Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0408 USD 408 MARION-FLORENCE 0000047853
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
V24K0197 07/12/2023 0009475102 551400 155,940.32 V24K0483 10/11/2023 0009567506 551400 110,333.95 V24K0769 01/10/2024 0009660025 551400 137,342.96 V24K1055 04/10/2024 0009755526 551400 134,808.30 Total Fund Budget Unit 538,425.53 0.001000‑0320 000320 2024 Food Service Aid
V24N1241 09/12/2023 0009535987 551100 158.88 V24N1855 10/10/2023 0009566080 551100 281.12 V24N2345 11/07/2023 0009596794 551100 296.72 V24N3121 12/05/2023 0009625462 551100 278.76 V24N4338 01/23/2024 0009670256 551100 227.80 V24N4974 02/26/2024 0009703110 551100 211.12 V24N5668 03/12/2024 0009723959 551100 287.56 V24N6153 04/02/2024 0009747517 551100 205.64 V24N7343 05/07/2024 0009786995 551100 283.64 V24N8119 06/04/2024 0009816772 551100 148.92 V24N8837 06/11/2024 0009825789 551100 770.72 Total Fund Budget Unit 3,150.88 0.001000‑0440 000440 2024 Mentor Teacher
V24M0146 06/12/2024 0009827419 551100 2,284.00 Total Fund Budget Unit 2,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0197 10/11/2023 0009567792 551100 166,223.00 V24S0487 12/12/2023 0009633113 551100 184,524.00 V24S0774 03/12/2024 0009724433 551100 107,072.00 V24S1063 04/10/2024 0009755812 551100 120,146.00 V24S1353 05/29/2024 0009811118 551100 169,953.00 Total Fund Budget Unit 747,918.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450197 07/10/2023 0009471907 551100 215,682.00 V2450483 07/24/2023 0009484575 551100 215,682.00 V2450769 08/29/2023 0009524476 551100 320,005.00 V2451055 09/27/2023 0009553978 551100 371,914.00 V2451341 10/27/2023 0009582910 551100 365,684.00 V2451627 11/28/2023 0009618526 551100 382,367.00 V2451913 12/27/2023 0009649702 551100 373,154.00 V2452483 02/27/2024 0009709516 551100 356,877.00 V2452769 03/27/2024 0009742594 551100 360,008.00 V2453053 04/26/2024 0009776331 551100 288,447.00 Total Fund Budget Unit 3,249,820.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0155 09/27/2023 0009554287 551100 262,858.00 V24L0387 01/29/2024 0009681288 551100 280,346.00 V24L0619 06/17/2024 0009833926 551100 139,947.00 Total Fund Budget Unit 683,151.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0180 06/14/2024 0009831152 551100 1,356.00 Total Fund Budget Unit 1,356.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0004 07/10/2023 0009472000 551100 125,000.00 V24C0125 12/27/2023 0009649794 551100 18,305.00 Total Fund Budget Unit 143,305.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0125 02/26/2024 0009703377 551100 117,569.00 Total Fund Budget Unit 117,569.00 0.00 Total State Aid 5,486,979.41 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0167 11/28/2023 0009618855 551100 4,060.00 Total Special Revenue State Aid 4,060.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0240 10/12/2023 0009568878 550100 11,107.36 V24V0383 01/11/2024 0009661183 550100 9,976.09 V24V0526 04/11/2024 0009756991 550100 9,600.74 Total Fund Budget Unit 30,684.19 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0483 09/05/2023 0009529518 550100 13,987.00 Total Fund Budget Unit 13,987.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2940 11/27/2023 0009611951 550100 938.44 V24N3573 12/12/2023 0009632821 550100 1,452.49 V24N3573 12/12/2023 0009632821 550100 3,157.46 Total Account by Grant Year 5,548.39 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3717 12/19/2023 0009639272 550100 2,256.83 V24N3909 01/23/2024 0009669849 550100 1,090.61 V24N3909 01/23/2024 0009669849 550100 2,098.10 V24N4772 02/26/2024 0009702909 550100 1,401.52 V24N6765 04/23/2024 0009768531 550100 893.17 V24N6765 04/23/2024 0009768531 550100 1,172.26 V24N7916 05/28/2024 0009805557 550100 1,368.81 V24N8444 06/10/2024 0009823233 550100 2,073.49 Total Account by Grant Year 12,354.79 0.00 Total Fund Budget Unit 17,903.18 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0113 07/17/2023 0009478531 550100 53,882.00 V24F0483 09/05/2023 0009529518 550100 169,182.00 V24F1200 12/04/2023 0009623134 550100 17,317.00 Total Account 240,381.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0953 11/06/2023 0009599728 550100 38,710.00 Total Account 38,710.00 0.00 Total Fund Budget Unit 279,091.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0483 09/05/2023 0009529518 550100 14,072.00 Total Fund Budget Unit 14,072.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1241 09/12/2023 0009535987 550100 3,041.70 V24N1855 10/10/2023 0009566080 550100 5,552.35 Total Account by Grant Year 8,594.05 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2345 11/07/2023 0009596794 550100 5,708.67 V24N3121 12/05/2023 0009625462 550100 5,099.76 V24N4338 01/23/2024 0009670256 550100 4,370.38 V24N4974 02/26/2024 0009703110 550100 3,352.47 V24N5668 03/12/2024 0009723959 550100 5,070.00 V24N6153 04/02/2024 0009747517 550100 3,410.27 V24N7343 05/07/2024 0009786995 550100 5,317.62 V24N8119 06/04/2024 0009816772 550100 3,484.68 Total Account by Grant Year 35,813.85 0.00 Total Fund Budget Unit 44,407.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1241 09/12/2023 0009535987 550100 9,756.66 V24N1855 10/10/2023 0009566080 550100 16,928.74 Total Account by Grant Year 26,685.40 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2345 11/07/2023 0009596794 550100 17,351.39 V24N3121 12/05/2023 0009625462 550100 16,356.97 V24N4338 01/23/2024 0009670256 550100 13,269.85 V24N4974 02/26/2024 0009703110 550100 12,190.04 V24N5668 03/12/2024 0009723959 550100 16,948.57 V24N6153 04/02/2024 0009747517 550100 11,955.93 V24N7343 05/07/2024 0009786995 550100 16,639.28 V24N8119 06/04/2024 0009816772 550100 9,015.79 Total Account by Grant Year 113,727.82 0.00 Total Account 140,413.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5358 03/11/2024 0009721345 550100 15,856.16 V24N7067 04/23/2024 0009768826 550100 205.30 Total Account 16,061.46 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1241 09/12/2023 0009535987 550100 1,171.74 V24N1855 10/10/2023 0009566080 550100 2,073.26 Total Account by Grant Year 3,245.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2345 11/07/2023 0009596794 550100 2,188.31 V24N3121 12/05/2023 0009625462 550100 2,055.86 V24N4338 01/23/2024 0009670256 550100 1,680.03 V24N4974 02/26/2024 0009703110 550100 1,557.01 V24N5668 03/12/2024 0009723959 550100 2,120.76 V24N6153 04/02/2024 0009747517 550100 1,516.60 V24N7343 05/07/2024 0009786995 550100 2,091.85 V24N8119 06/04/2024 0009816772 550100 1,098.29 Total Account by Grant Year 14,308.71 0.00 Total Account 17,553.71 0.00 Total Fund Budget Unit 174,028.39 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0483 09/05/2023 0009529518 550100 20,000.00 V24F0707 10/02/2023 0009557292 550100 10,000.00 V24F0953 11/06/2023 0009599728 550100 10,000.00 Total Account by Grant Year 40,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1200 12/04/2023 0009623134 550100 10,000.00 V24F1722 02/05/2024 0009685175 550100 10,000.00 V24F1971 03/04/2024 0009714486 550100 10,000.00 V24F2239 04/01/2024 0009745611 550100 10,693.00 Total Account by Grant Year 40,693.00 0.00 Total Fund Budget Unit 80,693.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0483 09/05/2023 0009529518 550100 838.00 Total Fund Budget Unit 838.00 0.00 Total Federal Aid 655,704.66 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0385 02/12/2024 0009691346 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452198 01/29/2024 0009680886 551100 516,193.00 V2453337 06/17/2024 0009833682 551100 817,666.00 Total Fund Budget Unit 1,333,859.00 0.00 Total Other State Aid from 7000 1,333,896.08 0.00 Total Aid 7,480,640.15 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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