Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0456 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 000110 2022 KPERS Employer Contributions‑USDs
V22K0236 07/12/2021 0008757080 551400 62,128.71 V22K0522 10/12/2021 0008839109 551400 66,044.49 V22K0808 01/11/2022 0008920151 551400 68,227.33 V22K1094 04/12/2022 0009007233 551400 73,819.99 Total Fund Budget Unit 270,220.52 0.001000‑0320 000320 2022 Food Service Aid
V22N2416 10/05/2021 0008833998 551100 83.80 V22N2695 10/12/2021 0008839255 551100 134.48 V22N3505 11/15/2021 0008869073 551100 122.12 V22N4007 12/14/2021 0008896661 551100 103.92 V22N4665 01/11/2022 0008920354 551100 70.88 V22N4866 01/18/2022 0008924696 551100 1.84 V22N5989 02/22/2022 0008957095 551100 107.96 V22N6355 03/08/2022 0008973461 551100 92.92 V22N7590 04/12/2022 0009007449 551100 97.88 V22N8145 05/10/2022 0009036811 551100 1.60 V22N8680 06/07/2022 0009064080 551100 160.36 V22N9222 06/14/2022 0009073413 551100 158.66 Total Fund Budget Unit 1,136.42 0.001000‑0440 000440 2022 Mentor Teacher
V22M0171 06/10/2022 0009069575 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0231 10/12/2021 0008839578 551100 67,414.00 V22S0527 12/10/2021 0008893818 551100 66,104.00 V22S0818 03/10/2022 0008976818 551100 40,762.00 V22S1108 04/12/2022 0009007797 551100 39,501.00 V22S1399 05/31/2022 0009057840 551100 91,762.00 Total Fund Budget Unit 305,543.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250522 07/07/2021 0008753983 551100 129,373.00 V2250808 07/28/2021 0008774949 551100 129,373.00 V2251094 08/27/2021 0008801237 551100 154,545.00 V2251380 09/28/2021 0008828452 551100 185,070.00 V2251666 10/27/2021 0008856251 551100 186,819.00 V2251952 11/24/2021 0008882182 551100 184,608.00 V2252238 12/28/2021 0008906400 551100 181,292.00 V2252810 02/24/2022 0008963860 551100 145,013.00 V2253096 03/29/2022 0008994934 551100 146,667.00 V2253382 04/27/2022 0009027000 551100 117,513.00 V2253954 06/21/2022 0009080830 551100 71,373.00 Total Account by Grant Year 1,631,646.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350236 07/06/2022 N/A 551100 89,021.00 Total Account by Grant Year 89,021.00 0.00 Total Fund Budget Unit 1,720,667.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0422 09/28/2021 0008828734 551100 84,756.00 V22L0654 01/27/2022 0008936874 551100 80,630.00 V22L0886 06/21/2022 0009081070 551100 24,056.00 Total Account by Grant Year 189,442.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0190 07/06/2022 N/A 551100 12,133.00 Total Account by Grant Year 12,133.00 0.00 Total Fund Budget Unit 201,575.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0150 02/16/2022 0008953188 551100 8,632.00 Total Fund Budget Unit 8,632.00 0.00 Total State Aid 2,511,773.94 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0200 02/10/2022 0008948146 551100 1,220.00 Total Special Revenue State Aid 1,220.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0462 04/26/2022 0009020027 550100 875.00 V22V0474 06/15/2022 0009074793 550100 51,089.00 Total Fund Budget Unit 51,964.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3786 12/14/2021 0008896441 550100 536.47 V22N4536 01/11/2022 0008920226 550100 72.28 V22N5856 02/22/2022 0008956963 550100 271.66 V22N6220 03/08/2022 0008973326 550100 272.74 V22N7466 04/12/2022 0009007325 550100 295.98 V22N8970 06/13/2022 0009071229 550100 784.72 Total Fund Budget Unit 2,233.85 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0374 09/07/2021 0008807507 550100 186,630.00 V22F1710 02/07/2022 0008943582 550100 12,242.00 Total Account 198,872.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0604 10/04/2021 0008832428 550100 7,091.00 V22F1979 03/07/2022 0008971815 550100 7,091.00 Total Account 14,182.00 0.00 Total Fund Budget Unit 213,054.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0604 10/04/2021 0008832428 550100 1,000.00 V22F0866 11/01/2021 0008859156 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1150 12/06/2021 0008888920 550100 1,000.00 V22F1434 01/03/2022 0008912586 550100 1,000.00 V22F1710 02/07/2022 0008943582 550100 1,000.00 V22F1979 03/07/2022 0008971815 550100 1,000.00 V22F2253 04/04/2022 0008999221 550100 1,000.00 V22F2832 06/06/2022 0009062585 550100 1,319.00 Total Account by Grant Year 6,319.00 0.00 Total Fund Budget Unit 8,319.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2416 10/05/2021 0008833998 550100 2,605.33 V22N2695 10/12/2021 0008839255 550100 4,341.39 Total Account by Grant Year 6,946.72 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3505 11/15/2021 0008869073 550100 4,001.56 V22N4007 12/14/2021 0008896661 550100 3,243.11 V22N4665 01/11/2022 0008920354 550100 2,309.83 V22N5989 02/22/2022 0008957095 550100 3,297.93 V22N6355 03/08/2022 0008973461 550100 2,922.81 V22N7590 04/12/2022 0009007449 550100 3,243.23 V22N8680 06/07/2022 0009064080 550100 5,311.60 Total Account by Grant Year 24,330.07 0.00 Total Fund Budget Unit 31,276.79 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1310 09/08/2021 0008808816 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2416 10/05/2021 0008833998 550100 9,045.16 V22N2695 10/12/2021 0008839255 550100 14,515.44 Total Account by Grant Year 23,560.60 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3505 11/15/2021 0008869073 550100 13,181.33 V22N4007 12/14/2021 0008896661 550100 11,216.87 V22N4665 01/11/2022 0008920354 550100 7,650.61 V22N4866 01/18/2022 0008924696 550100 198.61 V22N5989 02/22/2022 0008957095 550100 12,314.19 V22N6355 03/08/2022 0008973461 550100 10,598.69 V22N7590 04/12/2022 0009007449 550100 11,164.44 V22N8145 05/10/2022 0009036811 550100 36.62 V22N8680 06/07/2022 0009064080 550100 18,291.07 Total Account by Grant Year 84,652.43 0.00 Total Account 108,213.03 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1685 09/16/2021 0008815269 550100 1,148.63 Total Account 1,148.63 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5586 02/15/2022 0008951831 550100 8,580.38 V22N7262 04/05/2022 0009001029 550100 92.77 Total Account 8,673.15 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2416 10/05/2021 0008833998 550100 544.70 V22N2695 10/12/2021 0008839255 550100 874.12 Total Account by Grant Year 1,418.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3505 11/15/2021 0008869073 550100 793.78 V22N4007 12/14/2021 0008896661 550100 675.48 V22N4665 01/11/2022 0008920354 550100 460.72 V22N4866 01/18/2022 0008924696 550100 11.96 V22N5989 02/22/2022 0008957095 550100 701.74 V22N6355 03/08/2022 0008973461 550100 603.98 V22N7590 04/12/2022 0009007449 550100 636.22 V22N8145 05/10/2022 0009036811 550100 10.40 V22N8680 06/07/2022 0009064080 550100 1,042.34 Total Account by Grant Year 4,936.62 0.00 Total Account 6,355.44 0.00 Total Fund Budget Unit 125,004.25 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0604 10/04/2021 0008832428 550100 6,250.00 V22F0866 11/01/2021 0008859156 550100 6,250.00 Total Account by Grant Year 12,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1150 12/06/2021 0008888920 550100 6,250.00 V22F1434 01/03/2022 0008912586 550100 6,250.00 V22F1710 02/07/2022 0008943582 550100 6,250.00 V22F1979 03/07/2022 0008971815 550100 6,250.00 V22F2253 04/04/2022 0008999221 550100 6,250.00 V22F2832 06/06/2022 0009062585 550100 12,466.00 Total Account by Grant Year 43,716.00 0.00 Total Fund Budget Unit 56,216.00 0.00 Total Federal Aid 488,067.89 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0161 02/10/2022 0008947763 559900 79.00 Total Fund Budget Unit 79.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252524 01/27/2022 0008936498 551100 188,827.00 V2253668 06/13/2022 0009071114 551100 173,947.00 Total Fund Budget Unit 362,774.00 0.00 Total Other State Aid from 7000 362,853.00 0.00 Total Aid 3,363,914.83 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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