Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0256 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0075 07/11/2018 0007754601 551400 55,190.07 V19K0361 10/10/2018 0007872302 551400 55,096.05 V19K0637 01/10/2019 0007954206 551400 59,367.23 Total Fund Budget Unit 169,653.35 0.001000-0190 0190 2019 CTE Transportation
V19E0149 06/18/2019 0008108327 551100 7.00 V19E0265 06/24/2019 0008112305 551100 1.00 Total Fund Budget Unit 8.00 0.001000-0320 0320 2019 Food Service Aid
V19N0998 09/12/2018 0007846999 551100 63.32 V19N1547 10/09/2018 0007871344 551100 149.76 V19N2262 11/13/2018 0007903147 551100 165.52 V19N2921 12/11/2018 0007927593 551100 153.52 V19N3540 01/08/2019 0007952226 551100 106.32 V19N4200 02/05/2019 0007977854 551100 154.96 V19N4886 03/05/2019 0008004152 551100 118.16 V19N5608 04/02/2019 0008030555 551100 122.88 V19N6339 05/07/2019 0008064778 551100 175.56 V19N7058 06/04/2019 0008091099 551100 88.20 V19N7811 06/18/2019 0008106047 551100 302.93 Total Fund Budget Unit 1,601.13 0.001000-0700 0700 2019 Special Education Services Aid
V19S0075 10/10/2018 0007872588 551100 84,029.00 V19S0367 12/12/2018 0007929318 551100 81,760.00 V19S0659 03/12/2019 0008010108 551100 57,579.00 V19S0951 04/10/2019 0008037983 551100 54,094.00 V19S1243 05/29/2019 0008086162 551100 130,929.00 Total Fund Budget Unit 408,391.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950358 07/03/2018 0007748461 551100 113,340.00 V1950644 07/27/2018 0007767360 551100 113,340.00 V1950930 08/29/2018 0007838350 551100 161,575.00 V1951216 09/26/2018 0007861330 551100 186,468.00 V1951502 10/29/2018 0007890903 551100 191,016.00 V1951788 11/28/2018 0007917415 551100 191,016.00 V1952074 12/27/2018 0007944665 551100 186,468.00 V1952646 02/26/2019 0007997895 551100 169,512.00 V1952931 03/27/2019 0008026136 551100 171,446.00 V1953216 04/26/2019 0008056472 551100 137,367.00 V1953786 06/19/2019 0008107833 551100 57,158.00 Total Account by Grant Year 1,678,706.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050075 07/02/2019 0008120735 551100 130,960.00 Total Account by Grant Year 130,960.00 0.00 Total Fund Budget Unit 1,809,666.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0299 09/26/2018 0007861611 551100 3,770.00 V19L0531 01/29/2019 0007972154 551100 3,730.00 V19L0763 06/19/2019 0008108590 551100 960.00 Total Account by Grant Year 8,460.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0067 07/02/2019 0008121012 551100 698.00 Total Account by Grant Year 698.00 0.00 Total Fund Budget Unit 9,158.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0064 06/19/2019 0008108108 551100 256.00 Total Fund Budget Unit 256.00 0.00 Total State Aid 2,398,733.48 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1902140 10/22/2018 0007881925 462110 100.00 Total Fund Budget Unit 100.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0042 07/11/2018 0007754422 551100 4,978.00 Total Fund Budget Unit 4,978.00 0.002538-2030 2030 2019 State Safety
V19T0066 02/12/2019 0007983567 551100 2,205.00 Total Fund Budget Unit 2,205.00 0.00 Total Special Revenue State Aid 7,283.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1718 04/08/2019 0008036571 550100 13,361.00 Total Fund Budget Unit 13,361.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0965 01/07/2019 0007950410 550100 548.00 V19F1224 02/04/2019 0007976110 550100 754.00 V19F2226 06/03/2019 0008089403 550100 9,267.00 Total Fund Budget Unit 10,569.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0998 09/12/2018 0007846999 550100 1,646.55 V19N1547 10/09/2018 0007871344 550100 4,015.24 Total Account by Grant Year 5,661.79 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2262 11/13/2018 0007903147 550100 4,311.11 V19N2921 12/11/2018 0007927593 550100 3,990.68 V19N3540 01/08/2019 0007952226 550100 3,105.61 V19N4200 02/05/2019 0007977854 550100 4,182.69 V19N4886 03/05/2019 0008004152 550100 3,012.65 V19N5608 04/02/2019 0008030555 550100 3,286.24 V19N6339 05/07/2019 0008064778 550100 4,747.72 V19N7058 06/04/2019 0008091099 550100 2,661.86 Total Account by Grant Year 29,298.56 0.00 Total Fund Budget Unit 34,960.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0998 09/12/2018 0007846999 550100 3,499.51 V19N1547 10/09/2018 0007871344 550100 8,117.88 Total Account by Grant Year 11,617.39 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2262 11/13/2018 0007903147 550100 8,504.86 V19N2921 12/11/2018 0007927593 550100 7,702.06 V19N3540 01/08/2019 0007952226 550100 5,499.46 V19N4200 02/05/2019 0007977854 550100 7,950.58 V19N4886 03/05/2019 0008004152 550100 5,951.78 V19N5608 04/02/2019 0008030555 550100 6,265.64 V19N6339 05/07/2019 0008064778 550100 8,895.73 V19N7058 06/04/2019 0008091099 550100 4,536.25 Total Account by Grant Year 55,306.36 0.00 Total Account 66,923.75 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0998 09/12/2018 0007846999 550100 372.01 V19N1547 10/09/2018 0007871344 550100 879.84 Total Account by Grant Year 1,251.85 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2262 11/13/2018 0007903147 550100 972.43 V19N2921 12/11/2018 0007927593 550100 901.93 V19N3540 01/08/2019 0007952226 550100 624.63 V19N4200 02/05/2019 0007977854 550100 910.39 V19N4886 03/05/2019 0008004152 550100 694.19 V19N5608 04/02/2019 0008030555 550100 721.92 V19N6339 05/07/2019 0008064778 550100 1,031.42 V19N7058 06/04/2019 0008091099 550100 518.18 Total Account by Grant Year 6,375.09 0.00 Total Account 7,626.94 0.00 Total Fund Budget Unit 74,550.69 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0418 11/05/2018 0007896551 550100 15,300.00 V19F0687 12/10/2018 0007925918 550100 7,500.00 V19F0965 01/07/2019 0007950410 550100 7,801.00 V19F1224 02/04/2019 0007976110 550100 7,500.00 V19F1471 03/04/2019 0008002439 550100 8,000.00 V19F1718 04/08/2019 0008036571 550100 7,700.00 V19F1965 05/06/2019 0008063102 550100 7,500.00 V19F2226 06/03/2019 0008089403 550100 10,346.00 Total Fund Budget Unit 71,647.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0112 08/06/2018 0007776912 550100 1,130.00 Total Account by Grant Year 1,130.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0264 10/08/2018 0007869872 550100 5,000.00 V19F0264 10/08/2018 0007869872 550100 370.00 Total Account by Grant Year 5,370.00 0.00 Total Fund Budget Unit 6,500.00 0.00 Total Federal Aid 211,588.04 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0204 02/12/2019 0007982950 559900 119.00 Total Fund Budget Unit 119.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952360 01/29/2019 0007971782 551100 223,162.00 V1953501 06/14/2019 0008102025 551100 202,442.00 Total Fund Budget Unit 425,604.00 0.00 Total Other State Aid from 7000 425,723.00 0.00 Total Aid 3,043,327.52 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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