Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0256 MARMATON VALLEY USD 256 0000047598
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0064 07/12/2022 0009098340 551400 64,430.38 V23K0349 10/12/2022 0009190556 551400 68,295.31 V23K0634 01/11/2023 0009283718 551400 69,665.49 V23K0919 04/12/2023 0009380686 551400 69,340.82 Total Fund Budget Unit 271,732.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0028 06/12/2023 0009444620 551100 9,336.00 Total Fund Budget Unit 9,336.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0030 07/15/2022 0009101649 551100 4,449.00 Total Fund Budget Unit 4,449.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2088 10/04/2022 0009183120 551100 81.84 V23N2284 10/11/2022 0009189159 551100 167.48 V23N3146 11/15/2022 0009226497 551100 165.36 V23N3391 12/06/2022 0009248676 551100 153.48 V23N5110 01/17/2023 0009287727 551100 110.80 V23N5946 02/14/2023 0009318812 551100 159.64 V23N6350 03/07/2023 0009342793 551100 143.28 V23N7423 04/18/2023 0009385872 551100 140.68 V23N8085 05/16/2023 0009416881 551100 156.68 V23N8431 06/06/2023 0009439074 551100 90.04 V23N8937 06/12/2023 0009445043 551100 406.67 Total Fund Budget Unit 1,775.95 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0065 10/12/2022 0009190841 551100 60,989.00 V23S0354 12/12/2022 0009253636 551100 49,389.00 V23S0643 03/10/2023 0009346580 551100 36,454.00 V23S0933 04/12/2023 0009380972 551100 39,643.00 V23S1223 06/01/2023 0009434239 551100 83,724.00 Total Fund Budget Unit 270,199.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350350 07/07/2022 0009094464 551100 131,900.00 V2350636 07/27/2022 0009116268 551100 131,900.00 V2350922 08/29/2022 0009145078 551100 187,026.00 V2351208 09/28/2022 0009177508 551100 216,489.00 V2351494 10/27/2022 0009209783 551100 206,502.00 V2351780 11/28/2022 0009240267 551100 208,990.00 V2352066 12/28/2022 0009272228 551100 204,014.00 V2352924 03/29/2023 0009367507 551100 174,806.00 V2353210 04/26/2023 0009397636 551100 140,059.00 Total Fund Budget Unit 1,601,686.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0275 09/28/2022 0009177825 551100 1,934.00 V23L0507 01/27/2023 0009302742 551100 1,981.00 V23L0739 06/15/2023 0009450550 551100 1,030.00 Total Fund Budget Unit 4,945.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0057 06/14/2023 0009448850 551100 518.00 Total Fund Budget Unit 518.00 0.00 Total State Aid 2,164,640.95 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0083 02/10/2023 0009315966 551100 1,820.00 Total Special Revenue State Aid 1,820.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0035 08/08/2022 0009125436 550100 28,235.00 V23V0201 10/13/2022 0009192106 550100 3,285.00 V23V0332 01/13/2023 0009286045 550100 13,199.00 V23V0484 04/13/2023 0009382025 550100 202,659.00 V23V0629 06/12/2023 0009445411 550100 54,225.00 Total Fund Budget Unit 301,603.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2671 06/05/2023 0009436740 550100 12,935.00 Total Fund Budget Unit 12,935.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0202 08/08/2022 0009125290 550100 40,456.00 V23F0541 10/03/2022 0009181272 550100 36,000.00 Total Account by Grant Year 76,456.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0361 09/06/2022 0009152923 550100 11,000.00 V23F0793 11/07/2022 0009219188 550100 11,650.00 V23F1064 12/05/2022 0009246870 550100 11,650.00 V23F1321 01/09/2023 0009279965 550100 11,252.00 V23F1590 02/06/2023 0009310400 550100 12,000.00 V23F1852 03/06/2023 0009340488 550100 9,000.00 V23F2120 04/03/2023 0009370780 550100 9,000.00 V23F2386 05/01/2023 0009401769 550100 22,960.00 V23F2671 06/05/2023 0009436740 550100 34,000.00 Total Account by Grant Year 132,512.00 0.00 Total Fund Budget Unit 208,968.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1321 01/09/2023 0009279965 550100 9,433.00 Total Fund Budget Unit 9,433.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2088 10/04/2022 0009183120 550100 1,955.26 V23N2284 10/11/2022 0009189159 550100 4,496.24 Total Account by Grant Year 6,451.50 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3146 11/15/2022 0009226497 550100 4,564.81 V23N3391 12/06/2022 0009248676 550100 4,159.82 V23N5110 01/17/2023 0009287727 550100 2,869.33 V23N5946 02/14/2023 0009318812 550100 4,431.44 V23N6350 03/07/2023 0009342793 550100 4,147.60 V23N7423 04/18/2023 0009385872 550100 2,672.80 V23N8085 05/16/2023 0009416881 550100 4,621.37 V23N8431 06/06/2023 0009439074 550100 2,992.48 Total Account by Grant Year 30,459.65 0.00 Total Fund Budget Unit 36,911.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2088 10/04/2022 0009183120 550100 6,111.30 V23N2284 10/11/2022 0009189159 550100 12,491.39 Total Account by Grant Year 18,602.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3146 11/15/2022 0009226497 550100 12,410.66 V23N3391 12/06/2022 0009248676 550100 11,281.97 V23N5110 01/17/2023 0009287727 550100 8,074.90 V23N5946 02/14/2023 0009318812 550100 11,618.27 V23N6350 03/07/2023 0009342793 550100 10,312.06 V23N7423 04/18/2023 0009385872 550100 10,188.89 V23N8085 05/16/2023 0009416881 550100 11,344.73 V23N8431 06/06/2023 0009439074 550100 6,715.35 Total Account by Grant Year 81,946.83 0.00 Total Account 100,549.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4193 12/27/2022 0009266449 550100 16,011.71 Total Account by Grant Year 16,011.71 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4647 01/09/2023 0009280227 550100 109.09 Total Account by Grant Year 109.09 0.00 Total Account 16,120.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2088 10/04/2022 0009183120 550100 613.80 V23N2284 10/11/2022 0009189159 550100 1,256.10 Total Account by Grant Year 1,869.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3146 11/15/2022 0009226497 550100 1,240.20 V23N3391 12/06/2022 0009248676 550100 1,151.10 V23N5110 01/17/2023 0009287727 550100 831.00 V23N5946 02/14/2023 0009318812 550100 1,197.30 V23N6350 03/07/2023 0009342793 550100 1,074.60 V23N7423 04/18/2023 0009385872 550100 1,055.10 V23N8085 05/16/2023 0009416881 550100 1,175.10 V23N8431 06/06/2023 0009439074 550100 675.30 Total Account by Grant Year 8,399.70 0.00 Total Account 10,269.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0792 08/30/2022 0009147411 550100 5,548.41 V23N1373 09/12/2022 0009157686 550100 35.27 Total Account 5,583.68 0.00 Total Fund Budget Unit 132,523.60 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0541 10/03/2022 0009181272 550100 5,600.00 V23F0793 11/07/2022 0009219188 550100 6,879.00 Total Account by Grant Year 12,479.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1064 12/05/2022 0009246870 550100 6,200.00 V23F1321 01/09/2023 0009279965 550100 6,144.00 V23F1590 02/06/2023 0009310400 550100 6,200.00 V23F1852 03/06/2023 0009340488 550100 6,200.00 V23F2120 04/03/2023 0009370780 550100 6,200.00 V23F2386 05/01/2023 0009401769 550100 6,200.00 V23F2671 06/05/2023 0009436740 550100 4,445.00 Total Account by Grant Year 41,589.00 0.00 Total Fund Budget Unit 54,068.00 0.00 Total Federal Aid 756,441.75 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0220 02/10/2023 0009315592 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352352 01/27/2023 0009302328 551100 257,405.00 V2352638 02/24/2023 0009332918 551100 177,960.00 V2353496 06/12/2023 0009444370 551100 192,224.00 V2353782 06/20/2023 0009456301 551100 205,454.00 Total Fund Budget Unit 833,043.00 0.00 Total Other State Aid from 7000 833,109.47 0.00 Total Aid 3,756,012.17 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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