Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0456 USD 456 MARAIS DES CYGNES VALLEY 0000047531
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0033 07/13/2017 0007377977 551400 49,643.99 V18K0319 10/11/2017 0007487888 551400 52,872.91 V18K0605 01/10/2018 0007556500 551400 56,314.67 V18K0891 04/11/2018 0007650947 551400 56,558.67 Total Fund Budget Unit 215,390.24 0.001000-0320 0320 2018 Food Service Aid
V18N1991 11/07/2017 0007511829 551100 366.52 V18N2863 12/12/2017 0007536831 551100 129.00 V18N3893 01/23/2018 0007564945 551100 80.52 V18N4232 02/13/2018 0007584861 551100 107.40 V18N4706 03/06/2018 0007608938 551100 94.00 V18N5641 04/10/2018 0007649085 551100 96.44 V18N6165 05/01/2018 0007676438 551100 129.52 V18N7669 06/19/2018 0007735390 551100 64.84 V18N7669 06/19/2018 0007735390 551100 243.05 Total Fund Budget Unit 1,311.29 0.001000-0440 0440 2018 Mentor Teacher
V18M0019 06/12/2018 0007725342 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0045 10/11/2017 0007488174 551100 68,636.00 V18S0337 12/12/2017 0007537040 551100 69,101.00 V18S0629 03/12/2018 0007613063 551100 47,402.00 V18S0921 04/11/2018 0007651215 551100 46,122.00 V18S1213 05/29/2018 0007704879 551100 56,028.00 Total Fund Budget Unit 287,289.00 0.001000-0820 0820 2018 General State Aid
V1850318 07/05/2017 0007373080 551100 110,100.00 V1850604 07/27/2017 0007388109 551100 110,100.00 V1850890 08/29/2017 0007453902 551100 158,867.00 V1851176 09/27/2017 0007475972 551100 161,299.00 V1851462 10/27/2017 0007500176 551100 165,331.00 V1851748 11/28/2017 0007524098 551100 165,331.00 V1852034 12/27/2017 0007545872 551100 161,299.00 V1852606 02/26/2018 0007595027 551100 167,811.00 V1852892 03/28/2018 0007631152 551100 170,047.00 V1853178 04/26/2018 0007671582 551100 136,238.00 V1853749 06/20/2018 0007735836 551100 19,703.00 Total Account by Grant Year 1,526,126.00 0.001000-0820 0820 2019 General State Aid
V1950033 07/02/2018 0007746675 551100 48,413.00 Total Account by Grant Year 48,413.00 0.00 Total Fund Budget Unit 1,574,539.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0264 09/27/2017 0007476254 551100 78,256.00 V18L0496 01/29/2018 0007568208 551100 78,417.00 V18L0728 06/20/2018 0007736348 551100 19,092.00 Total Account by Grant Year 175,765.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0032 07/02/2018 0007746957 551100 20,277.00 Total Account by Grant Year 20,277.00 0.00 Total Fund Budget Unit 196,042.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0027 06/20/2018 0007736112 551100 555.00 Total Fund Budget Unit 555.00 0.00 Total State Aid 2,276,116.53 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0013 06/15/2018 0007730239 551100 5,316.00 Total Fund Budget Unit 5,316.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800130 07/20/2017 0007384030 551100 147,667.00 Total Fund Budget Unit 147,667.00 0.002538-2030 2030 2018 State Safety
V18T0029 02/12/2018 0007583306 551100 896.00 Total Fund Budget Unit 896.00 0.00 Total Special Revenue State Aid 153,879.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1562 06/07/2018 0007719909 550100 1,926.00 Total Fund Budget Unit 1,926.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0339 11/06/2017 0007510332 550100 1,132.00 Total Account by Grant Year 1,132.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0613 12/04/2017 0007531018 550100 1,132.00 V18F0880 01/08/2018 0007554764 550100 1,132.00 V18F1150 02/05/2018 0007577264 550100 3,000.00 V18F1403 03/05/2018 0007606955 550100 1,132.00 V18F1649 04/09/2018 0007647517 550100 1,132.00 V18F1894 05/07/2018 0007682881 550100 399.00 Total Account by Grant Year 7,927.00 0.00 Total Fund Budget Unit 9,059.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1991 11/07/2017 0007511829 550100 6,311.29 V18N2863 12/12/2017 0007536831 550100 2,450.69 V18N3893 01/23/2018 0007564945 550100 1,462.58 V18N4232 02/13/2018 0007584861 550100 1,911.67 V18N4706 03/06/2018 0007608938 550100 1,625.90 V18N5641 04/10/2018 0007649085 550100 1,681.69 V18N6165 05/01/2018 0007676438 550100 2,273.00 V18N7669 06/19/2018 0007735390 550100 1,176.80 Total Fund Budget Unit 18,893.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1991 11/07/2017 0007511829 550100 18,703.89 V18N2863 12/12/2017 0007536831 550100 6,528.35 V18N3893 01/23/2018 0007564945 550100 4,077.79 V18N4232 02/13/2018 0007584861 550100 5,392.47 V18N4706 03/06/2018 0007608938 550100 4,646.38 V18N5641 04/10/2018 0007649085 550100 4,855.57 V18N6165 05/01/2018 0007676438 550100 6,655.78 V18N7669 06/19/2018 0007735390 550100 3,283.07 Total Account 54,143.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1991 11/07/2017 0007511829 550100 2,130.40 V18N2863 12/12/2017 0007536831 550100 749.81 V18N3893 01/23/2018 0007564945 550100 468.02 V18N4232 02/13/2018 0007584861 550100 624.26 V18N4706 03/06/2018 0007608938 550100 546.38 V18N5641 04/10/2018 0007649085 550100 560.56 V18N6165 05/01/2018 0007676438 550100 752.84 V18N7669 06/19/2018 0007735390 550100 376.88 Total Account 6,209.15 0.00 Total Fund Budget Unit 60,352.45 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0339 11/06/2017 0007510332 550100 9,650.00 V18F0613 12/04/2017 0007531018 550100 9,650.00 V18F0880 01/08/2018 0007554764 550100 9,650.00 V18F1150 02/05/2018 0007577264 550100 9,650.00 V18F1403 03/05/2018 0007606955 550100 9,650.00 V18F1649 04/09/2018 0007647517 550100 9,650.00 V18F1894 05/07/2018 0007682881 550100 9,650.00 V18F2155 06/04/2018 0007715205 550100 9,585.00 Total Fund Budget Unit 77,135.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1894 05/07/2018 0007682881 550100 800.00 Total Fund Budget Unit 800.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800579 08/10/2017 0007400193 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806408 05/18/2018 0007696662 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 168,761.07 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852320 01/29/2018 0007567827 551100 218,504.00 V1853464 06/12/2018 0007725071 551100 182,591.00 Total Other State Aid from 7000 401,095.00 0.00 Total Aid 2,999,851.60 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
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