Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0408 USD 408 MARION-FLORENCE 0000047853
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0190 07/13/2017 0007378134 551400 92,115.68 V18K0476 10/11/2017 0007488045 551400 93,445.43 V18K0762 01/10/2018 0007556657 551400 104,202.71 V18K1048 04/11/2018 0007651104 551400 102,013.73 Total Fund Budget Unit 391,777.55 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0053 06/13/2018 0007727776 551100 573.00 Total Fund Budget Unit 573.00 0.001000-0320 0320 2018 Food Service Aid
V18N1044 09/19/2017 0007470541 551100 144.48 V18N1504 10/10/2017 0007487710 551100 274.36 V18N2075 11/07/2017 0007511913 551100 284.64 V18N2918 12/12/2017 0007536886 551100 278.12 V18N3520 01/09/2018 0007556270 551100 207.60 V18N4363 02/13/2018 0007584992 551100 251.16 V18N5120 03/13/2018 0007616681 551100 238.64 V18N5731 04/10/2018 0007649175 551100 213.68 V18N6365 05/08/2018 0007684719 551100 277.52 V18N6974 06/05/2018 0007716978 551100 218.68 V18N7829 06/19/2018 0007735550 551100 543.52 Total Fund Budget Unit 2,932.40 0.001000-0440 0440 2018 Mentor Teacher
V18M0103 06/12/2018 0007725426 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0012 07/11/2017 0007377430 551100 3,851.00 V18S0202 10/11/2017 0007488331 551100 181,493.00 V18S0494 12/12/2017 0007537197 551100 170,109.00 V18S0786 03/12/2018 0007613220 551100 112,698.00 V18S1078 04/11/2018 0007651372 551100 123,888.00 V18S1370 05/29/2018 0007705036 551100 156,442.00 Total Fund Budget Unit 748,481.00 0.001000-0820 0820 2018 General State Aid
V1850475 07/05/2017 0007373237 551100 169,718.00 V1850761 07/27/2017 0007388266 551100 169,718.00 V1851047 08/29/2017 0007454059 551100 244,611.00 V1851333 09/27/2017 0007476129 551100 286,443.00 V1851619 10/27/2017 0007500333 551100 293,604.00 V1851905 11/28/2017 0007524255 551100 293,604.00 V1852191 12/27/2017 0007546029 551100 286,443.00 V1852763 02/26/2018 0007595184 551100 276,314.00 V1853049 03/28/2018 0007631309 551100 279,996.00 V1853335 04/26/2018 0007671739 551100 224,327.00 V1853904 06/20/2018 0007735991 551100 102,285.00 Total Account by Grant Year 2,627,063.00 0.001000-0820 0820 2019 General State Aid
V1950188 07/02/2018 0007746830 551100 251,337.00 Total Account by Grant Year 251,337.00 0.00 Total Fund Budget Unit 2,878,400.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0387 09/27/2017 0007476333 551100 240,296.00 V18L0619 01/29/2018 0007568331 551100 240,026.00 V18L0851 06/20/2018 0007736471 551100 58,069.00 Total Account by Grant Year 538,391.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0155 07/02/2018 0007747080 551100 61,674.00 Total Account by Grant Year 61,674.00 0.00 Total Fund Budget Unit 600,065.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0147 06/20/2018 0007736232 551100 809.00 Total Fund Budget Unit 809.00 0.00 Total State Aid 4,624,027.95 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0077 06/15/2018 0007730303 551100 2,225.00 Total Fund Budget Unit 2,225.00 0.002538-2030 2030 2018 State Safety
V18T0167 02/12/2018 0007583444 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0013 07/05/2017 0007373346 551100 165,619.00 V18C0158 12/27/2017 0007546131 551100 70,979.00 V18C0315 03/28/2018 0007631438 551100 6,958.00 Total Fund Budget Unit 243,556.00 0.00 Total Special Revenue State Aid 249,621.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1684 06/07/2018 0007720031 550100 5,006.00 Total Fund Budget Unit 5,006.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0469 11/06/2017 0007511777 550100 2,457.00 Total Fund Budget Unit 2,457.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0469 11/06/2017 0007511777 550100 17,195.00 Total Account by Grant Year 17,195.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2285 06/04/2018 0007715278 550100 613.00 Total Account by Grant Year 613.00 0.00 Total Fund Budget Unit 17,808.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1044 09/19/2017 0007470541 550100 303.25 V18N1044 09/19/2017 0007470541 550100 1,865.80 V18N1504 10/10/2017 0007487710 550100 570.90 V18N1504 10/10/2017 0007487710 550100 4,165.22 Total Account by Grant Year 6,905.17 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2075 11/07/2017 0007511913 550100 605.50 V18N2075 11/07/2017 0007511913 550100 4,067.71 V18N2918 12/12/2017 0007536886 550100 573.30 V18N2918 12/12/2017 0007536886 550100 3,742.26 V18N3520 01/09/2018 0007556270 550100 573.30 V18N3520 01/09/2018 0007556270 550100 2,523.33 V18N4363 02/13/2018 0007584992 550100 438.15 V18N4363 02/13/2018 0007584992 550100 3,059.52 V18N5120 03/13/2018 0007616681 550100 464.55 V18N5120 03/13/2018 0007616681 550100 3,008.51 V18N5731 04/10/2018 0007649175 550100 409.35 V18N5731 04/10/2018 0007649175 550100 2,590.77 V18N6365 05/08/2018 0007684719 550100 483.10 V18N6365 05/08/2018 0007684719 550100 3,438.48 V18N6974 06/05/2018 0007716978 550100 377.85 V18N6974 06/05/2018 0007716978 550100 2,741.61 Total Account by Grant Year 29,097.29 0.00 Total Fund Budget Unit 36,002.46 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1044 09/19/2017 0007470541 550100 6,824.88 V18N1504 10/10/2017 0007487710 550100 13,333.87 Total Account by Grant Year 20,158.75 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2075 11/07/2017 0007511913 550100 13,307.20 V18N2918 12/12/2017 0007536886 550100 12,934.13 V18N3520 01/09/2018 0007556270 550100 9,611.74 V18N4363 02/13/2018 0007584992 550100 11,685.51 V18N5120 03/13/2018 0007616681 550100 11,205.18 V18N5731 04/10/2018 0007649175 550100 10,150.34 V18N6365 05/08/2018 0007684719 550100 12,988.22 V18N6974 06/05/2018 0007716978 550100 10,213.31 Total Account by Grant Year 92,095.63 0.00 Total Account 112,254.38 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1044 09/19/2017 0007470541 550100 839.79 V18N1504 10/10/2017 0007487710 550100 1,594.72 Total Account by Grant Year 2,434.51 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2075 11/07/2017 0007511913 550100 1,654.47 V18N2918 12/12/2017 0007536886 550100 1,616.57 V18N3520 01/09/2018 0007556270 550100 1,206.68 V18N4363 02/13/2018 0007584992 550100 1,459.87 V18N5120 03/13/2018 0007616681 550100 1,387.10 V18N5731 04/10/2018 0007649175 550100 1,242.02 V18N6365 05/08/2018 0007684719 550100 1,613.09 V18N6974 06/05/2018 0007716978 550100 1,271.08 Total Account by Grant Year 11,450.88 0.00 Total Account 13,885.39 0.00 Total Fund Budget Unit 126,139.77 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0469 11/06/2017 0007511777 550100 10,000.00 V18F0744 12/04/2017 0007531132 550100 10,000.00 V18F1013 01/08/2018 0007554877 550100 10,000.00 V18F1269 02/05/2018 0007577366 550100 10,000.00 V18F1524 03/05/2018 0007607063 550100 10,000.00 V18F1767 04/09/2018 0007647616 550100 10,000.00 V18F2019 05/07/2018 0007682983 550100 10,000.00 V18F2285 06/04/2018 0007715278 550100 12,792.00 Total Fund Budget Unit 82,792.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807336 06/20/2018 0007735781 550100 505.00 Total Fund Budget Unit 505.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806409 05/18/2018 0007696663 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 270,860.23 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804625 02/26/2018 0007594953 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803539 01/05/2018 0007553759 526900 200.00 Total Account 200.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1803814 01/19/2018 0007562936 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 800.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852477 01/29/2018 0007567984 551100 358,482.00 V1853620 06/12/2018 0007725227 551100 299,227.00 Total Fund Budget Unit 657,709.00 0.00 Total Other State Aid from 7000 658,509.00 0.00 Total Aid 5,803,018.18 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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