Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0256 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 2017 Food Service Aid
V17N1032 09/13/2016 0007111320 551100 91.72 V17N1590 10/11/2016 0007132060 551100 185.60 V17N2304 11/08/2016 0007154267 551100 183.96 V17N2806 12/06/2016 0007173597 551100 172.96 V17N3702 01/10/2017 0007196432 551100 98.72 V17N4362 02/07/2017 0007218074 551100 169.32 V17N5013 03/07/2017 0007246191 551100 161.72 V17N5936 04/11/2017 0007283486 551100 148.04 V17N6443 05/02/2017 0007309039 551100 161.88 V17N7228 06/06/2017 0007347080 551100 92.56 V17N7992 06/20/2017 0007362131 551100 287.32 Total Fund Budget Unit 1,753.80 0.001000-0500 0500 0100 2017 KPERS
V1750647 07/12/2016 0007023508 551400 42,054.09 V1751791 10/12/2016 0007132388 551400 39,838.40 V1754364 06/20/2017 0007361289 551400 51,135.19 Total Account 133,027.68 0.001000-0500 0500 0820 2017 General State Aid
V1750361 07/05/2016 0007019255 551100 136,226.00 V1750933 07/27/2016 0007034230 551100 128,681.00 V1751219 08/29/2016 0007099230 551100 157,184.00 V1751505 09/28/2016 0007120708 551100 167,663.00 V1752076 10/27/2016 N/A 551100 171,854.00 V1752362 11/28/2016 0007164474 551100 171,854.00 V1752648 12/28/2016 0007187185 551100 167,663.00 V1753220 02/24/2017 0007232477 551100 154,308.00 V1753506 03/29/2017 0007266861 551100 149,357.00 V1753792 04/26/2017 0007299479 551100 121,158.00 Total Account 1,525,948.00 0.00 Total Fund Budget Unit 1,658,975.68 0.001000-0700 0700 2017 Special Education Services Aid
V17S0075 10/12/2016 0007132673 551100 66,193.00 V17S0367 12/12/2016 0007176169 551100 73,038.00 V17S0659 03/10/2017 0007248862 551100 46,640.00 V17S0951 04/12/2017 0007285393 551100 49,125.00 V17S1243 05/26/2017 0007337191 551100 125,969.00 Total Fund Budget Unit 360,965.00 0.001000-0820 0820 2018 General State Aid
V1850075 07/03/2017 0007371536 551100 158,380.00 Total Fund Budget Unit 158,380.00 0.00 Total State Aid 2,180,074.48 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0067 10/27/2016 0007146979 551100 2,304.00 Total Special Revenue State Aid 2,304.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0269 10/03/2016 0007126356 550100 500.00 V17F0532 11/07/2016 0007152752 550100 75.00 Total Account by Grant Year 575.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0807 12/05/2016 0007172078 550100 604.00 V17F1083 01/09/2017 0007195031 550100 1,106.00 V17F1622 03/06/2017 0007244652 550100 180.00 V17F2161 05/08/2017 0007315254 550100 17,217.00 Total Account by Grant Year 19,107.00 0.00 Total Fund Budget Unit 19,682.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1032 09/13/2016 0007111320 550100 2,031.64 V17N1590 10/11/2016 0007132060 550100 4,700.53 Total Account by Grant Year 6,732.17 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2304 11/08/2016 0007154267 550100 4,394.20 V17N2806 12/06/2016 0007173597 550100 4,241.77 V17N3702 01/10/2017 0007196432 550100 2,368.24 V17N4362 02/07/2017 0007218074 550100 3,938.95 V17N5013 03/07/2017 0007246191 550100 3,832.05 V17N5936 04/11/2017 0007283486 550100 3,597.82 V17N6443 05/02/2017 0007309039 550100 3,922.63 V17N7228 06/06/2017 0007347080 550100 2,321.25 Total Account by Grant Year 28,616.91 0.00 Total Fund Budget Unit 35,349.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1032 09/13/2016 0007111320 550100 4,604.70 V17N1590 10/11/2016 0007132060 550100 9,454.10 Total Account by Grant Year 14,058.80 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2304 11/08/2016 0007154267 550100 9,160.68 V17N2806 12/06/2016 0007173597 550100 8,658.64 V17N3702 01/10/2017 0007196432 550100 5,026.74 V17N4362 02/07/2017 0007218074 550100 8,494.68 V17N5013 03/07/2017 0007246191 550100 8,144.22 V17N5936 04/11/2017 0007283486 550100 7,515.08 V17N6443 05/02/2017 0007309039 550100 8,255.36 V17N7228 06/06/2017 0007347080 550100 4,695.18 Total Account by Grant Year 59,950.58 0.00 Total Account 74,009.38 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1032 09/13/2016 0007111320 550100 527.39 V17N1590 10/11/2016 0007132060 550100 1,067.20 Total Account by Grant Year 1,594.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2304 11/08/2016 0007154267 550100 1,057.77 V17N2806 12/06/2016 0007173597 550100 994.52 V17N3702 01/10/2017 0007196432 550100 567.64 V17N4362 02/07/2017 0007218074 550100 973.59 V17N5013 03/07/2017 0007246191 550100 929.89 V17N5936 04/11/2017 0007283486 550100 851.23 V17N6443 05/02/2017 0007309039 550100 930.81 V17N7228 06/06/2017 0007347080 550100 532.22 Total Account by Grant Year 6,837.67 0.00 Total Account 8,432.26 0.00 Total Fund Budget Unit 82,441.64 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0269 10/03/2016 0007126356 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0532 11/07/2016 0007152752 550100 7,740.00 V17F0807 12/05/2016 0007172078 550100 8,144.00 V17F1083 01/09/2017 0007195031 550100 8,040.00 V17F1622 03/06/2017 0007244652 550100 13,655.00 V17F1887 04/10/2017 0007281962 550100 7,200.00 V17F2161 05/08/2017 0007315254 550100 35,674.00 Total Account by Grant Year 80,453.00 0.00 Total Fund Budget Unit 88,453.00 0.00 Total Federal Aid 225,925.72 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752934 01/27/2017 0007206466 551100 190,975.00 V1754078 06/14/2017 0007354903 551100 178,888.00 V1754650 06/20/2017 0007361575 551100 41,594.00 Total Other State Aid from 7000 411,457.00 0.00 Total Aid 2,819,761.20 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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