N2030 10/17/2023 0009572730 550100 29,817.79 Total Account by Grant Year 49,251.25 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3068 12/05/2023 0009625409 550100 28,611.01 V24N3823 12/19/2023 0009639370 550100 27,834.31 V24N4912 02/26/2024 0009703048 550100 20,065.85 V24N5630 03/12/2024 0009723921 550100 21,381.85 V24N6121 04/02/2024 0009747485 550100 27,586.26 V24N6801 04/23/2024 0009768567 550100 23,131.51 V24N7802 05/21/2024 0009799875 550100 32,300.07 V24N8089 06/04/2024 0009816742 550100 18,001.72 Total Account by Grant Year 198,912.58 0.00 Total Account 248,163.83 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5291 03/11/2024 0009721278 550100 23,143.46 V24N7000 04/23/2024 0009768759 550100 343.11 Total Account 23,486.57 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1219 09/12/2023 0009535965 550100 2,286.84 V24N2030 10/17/2023 0009572730 550100 3,471.56 Total Account by Grant Year 5,758.40 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3068 12/05/2023 0009625409 550100 3,429.97 V24N3823 12/19/2023 0009639370 550100 3,251.49 V24N4912 02/26/2024 0009703048 550100 2,320.18 V24N5630 03/12/2024 0009723921 550100 2,466.20 V24N6121 04/02/2024 0009747485 550100 3,164.47 V24N6801 04/23/2024 0009768567 550100 2,660.02 V24N7802 05/21/2024 0009799875 550100 3,700.48 V24N8089 06/04/2024 0009816742 550100 2,080.93 Total Account by Grant Year 23,073.74 0.00 Total Account 28,832.14 0.00 Total Fund Budget Unit 300,482.54 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0660 10/02/2023 0009557245 550100 13,300.00 Total Account by Grant Year 13,300.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0908 11/06/2023 0009599683 550100 13,400.00 V24F1149 12/04/2023 0009623083 550100 13,400.00 V24F1418 01/08/2024 0009656581 550100 13,400.00 V24F1672 02/05/2024 0009685125 550100 13,300.00 V24F1921 03/04/2024 0009714436 550100 14,700.00 V24F2188 04/01/2024 0009745560 550100 13,380.00 V24F2453 05/06/2024 0009784409 550100 13,300.00 V24F2724 06/03/2024 0009818311 550100 40,690.00 Total Account by Grant Year 135,570.00 0.00 Total Fund Budget Unit 148,870.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2453 05/06/2024 0009784409 550100 6,000.00 V24F2724 06/03/2024 0009818311 550100 4,128.00 Total Fund Budget Unit 10,128.00 0.00 Total Federal Aid 882,180.54 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0318 02/12/2024 0009691279 559900 406.08 Total Fund Budget Unit 406.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452132 01/29/2024 0009680820 551100 182,186.00 V2452417 02/27/2024 0009709450 551100 125,956.00 V2453271 06/17/2024 0009833616 551100 317,404.00 Total Fund Budget Unit 625,546.00 0.00 Total Other State Aid from 7000 625,952.08 0.00 Total Aid 11,770,274.67 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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