Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0256 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 2024 KPERS Employer Contributions‑USDs
V24K0064 07/12/2023 0009474969 551400 65,097.35 V24K0350 10/11/2023 0009567373 551400 65,511.78 V24K0636 01/10/2024 0009659892 551400 67,393.13 V24K0922 04/10/2024 0009755393 551400 67,590.44 Total Fund Budget Unit 265,592.70 0.001000‑0190 000190 2024 CTE Transportation
V24E0027 06/12/2024 0009827165 551100 6,364.00 Total Fund Budget Unit 6,364.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0040 07/17/2023 0009478270 551100 3,933.00 Total Fund Budget Unit 3,933.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1432 09/19/2023 0009542546 551100 92.08 V24N1805 10/10/2023 0009566030 551100 164.80 V24N2291 11/07/2023 0009596740 551100 161.68 V24N3407 12/12/2023 0009632673 551100 155.92 V24N4226 01/23/2024 0009670144 551100 89.16 V24N4855 02/26/2024 0009702991 551100 150.60 V24N5592 03/12/2024 0009723883 551100 155.32 V24N6346 04/09/2024 0009754075 551100 114.80 V24N7662 05/14/2024 0009793589 551100 171.64 V24N8060 06/04/2024 0009816713 551100 100.32 V24N8704 06/11/2024 0009825656 551100 439.19 Total Fund Budget Unit 1,795.51 0.001000‑0440 000440 2024 Mentor Teacher
V24M0045 06/12/2024 0009827318 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0064 10/11/2023 0009567659 551100 63,952.00 V24S0354 12/12/2023 0009632980 551100 52,859.00 V24S0644 03/12/2024 0009724303 551100 41,795.00 V24S0930 04/10/2024 0009755679 551100 43,071.00 V24S1220 05/29/2024 0009810985 551100 72,939.00 Total Fund Budget Unit 274,616.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450064 07/10/2023 0009471774 551100 138,495.00 V2450350 07/24/2023 0009484442 551100 138,495.00 V2450636 08/29/2023 0009524343 551100 196,377.00 V2450922 09/27/2023 0009553845 551100 227,313.00 V2451208 10/27/2023 0009582777 551100 212,187.00 V2451494 11/28/2023 0009618393 551100 226,930.00 V2451780 12/27/2023 0009649569 551100 221,462.00 V2452637 03/27/2024 0009742462 551100 193,329.00 V2452921 04/26/2024 0009776199 551100 154,899.00 Total Fund Budget Unit 1,709,487.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0044 09/27/2023 0009554176 551100 8,232.00 V24L0276 01/29/2024 0009681177 551100 8,040.00 V24L0508 06/17/2024 0009833815 551100 3,828.00 Total Fund Budget Unit 20,100.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0057 06/14/2024 0009831029 551100 634.00 Total Fund Budget Unit 634.00 0.00 Total State Aid 2,283,950.21 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0051 11/28/2023 0009618739 551100 2,320.00 Total Special Revenue State Aid 2,320.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0032 08/11/2023 0009506412 550100 204,474.10 V24V0186 10/12/2023 0009568824 550100 180.00 V24V0324 01/11/2024 0009661124 550100 2,500.00 V24V0464 04/11/2024 0009756929 550100 12,595.00 Total Fund Budget Unit 219,749.10 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2132 04/01/2024 0009745504 550100 12,859.00 Total Fund Budget Unit 12,859.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0305 07/17/2023 0009478648 550100 2,675.25 V24N2687 11/20/2023 0009608610 550100 591.73 Total Fund Budget Unit 3,266.98 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0040 07/17/2023 0009478458 550100 34,000.00 V24F0229 08/07/2023 0009500809 550100 28,250.00 V24F0607 10/02/2023 0009557192 550100 12,000.00 V24F1095 12/04/2023 0009623029 550100 8,001.00 V24F1364 01/08/2024 0009656527 550100 15,545.00 V24F1620 02/05/2024 0009685073 550100 13,397.00 V24F1870 03/04/2024 0009714385 550100 11,594.00 V24F2132 04/01/2024 0009745504 550100 13,397.00 V24F2396 05/06/2024 0009784352 550100 13,397.00 V24F2665 06/03/2024 0009818252 550100 13,397.00 Total Fund Budget Unit 162,978.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2665 06/03/2024 0009818252 550100 9,671.00 Total Fund Budget Unit 9,671.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1432 09/19/2023 0009542546 550100 2,464.37 V24N1805 10/10/2023 0009566030 550100 4,608.52 Total Account by Grant Year 7,072.89 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2291 11/07/2023 0009596740 550100 4,524.03 V24N3407 12/12/2023 0009632673 550100 4,481.07 V24N4226 01/23/2024 0009670144 550100 2,688.22 V24N4855 02/26/2024 0009702991 550100 4,366.19 V24N5592 03/12/2024 0009723883 550100 4,553.93 V24N6346 04/09/2024 0009754075 550100 3,405.44 V24N7662 05/14/2024 0009793589 550100 5,371.01 V24N8060 06/04/2024 0009816713 550100 3,241.64 Total Account by Grant Year 32,631.53 0.00 Total Fund Budget Unit 39,704.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1432 09/19/2023 0009542546 550100 6,766.35 V24N1805 10/10/2023 0009566030 550100 11,840.10 Total Account by Grant Year 18,606.45 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2291 11/07/2023 0009596740 550100 11,584.45 V24N3407 12/12/2023 0009632673 550100 11,297.30 V24N4226 01/23/2024 0009670144 550100 6,490.10 V24N4855 02/26/2024 0009702991 550100 10,722.50 V24N5592 03/12/2024 0009723883 550100 11,287.65 V24N6346 04/09/2024 0009754075 550100 8,291.40 V24N7662 05/14/2024 0009793589 550100 12,439.80 V24N8060 06/04/2024 0009816713 550100 7,457.55 Total Account by Grant Year 79,570.75 0.00 Total Account 98,177.20 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5226 03/11/2024 0009721213 550100 10,577.67 V24N6935 04/23/2024 0009768694 550100 105.48 Total Account 10,683.15 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1432 09/19/2023 0009542546 550100 679.09 V24N1805 10/10/2023 0009566030 550100 1,215.40 Total Account by Grant Year 1,894.49 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2291 11/07/2023 0009596740 550100 1,192.39 V24N3407 12/12/2023 0009632673 550100 1,149.91 V24N4226 01/23/2024 0009670144 550100 657.56 V24N4855 02/26/2024 0009702991 550100 1,110.68 V24N5592 03/12/2024 0009723883 550100 1,145.49 V24N6346 04/09/2024 0009754075 550100 846.65 V24N7662 05/14/2024 0009793589 550100 1,265.85 V24N8060 06/04/2024 0009816713 550100 739.86 Total Account by Grant Year 8,108.39 0.00 Total Account 10,002.88 0.00 Total Fund Budget Unit 118,863.23 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0607 10/02/2023 0009557192 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0852 11/06/2023 0009599627 550100 6,004.00 V24F1095 12/04/2023 0009623029 550100 6,502.00 V24F1364 01/08/2024 0009656527 550100 6,502.00 V24F1620 02/05/2024 0009685073 550100 6,573.00 V24F1870 03/04/2024 0009714385 550100 6,571.00 V24F2132 04/01/2024 0009745504 550100 6,573.00 V24F2396 05/06/2024 0009784352 550100 6,502.00 V24F2665 06/03/2024 0009818252 550100 13,014.00 Total Account by Grant Year 58,241.00 0.00 Total Fund Budget Unit 65,241.00 0.00 Total Federal Aid 632,332.73 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0252 02/12/2024 0009691213 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452066 01/29/2024 0009680754 551100 279,992.00 V2452351 02/27/2024 0009709384 551100 193,576.00 V2453205 06/17/2024 0009833551 551100 439,959.00 Total Fund Budget Unit 913,527.00 0.00 Total Other State Aid from 7000 913,559.08 0.00 Total Aid 3,832,162.02 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 7/2/2024
Back to the CPA State Funding Reports County