Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0256 USD 256 MARMATON VALLEY 0000047598
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0064 07/12/2021 0008756908 551400 61,155.36 V22K0350 10/12/2021 0008838937 551400 62,364.55 V22K0636 01/11/2022 0008919979 551400 70,960.43 V22K0922 04/12/2022 0009007061 551400 63,341.22 Total Fund Budget Unit 257,821.56 0.001000‑0320 000320 2022 Food Service Aid
V22N1861 09/21/2021 0008818348 551100 75.16 V22N2627 10/12/2021 0008839187 551100 161.24 V22N3172 11/09/2021 0008865762 551100 157.64 V22N3862 12/14/2021 0008896516 551100 152.48 V22N4335 01/04/2022 0008913909 551100 97.68 V22N5122 02/08/2022 0008945293 551100 149.80 V22N6263 03/08/2022 0008973369 551100 119.00 V22N6751 04/05/2022 0009000556 551100 148.40 V22N8049 05/10/2022 0009036715 551100 169.92 V22N8561 06/07/2022 0009063961 551100 100.36 V22N9050 06/14/2022 0009073241 551100 216.09 Total Fund Budget Unit 1,547.77 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0064 10/12/2021 0008839411 551100 61,519.00 V22S0355 12/10/2021 0008893646 551100 58,792.00 V22S0646 03/10/2022 0008976646 551100 33,714.00 V22S0936 04/12/2022 0009007625 551100 41,135.00 V22S1227 05/31/2022 0009057668 551100 97,292.00 Total Fund Budget Unit 292,452.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250350 07/07/2021 0008753811 551100 128,058.00 V2250636 07/28/2021 0008774777 551100 128,058.00 V2250922 08/27/2021 0008801065 551100 178,120.00 V2251208 09/28/2021 0008828280 551100 206,180.00 V2251494 10/27/2021 0008856079 551100 211,930.00 V2251780 11/24/2021 0008882010 551100 209,422.00 V2252066 12/28/2021 0008906228 551100 205,660.00 V2252924 03/29/2022 0008994762 551100 158,350.00 V2253210 04/27/2022 0009026828 551100 126,874.00 Total Account by Grant Year 1,552,652.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350064 07/06/2022 N/A 551100 95,844.00 Total Account by Grant Year 95,844.00 0.00 Total Fund Budget Unit 1,648,496.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0275 09/28/2021 0008828587 551100 3,670.00 V22L0507 01/27/2022 0008936727 551100 3,416.00 V22L0739 06/21/2022 0009080923 551100 966.00 Total Account by Grant Year 8,052.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0043 07/06/2022 N/A 551100 487.00 Total Account by Grant Year 487.00 0.00 Total Fund Budget Unit 8,539.00 0.00 Total State Aid 2,208,856.33 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0050 02/10/2022 0008947996 551100 976.00 Total Special Revenue State Aid 976.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0139 01/14/2022 0008922961 550100 180.00 V22V0316 04/15/2022 0009011160 550100 23,514.00 Total Fund Budget Unit 23,694.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0472 10/04/2021 0008832296 550100 2,360.00 Total Account by Grant Year 2,360.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2389 05/02/2022 0009029003 550100 10,753.00 Total Account by Grant Year 10,753.00 0.00 Total Fund Budget Unit 13,113.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0296 09/07/2021 0008807429 550100 2,164.00 V22F0472 10/04/2021 0008832296 550100 2,164.00 V22F0723 11/01/2021 0008859013 550100 10,770.00 V22F0999 12/06/2021 0008888769 550100 12,392.00 V22F1294 01/03/2022 0008912446 550100 19,390.00 V22F1563 02/07/2022 0008943435 550100 58,350.00 V22F1837 03/07/2022 0008971673 550100 44,400.00 V22F2111 04/04/2022 0008999079 550100 12,700.00 V22F2389 05/02/2022 0009029003 550100 13,340.00 V22F2677 06/06/2022 0009062430 550100 44,413.00 Total Account 220,083.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0296 09/07/2021 0008807429 550100 8,564.00 Total Account by Grant Year 8,564.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1837 03/07/2022 0008971673 550100 8,564.00 Total Account by Grant Year 8,564.00 0.00 Total Account 17,128.00 0.00 Total Fund Budget Unit 237,211.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2111 04/04/2022 0008999079 550100 5,408.00 V22F2677 06/06/2022 0009062430 550100 6,047.00 Total Fund Budget Unit 11,455.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1861 09/21/2021 0008818348 550100 3,410.56 V22N2627 10/12/2021 0008839187 550100 8,283.85 Total Account by Grant Year 11,694.41 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3172 11/09/2021 0008865762 550100 7,779.04 V22N3862 12/14/2021 0008896516 550100 7,234.83 V22N4335 01/04/2022 0008913909 550100 4,668.90 V22N5122 02/08/2022 0008945293 550100 7,252.32 V22N6263 03/08/2022 0008973369 550100 5,764.87 V22N6751 04/05/2022 0009000556 550100 7,135.10 V22N8049 05/10/2022 0009036715 550100 8,552.22 V22N8561 06/07/2022 0009063961 550100 5,473.11 Total Account by Grant Year 53,860.39 0.00 Total Fund Budget Unit 65,554.80 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1142 09/08/2021 0008808648 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1861 09/21/2021 0008818348 550100 8,112.58 V22N2627 10/12/2021 0008839187 550100 17,403.84 Total Account by Grant Year 25,516.42 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3172 11/09/2021 0008865762 550100 17,015.27 V22N3862 12/14/2021 0008896516 550100 16,458.31 V22N4335 01/04/2022 0008913909 550100 10,543.34 V22N5122 02/08/2022 0008945293 550100 17,086.56 V22N6263 03/08/2022 0008973369 550100 13,573.44 V22N6751 04/05/2022 0009000556 550100 16,926.88 V22N8049 05/10/2022 0009036715 550100 19,381.50 V22N8561 06/07/2022 0009063961 550100 11,447.31 Total Account by Grant Year 122,432.61 0.00 Total Account 147,949.03 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5415 02/15/2022 0008951660 550100 9,157.32 V22N7091 04/05/2022 0009000858 550100 107.72 Total Account 9,265.04 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1861 09/21/2021 0008818348 550100 488.54 V22N2627 10/12/2021 0008839187 550100 1,048.06 Total Account by Grant Year 1,536.60 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3172 11/09/2021 0008865762 550100 1,024.66 V22N3862 12/14/2021 0008896516 550100 991.12 V22N4335 01/04/2022 0008913909 550100 634.92 V22N5122 02/08/2022 0008945293 550100 973.70 V22N6263 03/08/2022 0008973369 550100 773.50 V22N6751 04/05/2022 0009000556 550100 964.60 V22N8049 05/10/2022 0009036715 550100 1,104.48 V22N8561 06/07/2022 0009063961 550100 652.34 Total Account by Grant Year 7,119.32 0.00 Total Account 8,655.92 0.00 Total Fund Budget Unit 166,483.99 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0472 10/04/2021 0008832296 550100 12,000.00 V22F0723 11/01/2021 0008859013 550100 5,850.00 Total Account by Grant Year 17,850.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0999 12/06/2021 0008888769 550100 5,667.00 V22F1294 01/03/2022 0008912446 550100 5,568.00 V22F1563 02/07/2022 0008943435 550100 5,978.00 V22F1837 03/07/2022 0008971673 550100 6,000.00 V22F2111 04/04/2022 0008999079 550100 6,275.00 V22F2389 05/02/2022 0009029003 550100 11,741.00 Total Account by Grant Year 41,229.00 0.00 Total Fund Budget Unit 59,079.00 0.00 Total Federal Aid 576,590.79 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0039 02/10/2022 0008947641 559900 26.00 Total Fund Budget Unit 26.00 0.007393‑7000 007000 2022 State School District Finance
V2253782 06/21/2022 0009080658 551100 76,843.00 Total Fund Budget Unit 76,843.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252352 01/27/2022 0008936326 551100 203,868.00 V2252638 02/24/2022 0008963688 551100 156,563.00 V2253496 06/13/2022 0009070942 551100 187,278.00 Total Fund Budget Unit 547,709.00 0.00 Total Other State Aid from 7000 624,578.00 0.00 Total Aid 3,411,001.12 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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