Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0408 USD 408 MARION-FLORENCE 0000047853
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1081 09/13/2016 0007111369 551100 144.76 V17N1661 10/11/2016 0007132131 551100 296.04 V17N2362 11/08/2016 0007154325 551100 294.76 V17N3253 12/13/2016 0007178437 551100 292.08 V17N3782 01/10/2017 0007196512 551100 213.40 V17N4432 02/07/2017 0007218144 551100 281.28 V17N5082 03/07/2017 0007246260 551100 282.76 V17N6002 04/11/2017 0007283552 551100 244.92 V17N6698 05/09/2017 0007316687 551100 262.80 V17N7313 06/06/2017 0007347165 551100 197.28 V17N8110 06/20/2017 0007362249 551100 491.78 Total Fund Budget Unit 3,001.86 0.001000-0500 0500 0100 2017 KPERS
V1750762 07/12/2016 0007023623 551400 82,786.05 V1751906 10/12/2016 0007132503 551400 75,431.76 V1754479 06/20/2017 0007361404 551400 101,292.81 Total Account 259,510.62 0.001000-0500 0500 0820 2017 General State Aid
V1750476 07/05/2016 0007019370 551100 203,623.00 V1751048 07/27/2016 0007034345 551100 203,623.00 V1751334 08/29/2016 0007099345 551100 242,831.00 V1751620 09/28/2016 0007120823 551100 259,502.00 V1752191 10/27/2016 N/A 551100 265,990.00 V1752477 11/28/2016 0007164589 551100 265,990.00 V1752763 12/28/2016 0007187300 551100 259,502.00 V1753335 02/24/2017 0007232592 551100 241,900.00 V1753621 03/29/2017 0007266976 551100 234,140.00 V1753907 04/26/2017 0007299594 551100 189,933.00 Total Account 2,367,034.00 0.00 Total Fund Budget Unit 2,626,544.62 0.001000-0700 0700 2017 Special Education Services Aid
V17S0190 10/12/2016 0007132788 551100 167,193.00 V17S0482 12/12/2016 0007176284 551100 159,589.00 V17S0774 03/10/2017 0007248977 551100 118,238.00 V17S1066 04/12/2017 0007285508 551100 110,986.00 V17S1358 05/26/2017 0007337306 551100 158,492.00 Total Fund Budget Unit 714,498.00 0.001000-0820 0820 2018 General State Aid
V1850189 07/03/2017 0007371650 551100 248,760.00 Total Fund Budget Unit 248,760.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0386 09/28/2016 0007121078 551100 249,260.00 V17L0618 01/27/2017 0007206930 551100 249,260.00 V17L0850 06/20/2017 0007361942 551100 61,423.00 Total Account by Grant Year 559,943.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0155 07/03/2017 0007371901 551100 63,206.00 Total Account by Grant Year 63,206.00 0.00 Total Fund Budget Unit 623,149.00 0.00 Total State Aid 4,215,953.48 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0172 10/27/2016 0007147084 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0008 07/05/2016 0007019474 551100 164,355.00 V17C0160 12/28/2016 0007187402 551100 70,438.00 Total Fund Budget Unit 234,793.00 0.00 Total Special Revenue State Aid 239,145.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703817 01/04/2017 0007193237 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0364 10/03/2016 0007126451 550100 21,345.00 Total Fund Budget Unit 21,345.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1081 09/13/2016 0007111369 550100 2,256.76 V17N1661 10/11/2016 0007132131 550100 5,086.25 Total Account by Grant Year 7,343.01 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2362 11/08/2016 0007154325 550100 4,762.67 V17N3253 12/13/2016 0007178437 550100 4,873.93 V17N3782 01/10/2017 0007196512 550100 3,330.01 V17N4432 02/07/2017 0007218144 550100 4,390.95 V17N5082 03/07/2017 0007246260 550100 4,565.97 V17N6002 04/11/2017 0007283552 550100 3,897.09 V17N6698 05/09/2017 0007316687 550100 3,997.71 V17N7313 06/06/2017 0007347165 550100 3,298.86 Total Account by Grant Year 33,117.19 0.00 Total Fund Budget Unit 40,460.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1081 09/13/2016 0007111369 550100 6,442.40 V17N1661 10/11/2016 0007132131 550100 13,446.14 Total Account by Grant Year 19,888.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2362 11/08/2016 0007154325 550100 13,117.26 V17N3253 12/13/2016 0007178437 550100 13,419.30 V17N3782 01/10/2017 0007196512 550100 9,835.28 V17N4432 02/07/2017 0007218144 550100 12,969.20 V17N5082 03/07/2017 0007246260 550100 13,102.94 V17N6002 04/11/2017 0007283552 550100 11,258.04 V17N6698 05/09/2017 0007316687 550100 12,130.82 V17N7313 06/06/2017 0007347165 550100 9,252.62 Total Account by Grant Year 95,085.46 0.00 Total Account 114,974.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1081 09/13/2016 0007111369 550100 832.37 V17N1661 10/11/2016 0007132131 550100 1,702.23 Total Account by Grant Year 2,534.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2362 11/08/2016 0007154325 550100 1,694.87 V17N3253 12/13/2016 0007178437 550100 1,679.46 V17N3782 01/10/2017 0007196512 550100 1,227.05 V17N4432 02/07/2017 0007218144 550100 1,617.36 V17N5082 03/07/2017 0007246260 550100 1,625.87 V17N6002 04/11/2017 0007283552 550100 1,408.29 V17N6698 05/09/2017 0007316687 550100 1,511.10 V17N7313 06/06/2017 0007347165 550100 1,134.36 Total Account by Grant Year 11,898.36 0.00 Total Account 14,432.96 0.00 Total Fund Budget Unit 129,406.96 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0364 10/03/2016 0007126451 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0630 11/07/2016 0007152850 550100 10,000.00 V17F0903 12/05/2016 0007172174 550100 10,000.00 V17F1177 01/09/2017 0007195125 550100 10,000.00 V17F1445 02/06/2017 0007216708 550100 10,000.00 V17F1709 03/06/2017 0007244739 550100 10,000.00 V17F1982 04/10/2017 0007282057 550100 10,000.00 V17F2254 05/08/2017 0007315347 550100 10,000.00 V17F2530 06/05/2017 0007345371 550100 11,860.00 Total Account by Grant Year 81,860.00 0.00 Total Fund Budget Unit 91,860.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0630 11/07/2016 0007152850 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 284,872.16 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753049 01/27/2017 0007206581 551100 299,382.00 V1754193 06/14/2017 0007355018 551100 280,972.00 V1754765 06/20/2017 0007361690 551100 65,330.00 Total Other State Aid from 7000 645,684.00 0.00 Total Aid 5,385,654.64 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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