Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0408 USD 408 MARION-FLORENCE 0000047853
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds
S1900628 06/12/2019 N/A 469010 90.00 Total Fund Budget Unit 0.00 90.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0190 07/11/2018 0007754716 551400 110,567.30 V19K0476 10/10/2018 0007872417 551400 106,694.98 V19K0743 01/10/2019 0007954312 551400 116,157.80 Total Fund Budget Unit 333,420.08 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0075 06/27/2019 N/A 551100 -3,654.00 V19I0075 06/18/2019 0008108485 551100 3,654.00 V19I0211 06/24/2019 0008114570 551100 4,038.00 Total Fund Budget Unit 4,038.00 0.001000-0320 0320 2019 Food Service Aid
V19N1036 09/12/2018 0007847037 551100 167.48 V19N1604 10/09/2018 0007871401 551100 264.56 V19N2357 11/13/2018 0007903242 551100 307.52 V19N3006 12/11/2018 0007927678 551100 260.20 V19N3600 01/08/2019 0007952286 551100 196.32 V19N4510 02/12/2019 0007983162 551100 285.44 V19N5207 03/12/2019 0008009811 551100 225.00 V19N5882 04/09/2019 0008036760 551100 214.60 V19N6395 05/07/2019 0008064834 551100 292.52 V19N7102 06/04/2019 0008091143 551100 180.00 V19N7929 06/18/2019 0008106165 551100 558.54 Total Fund Budget Unit 2,952.18 0.001000-0440 0440 2019 Mentor Teacher
V19M0137 06/12/2019 0008099773 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0190 10/10/2018 0007872703 551100 183,762.00 V19S0482 12/12/2018 0007929433 551100 176,278.00 V19S0774 03/12/2019 0008010223 551100 121,262.00 V19S1066 04/10/2019 0008038098 551100 120,567.00 V19S1358 05/29/2019 0008086277 551100 152,675.00 Total Fund Budget Unit 754,544.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950473 07/03/2018 0007748576 551100 176,507.00 V1950759 07/27/2018 0007767475 551100 176,507.00 V1951045 08/29/2018 0007838465 551100 265,208.00 V1951331 09/26/2018 0007861445 551100 297,013.00 V1951617 10/29/2018 0007891018 551100 304,257.00 V1951903 11/28/2018 0007917530 551100 304,257.00 V1952189 12/27/2018 0007944780 551100 297,013.00 V1952760 02/26/2019 0007998009 551100 255,796.00 V1953045 03/27/2019 0008026250 551100 258,715.00 V1953330 04/26/2019 0008056584 551100 207,289.00 V1953900 06/19/2019 0008107947 551100 98,973.00 Total Account by Grant Year 2,641,535.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050189 07/02/2019 0008120849 551100 226,770.00 Total Account by Grant Year 226,770.00 0.00 Total Fund Budget Unit 2,868,305.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0388 09/26/2018 0007861700 551100 263,354.00 V19L0620 01/29/2019 0007972243 551100 261,222.00 V19L0852 06/19/2019 0008108679 551100 64,092.00 Total Account by Grant Year 588,668.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0156 07/02/2019 0008121101 551100 46,606.00 Total Account by Grant Year 46,606.00 0.00 Total Fund Budget Unit 635,274.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0160 06/19/2019 0008108204 551100 3,073.00 Total Fund Budget Unit 3,073.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0118 02/12/2019 0007983393 551100 50,467.00 Total Fund Budget Unit 50,467.00 0.00 Total State Aid 4,654,742.26 90.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0168 02/12/2019 0007983669 551100 3,528.00 Total Fund Budget Unit 3,528.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0135 08/29/2018 0007838579 551100 200,000.00 V19C0269 02/26/2019 0007998121 551100 51,505.00 Total Fund Budget Unit 251,505.00 0.00 Total Special Revenue State Aid 255,033.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0514 11/05/2018 0007898476 550100 13,493.00 Total Fund Budget Unit 13,493.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0514 11/05/2018 0007898476 550100 18,534.00 Total Fund Budget Unit 18,534.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1036 09/12/2018 0007847037 550100 2,306.66 V19N1604 10/09/2018 0007871401 550100 3,597.25 Total Account by Grant Year 5,903.91 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2357 11/13/2018 0007903242 550100 3,875.82 V19N3006 12/11/2018 0007927678 550100 3,307.32 V19N3600 01/08/2019 0007952286 550100 2,394.19 V19N4510 02/12/2019 0007983162 550100 3,482.92 V19N5207 03/12/2019 0008009811 550100 2,880.82 V19N5882 04/09/2019 0008036760 550100 2,737.63 V19N6395 05/07/2019 0008064834 550100 3,708.09 V19N7102 06/04/2019 0008091143 550100 2,520.07 Total Account by Grant Year 24,906.86 0.00 Total Fund Budget Unit 30,810.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1036 09/12/2018 0007847037 550100 8,015.99 V19N1604 10/09/2018 0007871401 550100 12,783.98 Total Account by Grant Year 20,799.97 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2357 11/13/2018 0007903242 550100 13,923.16 V19N3006 12/11/2018 0007927678 550100 11,720.05 V19N3600 01/08/2019 0007952286 550100 8,757.96 V19N4510 02/12/2019 0007983162 550100 13,001.52 V19N5207 03/12/2019 0008009811 550100 10,277.25 V19N5882 04/09/2019 0008036760 550100 9,882.05 V19N6395 05/07/2019 0008064834 550100 13,514.21 V19N7102 06/04/2019 0008091143 550100 8,337.80 Total Account by Grant Year 89,414.00 0.00 Total Account 110,213.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1036 09/12/2018 0007847037 550100 983.95 V19N1604 10/09/2018 0007871401 550100 1,554.29 Total Account by Grant Year 2,538.24 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2357 11/13/2018 0007903242 550100 1,806.68 V19N3006 12/11/2018 0007927678 550100 1,528.68 V19N3600 01/08/2019 0007952286 550100 1,153.38 V19N4510 02/12/2019 0007983162 550100 1,676.96 V19N5207 03/12/2019 0008009811 550100 1,321.88 V19N5882 04/09/2019 0008036760 550100 1,260.78 V19N6395 05/07/2019 0008064834 550100 1,718.56 V19N7102 06/04/2019 0008091143 550100 1,057.50 Total Account by Grant Year 11,524.42 0.00 Total Account 14,062.66 0.00 Total Fund Budget Unit 124,276.63 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0514 11/05/2018 0007898476 550100 20,000.00 V19F0783 12/10/2018 0007925972 550100 10,000.00 V19F1061 01/07/2019 0007950468 550100 10,000.00 V19F1312 02/04/2019 0007976174 550100 10,000.00 V19F1554 03/04/2019 0008002485 550100 10,000.00 V19F1800 04/08/2019 0008034792 550100 10,000.00 V19F2054 05/06/2019 0008063143 550100 11,954.00 Total Fund Budget Unit 81,954.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0127 08/06/2018 0007776927 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1554 03/04/2019 0008002485 550100 715.00 Total Account by Grant Year 715.00 0.00 Total Fund Budget Unit 5,715.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900827 08/17/2018 0007807887 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 274,940.40 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0272 02/12/2019 0007983018 559900 92.00 Total Fund Budget Unit 92.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952475 01/29/2019 0007971897 551100 333,084.00 V1953615 06/14/2019 0008102139 551100 350,546.00 Total Fund Budget Unit 683,630.00 0.00 Total Other State Aid from 7000 683,722.00 0.00 Total Aid 5,868,437.66 90.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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