Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0456 USD 456 MARAIS DES CYGNES VALLEY 0000047531

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1163 09/22/2015 0006725517 551100 66.48 V16N1417 10/06/2015 0006777290 551100 169.44 V16N2385 11/17/2015 0006806213 551100 155.88 V16N3245 12/15/2015 0006826496 551100 140.12 V16N3790 01/19/2016 0006846598 551100 112.24 V16N4518 02/16/2016 0006872022 551100 136.80 V16N5251 03/15/2016 0006904213 551100 142.80 V16N5909 04/19/2016 0006944443 551100 111.48 V16N6570 05/10/2016 0006972778 551100 153.16 V16N7700 06/14/2016 0007004491 551100 73.84 V16N7700 06/14/2016 0007004491 551100 213.68 Total Account 1,475.92 0.00

1000-0500 0500 0100 2016 KPERS

V1650779 07/10/2015 0006668495 551400 54,835.39 V1652155 10/12/2015 0006779566 551400 46,237.26 V1653299 01/12/2016 0006842134 551400 46,897.86 Total Account 147,970.51 0.00

1000-0500 0500 0820 2016 General State Aid

V1650493 07/06/2015 0006664948 551100 122,791.00 V1651065 07/29/2015 0006684256 551100 122,791.00 V1651351 08/27/2015 0006704742 551100 159,716.00 V1651637 09/28/2015 0006749086 551100 170,364.00 V1652441 10/28/2015 0006791810 551100 174,568.00 V1652727 11/24/2015 0006810042 551100 174,568.00 V1653013 12/29/2015 0006833439 551100 174,568.00 V1654250 02/25/2016 0006881298 551100 155,203.00 V1654536 03/29/2016 0006917049 551100 152,013.00 V1654822 04/27/2016 0006953565 551100 149,856.00 V1655625 06/22/2016 0007010974 551100 51,268.00 Total Account 1,607,706.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750033 07/01/2016 0007018067 551100 168,993.00 Total Account 168,993.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651923 09/28/2015 0006749372 551100 125,548.00 V1653871 01/27/2016 0006855824 551100 125,548.00 V1655393 06/22/2016 0007010743 551100 29,077.00 Total Account 280,173.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0033 10/12/2015 0006779852 551100 67,770.00 V16S0324 12/10/2015 0006822835 551100 69,411.00 V16S0615 03/10/2016 0006899359 551100 46,238.00 V16S0906 04/12/2016 0006934517 551100 48,383.00 V16S1197 05/26/2016 0006987661 551100 67,144.00 Total Account 298,946.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0032 07/01/2016 0007018352 551100 33,697.00 Total Account 33,697.00 0.00 Total State Aid 2,538,961.43 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0029 10/28/2015 0006792094 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 1,020.00 0.00

Federal Aid

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0294 09/28/2015 0006749609 550100 4,000.00 V16F0562 11/02/2015 0006798537 550100 1,200.00 Total Account 5,200.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0837 12/07/2015 0006820057 550100 2,400.00 V16F1128 01/11/2016 0006841826 550100 2,000.00 V16F1419 02/08/2016 0006864073 550100 500.00 V16F1695 03/07/2016 0006895250 550100 600.00 V16F1976 04/04/2016 0006927550 550100 600.00 V16F2247 05/09/2016 0006971205 550100 503.00 Total Account 6,603.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1163 09/22/2015 0006725517 550100 1,145.83 V16N1417 10/06/2015 0006777290 550100 3,426.48 Total Account 4,572.31 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2385 11/17/2015 0006806213 550100 3,338.31 V16N3245 12/15/2015 0006826496 550100 2,955.94 V16N3790 01/19/2016 0006846598 550100 2,120.02 V16N4518 02/16/2016 0006872022 550100 2,484.39 V16N5251 03/15/2016 0006904213 550100 2,756.32 V16N5909 04/19/2016 0006944443 550100 2,230.26 V16N6570 05/10/2016 0006972778 550100 3,103.07 V16N7700 06/14/2016 0007004491 550100 1,536.80 Total Account 20,525.11 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1163 09/22/2015 0006725517 550100 3,686.74 V16N1417 10/06/2015 0006777290 550100 9,469.10 Total Account 13,155.84 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2385 11/17/2015 0006806213 550100 8,572.67 V16N3245 12/15/2015 0006826496 550100 7,589.47 V16N3790 01/19/2016 0006846598 550100 6,005.80 V16N4518 02/16/2016 0006872022 550100 7,388.10 V16N5251 03/15/2016 0006904213 550100 7,833.24 V16N5909 04/19/2016 0006944443 550100 6,175.91 V16N6570 05/10/2016 0006972778 550100 8,374.53 V16N7700 06/14/2016 0007004491 550100 4,023.78 Total Account 55,963.50 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1163 09/22/2015 0006725517 550100 394.72 V16N1417 10/06/2015 0006777290 550100 1,006.05 Total Account 1,400.77 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2385 11/17/2015 0006806213 550100 925.54 V16N3245 12/15/2015 0006826496 550100 831.96 V16N3790 01/19/2016 0006846598 550100 666.42 V16N4518 02/16/2016 0006872022 550100 812.25 V16N5251 03/15/2016 0006904213 550100 847.88 V16N5909 04/19/2016 0006944443 550100 661.91 V16N6570 05/10/2016 0006972778 550100 909.39 V16N7700 06/14/2016 0007004491 550100 438.42 Total Account 6,093.77 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0294 09/28/2015 0006749609 550100 10,420.00 Total Account 10,420.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0562 11/02/2015 0006798537 550100 10,000.00 V16F0837 12/07/2015 0006820057 550100 10,000.00 V16F1128 01/11/2016 0006841826 550100 8,900.00 V16F1419 02/08/2016 0006864073 550100 8,900.00 V16F1695 03/07/2016 0006895250 550100 8,800.00 V16F1976 04/04/2016 0006927550 550100 9,000.00 V16F2247 05/09/2016 0006971205 550100 9,000.00 V16F2518 06/06/2016 0006996824 550100 8,343.00 Total Account 72,943.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0018 07/06/2015 0006665229 550100 750.00 Total Account 750.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V16F2518 06/06/2016 0006996824 550100 750.00 Total Account 750.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603959 02/02/2016 0006859483 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 198,527.30 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653585 01/27/2016 0006855538 551100 170,383.00 V1655108 06/10/2016 0007001893 551100 181,322.00 Total Account 351,705.00 0.00 Total Other State Aid from 7000 351,705.00 0.00 Total Aid 3,090,213.73 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
Back to the CPA State Funding Reports County