Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0456 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0033 07/11/2018 0007754559 551400 67,664.51 V19K0319 10/10/2018 0007872260 551400 54,661.38 V19K0597 01/10/2019 0007954166 551400 60,537.37 Total Fund Budget Unit 182,863.26 0.001000-0190 0190 2019 CTE Transportation
V19E0129 06/18/2019 0008108307 551100 4,210.00 V19E0245 06/24/2019 0008112285 551100 748.00 Total Fund Budget Unit 4,958.00 0.001000-0320 0320 2019 Food Service Aid
V19N1246 09/25/2018 0007857487 551100 59.96 V19N1530 10/09/2018 0007871327 551100 126.32 V19N2235 11/13/2018 0007903120 551100 145.24 V19N2890 12/11/2018 0007927562 551100 89.88 V19N3513 01/08/2019 0007952199 551100 84.60 V19N4655 02/19/2019 0007988980 551100 113.96 V19N5137 03/12/2019 0008009741 551100 95.36 V19N5799 04/09/2019 0008036677 551100 99.80 V19N6664 05/14/2019 0008070991 551100 136.08 V19N7295 06/11/2019 0008097615 551100 49.96 V19N7769 06/18/2019 0008106005 551100 233.61 Total Fund Budget Unit 1,234.77 0.001000-0440 0440 2019 Mentor Teacher
V19M0023 06/12/2019 0008099659 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0033 10/10/2018 0007872546 551100 73,388.00 V19S0325 12/12/2018 0007929276 551100 70,746.00 V19S0617 03/12/2019 0008010066 551100 50,607.00 V19S0909 04/10/2019 0008037941 551100 49,226.00 V19S1201 05/29/2019 0008086120 551100 64,771.00 Total Fund Budget Unit 308,738.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950316 07/03/2018 0007748419 551100 114,504.00 V1950602 07/27/2018 0007767318 551100 114,504.00 V1950888 08/29/2018 0007838308 551100 148,173.00 V1951174 09/26/2018 0007861288 551100 164,395.00 V1951460 10/29/2018 0007890861 551100 168,405.00 V1951746 11/28/2018 0007917373 551100 168,405.00 V1952032 12/27/2018 0007944623 551100 164,395.00 V1952604 02/26/2019 0007997853 551100 130,925.00 V1952889 03/27/2019 0008026094 551100 132,419.00 V1953174 04/26/2019 0008056431 551100 104,300.00 V1953744 06/19/2019 0008107791 551100 43,704.00 Total Account by Grant Year 1,454,129.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050033 07/02/2019 0008120693 551100 100,137.00 Total Account by Grant Year 100,137.00 0.00 Total Fund Budget Unit 1,554,266.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0264 09/26/2018 0007861576 551100 96,835.00 V19L0496 01/29/2019 0007972119 551100 95,268.00 V19L0728 06/19/2019 0008108555 551100 25,882.00 Total Account by Grant Year 217,985.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0032 07/02/2019 0008120977 551100 18,821.00 Total Account by Grant Year 18,821.00 0.00 Total Fund Budget Unit 236,806.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0029 06/19/2019 0008108073 551100 224.00 Total Fund Budget Unit 224.00 0.00 Total State Aid 2,290,090.03 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0022 07/11/2018 0007754402 551100 3,935.00 Total Fund Budget Unit 3,935.00 0.002538-2030 2030 2019 State Safety
V19T0027 02/12/2019 0007983528 551100 1,911.00 Total Fund Budget Unit 1,911.00 0.00 Total Special Revenue State Aid 5,846.00 0.00Federal Aid
3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0386 11/05/2018 0007896531 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0653 12/10/2018 0007925897 550100 1,000.00 V19F0932 01/07/2019 0007950388 550100 1,000.00 V19F1191 02/04/2019 0007976090 550100 1,000.00 V19F1440 03/04/2019 0008002420 550100 1,000.00 V19F1687 04/08/2019 0008034733 550100 1,200.00 V19F1928 05/06/2019 0008063082 550100 1,412.00 V19F2190 06/03/2019 0008089367 550100 1,412.00 Total Account by Grant Year 8,024.00 0.00 Total Fund Budget Unit 9,024.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1246 09/25/2018 0007857487 550100 1,288.14 V19N1530 10/09/2018 0007871327 550100 2,761.24 Total Account by Grant Year 4,049.38 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2235 11/13/2018 0007903120 550100 3,082.20 V19N2890 12/11/2018 0007927562 550100 2,075.49 V19N3513 01/08/2019 0007952199 550100 1,681.51 V19N4655 02/19/2019 0007988980 550100 2,170.70 V19N5137 03/12/2019 0008009741 550100 1,814.42 V19N5799 04/09/2019 0008036677 550100 1,867.49 V19N6664 05/14/2019 0008070991 550100 2,546.85 V19N7295 06/11/2019 0008097615 550100 954.34 Total Account by Grant Year 16,193.00 0.00 Total Fund Budget Unit 20,242.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1246 09/25/2018 0007857487 550100 3,338.41 V19N1530 10/09/2018 0007871327 550100 6,973.82 Total Account by Grant Year 10,312.23 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2235 11/13/2018 0007903120 550100 8,061.09 V19N2890 12/11/2018 0007927562 550100 4,967.13 V19N3513 01/08/2019 0007952199 550100 4,545.65 V19N4655 02/19/2019 0007988980 550100 6,014.51 V19N5137 03/12/2019 0008009741 550100 4,966.76 V19N5799 04/09/2019 0008036677 550100 5,146.85 V19N6664 05/14/2019 0008070991 550100 7,124.98 V19N7295 06/11/2019 0008097615 550100 2,621.91 Total Account by Grant Year 43,448.88 0.00 Total Account 53,761.11 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1246 09/25/2018 0007857487 550100 352.27 V19N1530 10/09/2018 0007871327 550100 742.13 Total Account by Grant Year 1,094.40 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2235 11/13/2018 0007903120 550100 853.29 V19N2890 12/11/2018 0007927562 550100 528.05 V19N3513 01/08/2019 0007952199 550100 497.03 V19N4655 02/19/2019 0007988980 550100 669.52 V19N5137 03/12/2019 0008009741 550100 560.24 V19N5799 04/09/2019 0008036677 550100 586.33 V19N6664 05/14/2019 0008070991 550100 799.47 V19N7295 06/11/2019 0008097615 550100 293.52 Total Account by Grant Year 4,787.45 0.00 Total Account 5,881.85 0.00 Total Fund Budget Unit 59,642.96 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0386 11/05/2018 0007896531 550100 9,200.00 V19F0653 12/10/2018 0007925897 550100 16,000.00 V19F0932 01/07/2019 0007950388 550100 13,000.00 V19F1191 02/04/2019 0007976090 550100 16,000.00 V19F1440 03/04/2019 0008002420 550100 8,000.00 V19F1687 04/08/2019 0008034733 550100 3,600.00 V19F1928 05/06/2019 0008063082 550100 3,540.00 V19F2190 06/03/2019 0008089367 550100 3,541.00 Total Fund Budget Unit 72,881.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900854 08/17/2018 0007807914 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 161,947.34 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952318 01/29/2019 0007971740 551100 170,483.00 V1953459 06/14/2019 0008101983 551100 154,794.00 Total Other State Aid from 7000 325,277.00 0.00 Total Aid 2,783,160.37 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
Back to the CPA State Funding Reports County