Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0256 USD 256 MARMATON VALLEY 0000047598
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0075 07/13/2017 0007378019 551400 47,207.82 V18K0361 10/11/2017 0007487930 551400 49,468.11 V18K0647 01/10/2018 0007556542 551400 51,675.88 V18K0933 04/11/2018 0007650989 551400 51,428.32 Total Fund Budget Unit 199,780.13 0.001000-0320 0320 2018 Food Service Aid
V18N0988 09/19/2017 0007470485 551100 59.16 V18N1453 10/10/2017 0007487659 551100 169.68 V18N2013 11/07/2017 0007511851 551100 172.84 V18N2575 12/05/2017 0007532729 551100 165.76 V18N3443 01/09/2018 0007556193 551100 113.20 V18N4267 02/13/2018 0007584896 551100 155.80 V18N4728 03/06/2018 0007608960 551100 153.40 V18N5664 04/10/2018 0007649108 551100 126.56 V18N6306 05/08/2018 0007684660 551100 174.76 V18N6903 06/05/2018 0007716907 551100 94.40 V18N7711 06/19/2018 0007735432 551100 315.25 Total Fund Budget Unit 1,700.81 0.001000-0700 0700 2018 Special Education Services Aid
V18S0087 10/11/2017 0007488216 551100 77,573.00 V18S0379 12/12/2017 0007537082 551100 71,812.00 V18S0671 03/12/2018 0007613105 551100 51,213.00 V18S0963 04/11/2018 0007651257 551100 51,161.00 V18S1255 05/29/2018 0007704921 551100 119,371.00 Total Fund Budget Unit 371,130.00 0.001000-0820 0820 2018 General State Aid
V1850360 07/05/2017 0007373122 551100 108,981.00 V1850646 07/27/2017 0007388151 551100 108,981.00 V1850932 08/29/2017 0007453944 551100 157,184.00 V1851218 09/27/2017 0007476014 551100 173,270.00 V1851504 10/27/2017 0007500218 551100 177,601.00 V1851790 11/28/2017 0007524140 551100 177,601.00 V1852076 12/27/2017 0007545914 551100 173,270.00 V1852648 02/26/2018 0007595069 551100 167,268.00 V1852934 03/28/2018 0007631194 551100 166,795.00 V1853220 04/26/2018 0007671624 551100 133,633.00 V1853791 06/20/2018 0007735878 551100 61,409.00 Total Account by Grant Year 1,605,993.00 0.001000-0820 0820 2019 General State Aid
V1950075 07/02/2018 0007746717 551100 150,895.00 Total Account by Grant Year 150,895.00 0.00 Total Fund Budget Unit 1,756,888.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0296 09/27/2017 0007476263 551100 7,872.00 V18L0528 01/29/2018 0007568240 551100 7,872.00 V18L0760 06/20/2018 0007736380 551100 1,908.00 Total Account by Grant Year 17,652.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0064 07/02/2018 0007746989 551100 2,027.00 Total Account by Grant Year 2,027.00 0.00 Total Fund Budget Unit 19,679.00 0.00 Total State Aid 2,349,177.94 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0066 02/12/2018 0007583343 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1497 06/07/2018 0007719844 550100 2,147.00 Total Fund Budget Unit 2,147.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0371 11/06/2017 0007510356 550100 250.00 Total Account by Grant Year 250.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0650 12/04/2017 0007531052 550100 420.00 V18F0914 01/08/2018 0007554795 550100 60.00 V18F1183 02/05/2018 0007577291 550100 60.00 V18F1435 03/05/2018 0007606982 550100 15.00 V18F1683 04/09/2018 0007647544 550100 304.00 V18F1924 05/07/2018 0007682905 550100 335.00 V18F2190 06/04/2018 0007715230 550100 9,937.00 Total Account by Grant Year 11,131.00 0.00 Total Fund Budget Unit 11,381.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0988 09/19/2017 0007470485 550100 1,188.14 V18N1453 10/10/2017 0007487659 550100 4,065.63 Total Account by Grant Year 5,253.77 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2013 11/07/2017 0007511851 550100 4,270.20 V18N2575 12/05/2017 0007532729 550100 4,069.13 V18N3443 01/09/2018 0007556193 550100 2,707.27 V18N4267 02/13/2018 0007584896 550100 3,513.73 V18N4728 03/06/2018 0007608960 550100 3,589.86 V18N5664 04/10/2018 0007649108 550100 3,194.26 V18N6306 05/08/2018 0007684660 550100 4,429.20 V18N6903 06/05/2018 0007716907 550100 2,732.27 Total Account by Grant Year 28,505.92 0.00 Total Fund Budget Unit 33,759.69 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0988 09/19/2017 0007470485 550100 3,172.13 V18N1453 10/10/2017 0007487659 550100 9,044.06 Total Account by Grant Year 12,216.19 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2013 11/07/2017 0007511851 550100 9,052.19 V18N2575 12/05/2017 0007532729 550100 8,580.12 V18N3443 01/09/2018 0007556193 550100 6,044.62 V18N4267 02/13/2018 0007584896 550100 8,199.05 V18N4728 03/06/2018 0007608960 550100 7,932.65 V18N5664 04/10/2018 0007649108 550100 6,697.84 V18N6306 05/08/2018 0007684660 550100 9,221.55 V18N6903 06/05/2018 0007716907 550100 4,982.68 Total Account by Grant Year 60,710.70 0.00 Total Account 72,926.89 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0988 09/19/2017 0007470485 550100 343.87 V18N1453 10/10/2017 0007487659 550100 986.27 Total Account by Grant Year 1,330.14 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2013 11/07/2017 0007511851 550100 1,004.63 V18N2575 12/05/2017 0007532729 550100 963.48 V18N3443 01/09/2018 0007556193 550100 657.98 V18N4267 02/13/2018 0007584896 550100 905.59 V18N4728 03/06/2018 0007608960 550100 891.64 V18N5664 04/10/2018 0007649108 550100 735.63 V18N6306 05/08/2018 0007684660 550100 1,015.79 V18N6903 06/05/2018 0007716907 550100 548.70 Total Account by Grant Year 6,723.44 0.00 Total Account 8,053.58 0.00 Total Fund Budget Unit 80,980.47 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0371 11/06/2017 0007510356 550100 15,120.00 V18F0650 12/04/2017 0007531052 550100 7,400.00 V18F0914 01/08/2018 0007554795 550100 7,300.00 V18F1183 02/05/2018 0007577291 550100 7,280.00 V18F1435 03/05/2018 0007606982 550100 7,345.00 V18F1683 04/09/2018 0007647544 550100 7,414.00 V18F1924 05/07/2018 0007682905 550100 7,445.00 V18F2190 06/04/2018 0007715230 550100 20,304.00 Total Fund Budget Unit 79,608.00 0.00 Total Federal Aid 207,876.16 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852362 01/29/2018 0007567869 551100 217,796.00 V1853506 06/12/2018 0007725113 551100 179,648.00 Total Other State Aid from 7000 397,444.00 0.00 Total Aid 2,956,290.10 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County