Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0256 USD 256 MARMATON VALLEY 0000047598
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0908 09/08/2015 0006713719 551100 76.96 V16N1431 10/06/2015 0006777304 551100 193.84 V16N2412 11/17/2015 0006806240 551100 205.68 V16N2909 12/08/2015 0006821763 551100 176.40 V16N3825 01/19/2016 0006846633 551100 131.32 V16N4555 02/16/2016 0006872059 551100 174.28 V16N5282 03/15/2016 0006904244 551100 179.52 V16N5949 04/19/2016 0006944483 551100 150.72 V16N6590 05/10/2016 0006972798 551100 187.24 V16N7144 06/06/2016 0006997130 551100 98.92 V16N7742 06/14/2016 0007004533 551100 266.61 Total Account 1,841.49 0.001000-0500 0500 0100 2016 KPERS
V1650821 07/10/2015 0006668537 551400 50,528.24 V1652197 10/12/2015 0006779608 551400 46,224.80 V1653341 01/12/2016 0006842176 551400 46,975.83 Total Account 143,728.87 0.001000-0500 0500 0820 2016 General State Aid
V1650535 07/06/2015 0006664990 551100 158,735.00 V1651107 07/29/2015 0006684298 551100 128,735.00 V1651393 08/27/2015 0006704784 551100 157,815.00 V1651679 09/28/2015 0006749128 551100 168,336.00 V1652483 10/28/2015 0006791852 551100 168,221.00 V1652769 11/24/2015 0006810084 551100 168,221.00 V1653055 12/29/2015 0006833481 551100 168,221.00 V1654292 02/25/2016 0006881340 551100 147,960.00 V1654578 03/29/2016 0006917091 551100 144,919.00 V1654864 04/27/2016 0006953607 551100 142,863.00 V1655667 06/22/2016 0007011015 551100 48,147.00 Total Account 1,602,173.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750075 07/01/2016 0007018109 551100 158,705.00 Total Account 158,705.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651956 09/28/2015 0006749405 551100 158,638.00 V1653904 01/27/2016 0006855857 551100 158,638.00 V1655426 06/22/2016 0007010775 551100 36,741.00 Total Account 354,017.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0075 10/12/2015 0006779894 551100 66,210.00 V16S0366 12/10/2015 0006822877 551100 69,472.00 V16S0657 03/10/2016 0006899401 551100 48,230.00 V16S0948 04/12/2016 0006934559 551100 48,339.00 V16S1239 05/26/2016 0006987703 551100 118,150.00 Total Account 350,401.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0065 07/01/2016 0007018385 551100 42,579.00 Total Account 42,579.00 0.00 Total State Aid 2,653,445.36 0.00Special Revenue State Aid
2230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602241 10/29/2015 2003275269 462110 125.00 Total Account 125.00 0.002538-2030 2030 2016 State Safety
V16T0068 10/28/2015 0006792133 551100 1,496.00 Total Account 1,496.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0123 08/27/2015 0006705003 551100 50,420.00 V16C0187 01/27/2016 0006856046 551100 1,915.00 Total Account 52,335.00 0.00 Total Special Revenue State Aid 53,956.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0330 09/28/2015 0006749644 550100 2,443.00 V16F0601 11/02/2015 0006798576 550100 562.00 Total Account 3,005.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0875 12/07/2015 0006820095 550100 1,023.00 V16F1457 02/08/2016 0006864111 550100 11,622.00 V16F1733 03/07/2016 0006895288 550100 124.00 V16F2015 04/04/2016 0006927589 550100 545.00 V16F2283 05/09/2016 0006971241 550100 421.00 V16F2551 06/06/2016 0006996857 550100 3,554.00 Total Account 17,289.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0908 09/08/2015 0006713719 550100 1,679.55 V16N1431 10/06/2015 0006777304 550100 4,939.71 Total Account 6,619.26 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2412 11/17/2015 0006806240 550100 5,264.70 V16N2909 12/08/2015 0006821763 550100 4,508.59 V16N3825 01/19/2016 0006846633 550100 3,123.81 V16N4555 02/16/2016 0006872059 550100 3,844.63 V16N5282 03/15/2016 0006904244 550100 4,253.50 V16N5949 04/19/2016 0006944483 550100 3,771.56 V16N6590 05/10/2016 0006972798 550100 4,688.89 V16N7144 06/06/2016 0006997130 550100 2,740.00 Total Account 32,195.68 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0908 09/08/2015 0006713719 550100 3,819.92 V16N1431 10/06/2015 0006777304 550100 9,835.24 Total Account 13,655.16 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2412 11/17/2015 0006806240 550100 10,226.44 V16N2909 12/08/2015 0006821763 550100 8,844.94 V16N3825 01/19/2016 0006846633 550100 6,601.09 V16N4555 02/16/2016 0006872059 550100 8,550.01 V16N5282 03/15/2016 0006904244 550100 8,925.28 V16N5949 04/19/2016 0006944483 550100 7,472.16 V16N6590 05/10/2016 0006972798 550100 9,268.69 V16N7144 06/06/2016 0006997130 550100 4,984.79 Total Account 64,873.40 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0908 09/08/2015 0006713719 550100 456.95 V16N1431 10/06/2015 0006777304 550100 1,150.92 Total Account 1,607.87 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2412 11/17/2015 0006806240 550100 1,221.22 V16N2909 12/08/2015 0006821763 550100 1,047.38 V16N3825 01/19/2016 0006846633 550100 779.71 V16N4555 02/16/2016 0006872059 550100 1,034.79 V16N5282 03/15/2016 0006904244 550100 1,065.90 V16N5949 04/19/2016 0006944483 550100 894.90 V16N6590 05/10/2016 0006972798 550100 1,111.74 V16N7144 06/06/2016 0006997130 550100 587.34 Total Account 7,742.98 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0330 09/28/2015 0006749644 550100 7,000.00 Total Account 7,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0601 11/02/2015 0006798576 550100 7,100.00 V16F0875 12/07/2015 0006820095 550100 9,636.00 V16F1166 01/11/2016 0006841864 550100 7,100.00 V16F1457 02/08/2016 0006864111 550100 7,000.00 V16F1733 03/07/2016 0006895288 550100 7,060.00 V16F2015 04/04/2016 0006927589 550100 7,000.00 V16F2283 05/09/2016 0006971241 550100 11,900.00 V16F2551 06/06/2016 0006996857 550100 33,466.00 Total Account 90,262.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603960 02/02/2016 0006859484 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 244,400.35 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653627 01/27/2016 0006855580 551100 162,432.00 V1655150 06/10/2016 0007001934 551100 172,475.00 Total Account 334,907.00 0.00 Total Other State Aid from 7000 334,907.00 0.00 Total Aid 3,286,708.71 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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