Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0256 USD 256 MARMATON VALLEY 0000047598
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0589 06/02/2020 0008420567 551100 593.00 Total Fund Budget Unit 593.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0075 07/10/2019 0008126408 551100 63,471.59 V20K0361 10/09/2019 0008208666 551100 61,881.98 V20K0647 01/10/2020 0008294428 551100 65,161.26 V20K0933 04/10/2020 0008378527 551100 64,906.20 Total Fund Budget Unit 255,421.03 0.001000‑0320 0320 2020 Food Service Aid
V20N1133 09/17/2019 0008186072 551100 65.32 V20N1951 10/22/2019 0008220152 551100 160.52 V20N2129 11/05/2019 0008236035 551100 173.92 V20N3004 12/10/2019 0008267755 551100 147.00 V20N3973 01/14/2020 0008297194 551100 103.52 V20N4531 02/11/2020 0008324269 551100 135.32 V20N5047 03/03/2020 0008346708 551100 139.08 V20N6303 04/21/2020 0008386377 551100 117.56 V20N6694 05/12/2020 0008403204 551100 194.24 V20N7310 06/09/2020 0008425522 551100 112.56 V20N7721 06/16/2020 0008432224 551100 593.32 Total Fund Budget Unit 1,942.36 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0075 10/09/2019 0008208952 551100 81,158.00 V20S0366 12/11/2019 0008269019 551100 73,771.00 V20S0657 03/11/2020 0008354047 551100 52,568.00 V20S0948 04/10/2020 0008378812 551100 55,740.00 V20S1239 05/27/2020 0008416225 551100 130,817.00 Total Fund Budget Unit 394,054.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050360 07/03/2019 0008121400 551100 120,707.00 V2050646 07/29/2019 0008144210 551100 120,707.00 V2050932 08/28/2019 0008171167 551100 167,645.00 V2051218 09/26/2019 0008197569 551100 191,414.00 V2051504 10/29/2019 0008230134 551100 198,417.00 V2051790 11/26/2019 0008257261 551100 198,417.00 V2052076 12/27/2019 0008284942 551100 191,414.00 V2052647 02/27/2020 0008342177 551100 171,617.00 V2052932 03/27/2020 0008370471 551100 173,575.00 V2053217 04/28/2020 0008394779 551100 139,072.00 V2053787 06/23/2020 0008438368 551100 93,050.00 Total Account by Grant Year 1,766,035.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150075 07/02/2020 0008446305 551100 109,931.00 Total Account by Grant Year 109,931.00 0.00 Total Fund Budget Unit 1,875,966.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0297 09/26/2019 0008197849 551100 6,260.00 V20L0529 01/29/2020 0008313233 551100 6,174.00 V20L0761 06/19/2020 0008436255 551100 1,766.00 Total Account by Grant Year 14,200.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0065 07/02/2020 0008446579 551100 1,081.00 Total Account by Grant Year 1,081.00 0.00 Total Fund Budget Unit 15,281.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0069 06/15/2020 0008430152 551100 341.00 Total Fund Budget Unit 341.00 0.00 Total State Aid 2,543,598.39 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0062 02/11/2020 0008324801 551100 2,990.00 Total Special Revenue State Aid 2,990.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0771 12/09/2019 0008265494 550100 11,910.00 Total Account by Grant Year 11,910.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1273 02/03/2020 0008316400 550100 789.00 Total Account by Grant Year 789.00 0.00 Total Fund Budget Unit 12,699.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1762 04/06/2020 0008374202 550100 10,490.00 Total Fund Budget Unit 10,490.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1133 09/17/2019 0008186072 550100 1,588.53 V20N1951 10/22/2019 0008220152 550100 4,308.15 V20N2129 11/05/2019 0008236035 550100 4,447.11 Total Account by Grant Year 10,343.79 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3004 12/10/2019 0008267755 550100 3,750.57 V20N3973 01/14/2020 0008297194 550100 2,702.03 V20N4531 02/11/2020 0008324269 550100 3,375.81 V20N5047 03/03/2020 0008346708 550100 3,460.88 V20N6303 04/21/2020 0008386377 550100 4,306.56 V20N6694 05/12/2020 0008403204 550100 10,683.20 V20N7310 06/09/2020 0008425522 550100 6,190.80 Total Account by Grant Year 34,469.85 0.00 Total Fund Budget Unit 44,813.64 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1133 09/17/2019 0008186072 550100 3,512.56 V20N1951 10/22/2019 0008220152 550100 8,749.32 V20N2129 11/05/2019 0008236035 550100 8,944.47 Total Account by Grant Year 21,206.35 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3004 12/10/2019 0008267755 550100 7,616.09 V20N3973 01/14/2020 0008297194 550100 5,519.76 V20N4531 02/11/2020 0008324269 550100 7,180.36 V20N5047 03/03/2020 0008346708 550100 7,349.55 V20N6303 04/21/2020 0008386377 550100 7,801.13 V20N6694 05/12/2020 0008403204 550100 16,996.00 V20N7310 06/09/2020 0008425522 550100 9,849.00 Total Account by Grant Year 62,311.89 0.00 Total Account 83,518.24 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1133 09/17/2019 0008186072 550100 387.84 V20N1951 10/22/2019 0008220152 550100 953.09 V20N2129 11/05/2019 0008236035 550100 1,032.65 Total Account by Grant Year 2,373.58 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3004 12/10/2019 0008267755 550100 872.81 V20N3973 01/14/2020 0008297194 550100 614.65 V20N4531 02/11/2020 0008324269 550100 803.46 V20N5047 03/03/2020 0008346708 550100 825.79 V20N6303 04/21/2020 0008386377 550100 698.01 V20N6694 05/12/2020 0008403204 550100 1,153.30 V20N7310 06/09/2020 0008425522 550100 668.33 Total Account by Grant Year 5,636.35 0.00 Total Account 8,009.93 0.00 Total Fund Budget Unit 91,528.17 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0283 10/07/2019 0008205831 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0771 12/09/2019 0008265494 550100 17,456.00 V20F1032 01/06/2020 0008289969 550100 8,670.00 V20F1273 02/03/2020 0008316400 550100 7,739.00 V20F1499 03/02/2020 0008344812 550100 7,550.00 V20F1762 04/06/2020 0008374202 550100 8,913.00 V20F2051 05/04/2020 0008397683 550100 8,757.00 Total Account by Grant Year 59,085.00 0.00 Total Fund Budget Unit 66,585.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0283 10/07/2019 0008205831 550100 800.00 Total Fund Budget Unit 800.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2003996 01/22/2020 0008302426 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 227,115.81 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052362 01/29/2020 0008312873 551100 224,259.00 V2053502 06/11/2020 0008428014 551100 192,178.00 Total Other State Aid from 7000 416,437.00 0.00 Total Aid 3,190,141.20 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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