Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0456 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 2023 KPERS Employer Contributions‑USDs
V23K0236 07/12/2022 0009098512 551400 71,300.18 V23K0521 10/12/2022 0009190728 551400 63,173.99 V23K0805 01/11/2023 0009283889 551400 70,280.91 V23K1091 04/12/2023 0009380858 551400 69,020.86 Total Fund Budget Unit 273,775.94 0.001000‑0190 000190 2023 CTE Transportation
V23E0106 06/12/2023 0009444698 551100 15,171.00 Total Fund Budget Unit 15,171.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0131 07/15/2022 0009101750 551100 3,784.00 Total Fund Budget Unit 3,784.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2144 10/04/2022 0009183176 551100 54.48 V23N2577 10/18/2022 0009196515 551100 113.60 V23N2961 11/08/2022 0009220784 551100 107.00 V23N5248 01/17/2023 0009287865 551100 169.36 V23N5732 02/07/2023 0009312200 551100 107.32 V23N6714 03/14/2023 0009350187 551100 87.44 V23N7024 04/04/2023 0009372940 551100 87.60 V23N8135 05/16/2023 0009416931 551100 87.12 V23N8541 06/06/2023 0009439184 551100 37.68 V23N9109 06/12/2023 0009445215 551100 252.92 Total Fund Budget Unit 1,104.52 0.001000‑0440 000440 2023 Mentor Teacher
V23M0177 06/12/2023 0009444895 551100 1,371.00 Total Fund Budget Unit 1,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0237 10/12/2022 0009191013 551100 65,425.00 V23S0526 12/12/2022 0009253808 551100 63,733.00 V23S0815 03/10/2023 0009346752 551100 43,165.00 V23S1105 04/12/2023 0009381144 551100 23,057.00 V23S1395 06/01/2023 0009434411 551100 110,754.00 Total Fund Budget Unit 306,134.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350522 07/07/2022 0009094636 551100 133,254.00 V2350808 07/27/2022 0009116440 551100 133,254.00 V2351094 08/29/2022 0009145250 551100 162,272.00 V2351380 09/28/2022 0009177680 551100 194,324.00 V2351666 10/27/2022 0009209954 551100 183,219.00 V2351952 11/28/2022 0009240439 551100 185,426.00 V2352238 12/28/2022 0009272400 551100 181,011.00 V2352810 02/24/2023 0009333090 551100 153,911.00 V2353096 03/29/2023 0009367679 551100 155,667.00 V2353382 04/26/2023 0009397808 551100 124,724.00 V2353954 06/20/2023 0009456473 551100 183,414.00 Total Fund Budget Unit 1,790,476.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0423 09/28/2022 0009177973 551100 84,440.00 V23L0655 01/27/2023 0009302890 551100 85,315.00 V23L0887 06/15/2023 0009450698 551100 42,232.00 Total Fund Budget Unit 211,987.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0210 06/14/2023 0009449003 551100 512.00 Total Fund Budget Unit 512.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0150 02/21/2023 0009325394 551100 14,988.00 Total Fund Budget Unit 14,988.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0026 11/14/2022 0009224364 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 2,619,803.46 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0232 02/10/2023 0009316115 551100 1,960.00 Total Special Revenue State Aid 1,960.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
S2300126 09/20/2022 N/A 550100 -49,699.00 Total Fund Budget Unit 0.00 -49,699.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -3,806.64 Total Account 0.00 -3,806.643230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -391.60 Total Account 0.00 -391.603230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2505 10/18/2022 0009196443 550100 198.71 V23N3130 11/15/2022 0009226481 550100 788.35 V23N5460 01/19/2023 0009290029 550100 108.00 Total Account by Grant Year 1,095.06 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3343 12/06/2022 0009248629 550100 442.29 V23N4079 12/27/2022 0009266339 550100 891.69 V23N6078 02/14/2023 0009318931 550100 568.43 V23N6302 03/07/2023 0009342745 550100 892.76 V23N7190 04/11/2023 0009379286 550100 568.01 V23N8370 05/23/2023 0009422656 550100 493.05 V23N8694 06/06/2023 0009439307 550100 496.40 V23N8859 06/12/2023 0009444966 550100 283.49 Total Account by Grant Year 4,636.12 0.00 Total Account 5,731.18 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -18.66 Total Account 0.00 -18.66 Total Fund Budget Unit 5,731.18 -4,216.903233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0667 10/03/2022 0009181398 550100 143,918.00 Total Account by Grant Year 143,918.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0932 11/07/2022 0009219327 550100 9,815.00 V23F1196 12/05/2022 0009247002 550100 89,923.00 V23F1455 01/09/2023 0009280099 550100 14,742.00 V23F1723 02/06/2023 0009310533 550100 12,604.00 V23F1990 03/06/2023 0009340626 550100 17,237.00 V23F2250 04/03/2023 0009370910 550100 85.00 V23F2250 04/03/2023 0009370910 550100 39,600.00 V23F2538 05/01/2023 0009401921 550100 9,361.00 V23F2825 06/05/2023 0009436894 550100 15,668.00 Total Account by Grant Year 209,035.00 0.00 Total Fund Budget Unit 352,953.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0667 10/03/2022 0009181398 550100 1,000.00 V23F0932 11/07/2022 0009219327 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1196 12/05/2022 0009247002 550100 1,000.00 V23F1455 01/09/2023 0009280099 550100 1,000.00 V23F1723 02/06/2023 0009310533 550100 1,000.00 V23F1990 03/06/2023 0009340626 550100 1,000.00 V23F2250 04/03/2023 0009370910 550100 700.00 V23F2538 05/01/2023 0009401921 550100 700.00 V23F2825 06/05/2023 0009436894 550100 733.00 Total Account by Grant Year 6,133.00 0.00 Total Fund Budget Unit 8,133.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2144 10/04/2022 0009183176 550100 1,259.01 V23N2577 10/18/2022 0009196515 550100 3,062.41 Total Account by Grant Year 4,321.42 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2961 11/08/2022 0009220784 550100 2,760.64 V23N5248 01/17/2023 0009287865 550100 4,264.82 V23N5732 02/07/2023 0009312200 550100 2,407.86 V23N6714 03/14/2023 0009350187 550100 2,059.92 V23N7024 04/04/2023 0009372940 550100 2,028.91 V23N8135 05/16/2023 0009416931 550100 2,070.63 V23N8541 06/06/2023 0009439184 550100 937.07 Total Account by Grant Year 16,529.85 0.00 Total Fund Budget Unit 20,851.27 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2144 10/04/2022 0009183176 550100 4,163.10 V23N2577 10/18/2022 0009196515 550100 8,807.48 Total Account by Grant Year 12,970.58 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2961 11/08/2022 0009220784 550100 8,676.69 V23N5248 01/17/2023 0009287865 550100 13,501.70 V23N5732 02/07/2023 0009312200 550100 8,498.21 V23N6714 03/14/2023 0009350187 550100 6,954.06 V23N7024 04/04/2023 0009372940 550100 6,942.86 V23N8135 05/16/2023 0009416931 550100 6,886.14 V23N8541 06/06/2023 0009439184 550100 3,010.22 Total Account by Grant Year 54,469.88 0.00 Total Account 67,440.46 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4365 12/27/2022 0009266621 550100 14,376.17 Total Account by Grant Year 14,376.17 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4819 01/09/2023 0009280399 550100 79.41 Total Account by Grant Year 79.41 0.00 Total Account 14,455.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2144 10/04/2022 0009183176 550100 408.60 V23N2577 10/18/2022 0009196515 550100 852.00 Total Account by Grant Year 1,260.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2961 11/08/2022 0009220784 550100 802.50 V23N5248 01/17/2023 0009287865 550100 1,270.20 V23N5732 02/07/2023 0009312200 550100 804.90 V23N6714 03/14/2023 0009350187 550100 655.80 V23N7024 04/04/2023 0009372940 550100 657.00 V23N8135 05/16/2023 0009416931 550100 653.40 V23N8541 06/06/2023 0009439184 550100 282.60 Total Account by Grant Year 5,126.40 0.00 Total Account 6,387.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0963 08/30/2022 0009147582 550100 5,472.30 V23N1544 09/12/2022 0009157857 550100 30.38 Total Account 5,502.68 0.00 Total Fund Budget Unit 93,785.72 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0667 10/03/2022 0009181398 550100 5,780.00 V23F0932 11/07/2022 0009219327 550100 10,000.00 Total Account by Grant Year 15,780.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1196 12/05/2022 0009247002 550100 6,250.00 V23F1455 01/09/2023 0009280099 550100 6,250.00 V23F1723 02/06/2023 0009310533 550100 6,250.00 V23F1990 03/06/2023 0009340626 550100 6,250.00 V23F2250 04/03/2023 0009370910 550100 4,500.00 V23F2538 05/01/2023 0009401921 550100 3,300.00 V23F2825 06/05/2023 0009436894 550100 3,447.00 Total Account by Grant Year 36,247.00 0.00 Total Fund Budget Unit 52,027.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301789 11/07/2022 0009219138 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 533,631.17 -53,915.90Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0392 02/10/2023 0009315764 559900 164.47 Total Fund Budget Unit 164.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352524 01/27/2023 0009302500 551100 226,992.00 V2353668 06/12/2023 0009444542 551100 171,603.00 Total Fund Budget Unit 398,595.00 0.00 Total Other State Aid from 7000 398,759.47 0.00 Total Aid 3,554,154.10 -53,915.90 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
Back to the CPA State Funding Reports County