Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0408 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 2016 Food Service Aid
V16N0941 09/08/2015 0006713752 551100 123.40 V16N1764 10/13/2015 0006781962 551100 300.28 V16N2479 11/17/2015 0006806307 551100 328.20 V16N3292 12/15/2015 0006826543 551100 297.20 V16N3930 01/19/2016 0006846738 551100 257.60 V16N4655 02/16/2016 0006872159 551100 298.96 V16N5367 03/15/2016 0006904329 551100 318.16 V16N6058 04/19/2016 0006944592 551100 254.16 V16N6647 05/10/2016 0006972855 551100 303.08 V16N7230 06/06/2016 0006997216 551100 257.60 V16N7860 06/14/2016 0007004651 551100 463.63 Total Account 3,202.27 0.001000-0500 0500 0100 2016 KPERS
V1650936 07/10/2015 0006668652 551400 106,906.07 V1652312 10/12/2015 0006779723 551400 68,526.61 V1653456 01/12/2016 0006842291 551400 94,161.16 Total Account 269,593.84 0.001000-0500 0500 0820 2016 General State Aid
V1650650 07/06/2015 0006665105 551100 203,709.00 V1651222 07/29/2015 0006684413 551100 203,709.00 V1651508 08/27/2015 0006704899 551100 242,300.00 V1651794 09/28/2015 0006749243 551100 258,454.00 V1652598 10/28/2015 0006791967 551100 258,426.00 V1652884 11/24/2015 0006810199 551100 258,426.00 V1653170 12/29/2015 0006833596 551100 258,426.00 V1654407 02/25/2016 0006881455 551100 236,183.00 V1654693 03/29/2016 0006917206 551100 231,328.00 V1654979 04/27/2016 0006953722 551100 228,046.00 V1655782 06/22/2016 0007011130 551100 75,593.00 Total Account 2,454,600.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750190 07/01/2016 0007018224 551100 249,178.00 Total Account 249,178.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652047 09/28/2015 0006749496 551100 235,132.00 V1653995 01/27/2016 0006855948 551100 235,132.00 V1655517 06/22/2016 0007010866 551100 54,456.00 Total Account 524,720.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0190 10/12/2015 0006780009 551100 158,335.00 V16S0481 12/10/2015 0006822992 551100 152,873.00 V16S0772 03/10/2016 0006899516 551100 100,700.00 V16S1063 04/12/2016 0006934673 551100 106,059.00 V16S1354 05/26/2016 0006987818 551100 145,901.00 Total Account 663,868.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0156 07/01/2016 0007018476 551100 63,109.00 Total Account 63,109.00 0.00 Total State Aid 4,228,271.11 0.00Special Revenue State Aid
2230-2010 S325 2016 Standards Workshop(s)
V1606606 06/10/2016 2003574599 462110 25.00 Total Account 25.00 0.002538-2030 2030 2016 State Safety
V16T0170 10/28/2015 0006792235 551100 1,836.00 Total Account 1,836.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0010 07/06/2015 0006665211 551100 165,754.00 V16C0161 12/29/2015 0006833702 551100 23,459.00 Total Account 189,213.00 0.00 Total Special Revenue State Aid 191,074.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600522 08/12/2015 0006696449 559900 250.00 V1603173 12/10/2015 0006822758 559900 250.00 Total Account 500.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0424 09/28/2015 0006749734 550100 21,517.00 Total Account 21,517.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0941 09/08/2015 0006713752 550100 1,689.52 V16N1764 10/13/2015 0006781962 550100 4,302.39 Total Account 5,991.91 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2479 11/17/2015 0006806307 550100 4,669.78 V16N3292 12/15/2015 0006826543 550100 4,183.00 V16N3930 01/19/2016 0006846738 550100 3,641.03 V16N4655 02/16/2016 0006872159 550100 4,168.65 V16N5367 03/15/2016 0006904329 550100 4,633.23 V16N6058 04/19/2016 0006944592 550100 3,644.51 V16N6647 05/10/2016 0006972855 550100 4,760.90 V16N7230 06/06/2016 0006997216 550100 4,190.89 Total Account 33,891.99 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0941 09/08/2015 0006713752 550100 5,137.91 V16N1764 10/13/2015 0006781962 550100 12,686.15 Total Account 17,824.06 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2479 11/17/2015 0006806307 550100 14,138.31 V16N3292 12/15/2015 0006826543 550100 12,669.00 V16N3930 01/19/2016 0006846738 550100 10,865.72 V16N4655 02/16/2016 0006872159 550100 13,168.80 V16N5367 03/15/2016 0006904329 550100 13,878.32 V16N6058 04/19/2016 0006944592 550100 11,294.16 V16N6647 05/10/2016 0006972855 550100 13,467.29 V16N7230 06/06/2016 0006997216 550100 11,500.24 Total Account 100,981.84 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0941 09/08/2015 0006713752 550100 732.69 V16N1764 10/13/2015 0006781962 550100 1,782.91 Total Account 2,515.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2479 11/17/2015 0006806307 550100 1,948.69 V16N3292 12/15/2015 0006826543 550100 1,764.62 V16N3930 01/19/2016 0006846738 550100 1,529.50 V16N4655 02/16/2016 0006872159 550100 1,775.07 V16N5367 03/15/2016 0006904329 550100 1,889.07 V16N6058 04/19/2016 0006944592 550100 1,509.07 V16N6647 05/10/2016 0006972855 550100 1,799.54 V16N7230 06/06/2016 0006997216 550100 1,529.50 Total Account 13,745.06 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0424 09/28/2015 0006749734 550100 10,000.00 Total Account 10,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0691 11/02/2015 0006798666 550100 10,000.00 V16F0978 12/07/2015 0006820198 550100 10,000.00 V16F1263 01/11/2016 0006841961 550100 10,000.00 V16F1555 02/08/2016 0006864209 550100 10,000.00 V16F1829 03/07/2016 0006895384 550100 10,000.00 V16F2101 04/04/2016 0006927675 550100 10,000.00 V16F2383 05/09/2016 0006971341 550100 12,831.00 Total Account 72,831.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0128 08/10/2015 0006694721 550100 4,500.00 V16F0128 08/10/2015 0006694721 550100 7,500.00 V16F0128 08/10/2015 0006694721 550100 500.00 V16F0128 08/10/2015 0006694721 550100 750.00 V16F0978 12/07/2015 0006820198 550100 300.00 Total Account 13,550.00 0.00 Total Federal Aid 293,348.46 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604571 02/25/2016 0006885040 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653742 01/27/2016 0006855695 551100 259,282.00 V1655265 06/10/2016 0007002049 551100 274,686.00 Total Account 533,968.00 0.00 Total Other State Aid from 7000 534,268.00 0.00 Total Aid 5,246,961.57 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County