Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0456 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 2024 KPERS Employer Contributions‑USDs

V24K0236 07/12/2023 0009475141 551400 71,205.05 V24K0522 10/11/2023 0009567545 551400 66,858.77 V24K0808 01/10/2024 0009660064 551400 68,965.58 V24K1094 04/10/2024 0009755565 551400 67,154.57 Total Fund Budget Unit 274,183.97 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0105 06/12/2024 0009827243 551100 10,653.00 Total Fund Budget Unit 10,653.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0154 07/17/2023 0009478384 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1562 09/26/2023 0009547925 551100 61.60 V24N2066 10/17/2023 0009572766 551100 108.44 V24N3143 12/05/2023 0009625484 551100 119.76 V24N3847 12/19/2023 0009639394 551100 90.00 V24N4373 01/23/2024 0009670291 551100 56.28 V24N5009 02/26/2024 0009703145 551100 75.08 V24N5697 03/12/2024 0009723988 551100 94.48 V24N6424 04/09/2024 0009754153 551100 65.84 V24N7366 05/07/2024 0009787018 551100 101.60 V24N8340 06/10/2024 0009823154 551100 55.72 V24N8876 06/11/2024 0009825828 551100 268.37 Total Fund Budget Unit 1,097.17 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0180 06/12/2024 0009827453 551100 428.00 Total Fund Budget Unit 428.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0236 10/11/2023 0009567831 551100 58,714.00 V24S0526 12/12/2023 0009633152 551100 58,031.00 V24S0812 03/12/2024 0009724471 551100 38,443.00 V24S1102 04/10/2024 0009755851 551100 39,743.00 V24S1392 05/29/2024 0009811157 551100 77,351.00 Total Fund Budget Unit 272,282.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450236 07/10/2023 0009471946 551100 139,917.00 V2450522 07/24/2023 0009484614 551100 139,917.00 V2450808 08/29/2023 0009524515 551100 170,386.00 V2451094 09/27/2023 0009554017 551100 204,040.00 V2451380 10/27/2023 0009582949 551100 190,778.00 V2451666 11/28/2023 0009618565 551100 191,022.00 V2451952 12/27/2023 0009649741 551100 186,419.00 V2452522 02/27/2024 0009709555 551100 164,114.00 V2452808 03/27/2024 0009742633 551100 165,987.00 V2453092 04/26/2024 0009776370 551100 132,992.00 V2453376 06/17/2024 0009833721 551100 401,182.00 Total Fund Budget Unit 2,086,754.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0191 09/27/2023 0009554323 551100 77,934.00 V24L0423 01/29/2024 0009681324 551100 82,537.00 V24L0655 06/17/2024 0009833962 551100 45,871.00 Total Fund Budget Unit 206,342.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0213 06/14/2024 0009831185 551100 830.00 Total Fund Budget Unit 830.00 0.00 Total State Aid 2,855,484.14 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0198 11/28/2023 0009618886 551100 2,030.00 Total Special Revenue State Aid 2,030.00 0.00

Federal Aid

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2815 06/03/2024 0009818402 550100 12,751.00 Total Fund Budget Unit 12,751.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0428 07/17/2023 0009478771 550100 2,491.54 V24N2808 11/20/2023 0009608731 550100 430.74 Total Account 2,922.28 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N2949 11/27/2023 0009611960 550100 1,377.55 V24N2949 11/27/2023 0009611960 550100 249.67 V24N3582 12/12/2023 0009632830 550100 171.35 Total Account by Grant Year 1,798.57 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3726 12/19/2023 0009639281 550100 701.56 V24N3918 01/23/2024 0009669858 550100 295.02 V24N3918 01/23/2024 0009669858 550100 631.15 V24N4781 02/26/2024 0009702918 550100 799.67 V24N6773 04/23/2024 0009768539 550100 257.03 V24N6773 04/23/2024 0009768539 550100 596.28 V24N7926 05/28/2024 0009805567 550100 573.48 Total Account by Grant Year 3,854.19 0.00 Total Account 5,652.76 0.00 Total Fund Budget Unit 8,575.04 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0732 10/02/2023 0009557317 550100 60,160.00 V24F2815 06/03/2024 0009818402 550100 34,116.00 Total Fund Budget Unit 94,276.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0503 09/05/2023 0009529538 550100 795.00 V24F0732 10/02/2023 0009557317 550100 795.00 Total Account by Grant Year 1,590.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1228 12/04/2023 0009623162 550100 795.00 V24F1490 01/08/2024 0009656653 550100 928.00 V24F1749 02/05/2024 0009685202 550100 795.00 V24F1997 03/04/2024 0009714512 550100 928.00 V24F2265 04/01/2024 0009745637 550100 974.00 V24F2815 06/03/2024 0009818402 550100 1,947.00 Total Account by Grant Year 6,367.00 0.00 Total Fund Budget Unit 7,957.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1562 09/26/2023 0009547925 550100 1,989.29 V24N2066 10/17/2023 0009572766 550100 3,473.05 Total Account by Grant Year 5,462.34 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3143 12/05/2023 0009625484 550100 3,713.53 V24N3847 12/19/2023 0009639394 550100 2,932.86 V24N4373 01/23/2024 0009670291 550100 1,704.37 V24N5009 02/26/2024 0009703145 550100 1,981.48 V24N5697 03/12/2024 0009723988 550100 3,052.91 V24N6424 04/09/2024 0009754153 550100 2,043.06 V24N7366 05/07/2024 0009787018 550100 3,142.55 V24N8340 06/10/2024 0009823154 550100 1,975.64 Total Account by Grant Year 20,546.40 0.00 Total Fund Budget Unit 26,008.74 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1562 09/26/2023 0009547925 550100 5,794.25 V24N2066 10/17/2023 0009572766 550100 10,202.80 Total Account by Grant Year 15,997.05 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3143 12/05/2023 0009625484 550100 11,264.45 V24N3847 12/19/2023 0009639394 550100 8,466.95 V24N4373 01/23/2024 0009670291 550100 5,292.70 V24N5009 02/26/2024 0009703145 550100 7,063.85 V24N5697 03/12/2024 0009723988 550100 8,888.70 V24N6424 04/09/2024 0009754153 550100 6,193.75 V24N7366 05/07/2024 0009787018 550100 9,559.05 V24N8340 06/10/2024 0009823154 550100 5,243.35 Total Account by Grant Year 61,972.80 0.00 Total Account 77,969.85 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5396 03/11/2024 0009721383 550100 9,209.97 V24N7105 04/23/2024 0009768864 550100 79.61 Total Account 9,289.58 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1562 09/26/2023 0009547925 550100 454.30 V24N2066 10/17/2023 0009572766 550100 799.75 Total Account by Grant Year 1,254.05 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3143 12/05/2023 0009625484 550100 883.23 V24N3847 12/19/2023 0009639394 550100 663.75 V24N4373 01/23/2024 0009670291 550100 415.07 V24N5009 02/26/2024 0009703145 550100 553.72 V24N5697 03/12/2024 0009723988 550100 696.79 V24N6424 04/09/2024 0009754153 550100 485.57 V24N7366 05/07/2024 0009787018 550100 749.30 V24N8340 06/10/2024 0009823154 550100 410.94 Total Account by Grant Year 4,858.37 0.00 Total Account 6,112.42 0.00 Total Fund Budget Unit 93,371.85 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0503 09/05/2023 0009529538 550100 5,636.00 V24F0732 10/02/2023 0009557317 550100 5,650.00 Total Account by Grant Year 11,286.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1228 12/04/2023 0009623162 550100 5,650.00 V24F1490 01/08/2024 0009656653 550100 6,571.00 V24F1749 02/05/2024 0009685202 550100 5,650.00 V24F1997 03/04/2024 0009714512 550100 6,571.00 V24F2265 04/01/2024 0009745637 550100 6,879.00 V24F2815 06/03/2024 0009818402 550100 13,757.00 Total Account by Grant Year 45,078.00 0.00 Total Fund Budget Unit 56,364.00 0.00 Total Federal Aid 299,303.63 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0424 02/12/2024 0009691385 559900 124.08 Total Fund Budget Unit 124.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452237 01/29/2024 0009680925 551100 237,377.00 Total Fund Budget Unit 237,377.00 0.00 Total Other State Aid from 7000 237,501.08 0.00 Total Aid 3,394,318.85 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
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