Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0456 USD 456 MARAIS DES CYGNES VALLEY 0000047531
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0548 06/02/2020 0008420526 551100 497.00 Total Fund Budget Unit 497.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0033 07/10/2019 0008126366 551100 69,006.71 V20K0319 10/09/2019 0008208624 551100 62,749.17 V20K0605 01/10/2020 0008294386 551100 72,087.27 V20K0891 04/10/2020 0008378485 551100 69,628.53 Total Fund Budget Unit 273,471.68 0.001000‑0190 0190 2020 CTE Transportation
V20E0017 06/17/2020 0008433426 551100 10,062.00 Total Fund Budget Unit 10,062.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0190 07/15/2019 0008129087 551100 3,983.00 Total Fund Budget Unit 3,983.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1554 10/08/2019 0008207425 551100 226.12 V20N2363 11/12/2019 0008240893 551100 159.84 V20N2972 12/10/2019 0008267723 551100 84.80 V20N3954 01/14/2020 0008297175 551100 78.88 V20N4759 02/18/2020 0008330771 551100 90.04 V20N5041 03/03/2020 0008346702 551100 114.12 V20N6289 04/21/2020 0008386363 551100 62.68 V20N6885 05/19/2020 0008407750 551100 56.72 V20N7679 06/16/2020 0008432182 551100 32.24 V20N7679 06/16/2020 0008432182 551100 468.98 Total Fund Budget Unit 1,374.42 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0033 10/09/2019 0008208910 551100 67,001.00 V20S0324 12/11/2019 0008268977 551100 65,332.00 V20S0615 03/11/2020 0008354005 551100 45,226.00 V20S0906 04/10/2020 0008378770 551100 46,324.00 V20S1197 05/27/2020 0008416183 551100 74,993.00 Total Fund Budget Unit 298,876.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050318 07/03/2019 0008121358 551100 121,947.00 V2050604 07/29/2019 0008144168 551100 121,947.00 V2050890 08/28/2019 0008171125 551100 140,966.00 V2051176 09/26/2019 0008197527 551100 171,604.00 V2051462 10/29/2019 0008230092 551100 177,882.00 V2051748 11/26/2019 0008257219 551100 177,882.00 V2052034 12/27/2019 0008284900 551100 171,604.00 V2052605 02/27/2020 0008342135 551100 140,076.00 V2052890 03/27/2020 0008370429 551100 142,692.00 V2053175 04/28/2020 0008394737 551100 114,328.00 V2053745 06/23/2020 0008438326 551100 76,688.00 Total Account by Grant Year 1,557,616.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150033 07/02/2020 0008446263 551100 90,602.00 Total Account by Grant Year 90,602.00 0.00 Total Fund Budget Unit 1,648,218.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0264 09/26/2019 0008197816 551100 86,539.00 V20L0496 01/29/2020 0008313200 551100 84,196.00 V20L0728 06/19/2020 0008436222 551100 24,658.00 Total Account by Grant Year 195,393.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0032 07/02/2020 0008446546 551100 15,098.00 Total Account by Grant Year 15,098.00 0.00 Total Fund Budget Unit 210,491.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0031 06/15/2020 0008430114 551100 753.00 Total Fund Budget Unit 753.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0024 02/11/2020 0008324480 551100 9,990.00 Total Fund Budget Unit 9,990.00 0.00 Total State Aid 2,457,716.10 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0025 02/11/2020 0008324764 551100 2,080.00 Total Special Revenue State Aid 2,080.00 0.00Federal Aid
3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2281 06/01/2020 0008418977 550100 54,510.00 Total Fund Budget Unit 54,510.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0256 10/07/2019 0008205804 550100 1,092.00 Total Account by Grant Year 1,092.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0478 11/04/2019 0008234211 550100 1,092.00 V20F0734 12/09/2019 0008265457 550100 1,092.00 V20F0999 01/06/2020 0008289936 550100 1,092.00 V20F1244 02/03/2020 0008316371 550100 1,092.00 V20F1467 03/02/2020 0008344780 550100 1,092.00 V20F2018 05/04/2020 0008397650 550100 1,092.00 V20F2281 06/01/2020 0008418977 550100 2,184.00 Total Account by Grant Year 8,736.00 0.00 Total Fund Budget Unit 9,828.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1554 10/08/2019 0008207425 550100 3,632.68 Total Account by Grant Year 3,632.68 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2363 11/12/2019 0008240893 550100 2,917.82 V20N2972 12/10/2019 0008267723 550100 1,806.03 V20N3954 01/14/2020 0008297175 550100 1,354.77 V20N4759 02/18/2020 0008330771 550100 1,810.60 V20N5041 03/03/2020 0008346702 550100 2,082.26 V20N6289 04/21/2020 0008386363 550100 1,582.75 V20N6885 05/19/2020 0008407750 550100 3,119.60 V20N7679 06/16/2020 0008432182 550100 1,773.20 Total Account by Grant Year 16,447.03 0.00 Total Fund Budget Unit 20,079.71 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1554 10/08/2019 0008207425 550100 12,663.37 Total Account by Grant Year 12,663.37 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2363 11/12/2019 0008240893 550100 8,928.76 V20N2972 12/10/2019 0008267723 550100 4,816.87 V20N3954 01/14/2020 0008297175 550100 4,469.09 V20N4759 02/18/2020 0008330771 550100 5,051.03 V20N5041 03/03/2020 0008346702 550100 6,462.00 V20N6289 04/21/2020 0008386363 550100 4,489.94 V20N6885 05/19/2020 0008407750 550100 4,934.64 V20N7679 06/16/2020 0008432182 550100 2,804.88 Total Account by Grant Year 41,957.21 0.00 Total Account 54,620.58 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1554 10/08/2019 0008207425 550100 1,342.59 Total Account by Grant Year 1,342.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2363 11/12/2019 0008240893 550100 949.05 V20N2972 12/10/2019 0008267723 550100 503.50 V20N3954 01/14/2020 0008297175 550100 468.35 V20N4759 02/18/2020 0008330771 550100 534.61 V20N5041 03/03/2020 0008346702 550100 677.59 V20N6289 04/21/2020 0008386363 550100 372.16 V20N6885 05/19/2020 0008407750 550100 336.78 V20N7679 06/16/2020 0008432182 550100 191.43 Total Account by Grant Year 4,033.47 0.00 Total Account 5,376.06 0.00 Total Fund Budget Unit 59,996.64 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0256 10/07/2019 0008205804 550100 7,288.00 Total Account by Grant Year 7,288.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0478 11/04/2019 0008234211 550100 7,288.00 V20F0734 12/09/2019 0008265457 550100 7,288.00 V20F0999 01/06/2020 0008289936 550100 7,288.00 V20F1244 02/03/2020 0008316371 550100 7,288.00 V20F1467 03/02/2020 0008344780 550100 7,288.00 V20F2018 05/04/2020 0008397650 550100 7,288.00 V20F2281 06/01/2020 0008418977 550100 14,579.00 Total Account by Grant Year 58,307.00 0.00 Total Fund Budget Unit 65,595.00 0.00 Total Federal Aid 210,009.35 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052320 01/29/2020 0008312831 551100 182,399.00 V2053460 06/11/2020 0008427972 551100 158,387.00 Total Other State Aid from 7000 340,786.00 0.00 Total Aid 3,010,591.45 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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