Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0408 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 0190 2020 CTE Transportation Refunds
S2000020 07/15/2019 N/A 469010 67.00 Total Fund Budget Unit 0.00 67.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0701 06/02/2020 0008420679 551100 1,421.00 Total Fund Budget Unit 1,421.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0190 07/10/2019 0008126523 551100 121,582.33 V20K0476 10/09/2019 0008208781 551100 118,285.05 V20K0762 01/10/2020 0008294543 551100 134,363.84 V20K1048 04/10/2020 0008378642 551100 131,289.22 Total Fund Budget Unit 505,520.44 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0106 06/18/2020 0008434625 551100 278.00 Total Fund Budget Unit 278.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0081 06/17/2020 0008433490 551100 13,190.00 Total Fund Budget Unit 13,190.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0938 09/10/2019 0008179923 551100 167.20 V20N1615 10/08/2019 0008207486 551100 279.52 V20N2443 11/12/2019 0008240973 551100 322.08 V20N3082 12/10/2019 0008267833 551100 226.04 V20N4017 01/14/2020 0008297238 551100 196.48 V20N4589 02/11/2020 0008324327 551100 238.72 V20N5314 03/10/2020 0008352663 551100 251.16 V20N5806 04/07/2020 0008375673 551100 200.48 V20N6501 05/05/2020 0008399116 551100 227.04 V20N7839 06/16/2020 0008432342 551100 1,081.24 Total Fund Budget Unit 3,189.96 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0190 10/09/2019 0008209067 551100 170,878.00 V20S0481 12/11/2019 0008269134 551100 168,115.00 V20S0772 03/11/2020 0008354162 551100 111,343.00 V20S1063 04/10/2020 0008378927 551100 120,489.00 V20S1354 05/27/2020 0008416340 551100 160,620.00 Total Fund Budget Unit 731,445.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050475 07/03/2019 0008121515 551100 187,980.00 V2050761 07/29/2019 0008144325 551100 187,980.00 V2051047 08/28/2019 0008171282 551100 266,395.00 V2051333 09/26/2019 0008197684 551100 315,020.00 V2051619 10/29/2019 0008230249 551100 326,545.00 V2051905 11/26/2019 0008257376 551100 326,545.00 V2052191 12/27/2019 0008285057 551100 315,020.00 V2052761 02/27/2020 0008342291 551100 284,661.00 V2053046 03/27/2020 0008370585 551100 280,940.00 V2053331 04/28/2020 0008394893 551100 225,096.00 V2053901 06/23/2020 0008438482 551100 150,278.00 Total Account by Grant Year 2,866,460.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150189 07/02/2020 0008446418 551100 188,064.00 Total Account by Grant Year 188,064.00 0.00 Total Fund Budget Unit 3,054,524.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0387 09/26/2019 0008197939 551100 267,884.00 V20L0619 01/29/2020 0008313323 551100 264,504.00 V20L0851 06/19/2020 0008436345 551100 65,949.00 Total Account by Grant Year 598,337.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0155 07/02/2020 0008446668 551100 40,382.00 Total Account by Grant Year 40,382.00 0.00 Total Fund Budget Unit 638,719.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0167 06/15/2020 0008430250 551100 3,451.00 Total Fund Budget Unit 3,451.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0120 02/11/2020 0008324576 551100 104,813.00 Total Fund Budget Unit 104,813.00 0.00 Total State Aid 5,056,551.40 67.00Special Revenue State Aid
2230‑2010 S397 2020 Annual Conference Fee Fund
V2002492 11/08/2019 0008239462 462110 150.00 Total Fund Budget Unit 150.00 0.002538‑2030 2030 2020 State Safety
V20T0160 02/11/2020 0008324899 551100 3,510.00 Total Fund Budget Unit 3,510.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0129 08/28/2019 0008171395 551100 200,000.00 V20C0257 02/27/2020 0008342404 551100 50,506.00 Total Fund Budget Unit 250,506.00 0.00 Total Special Revenue State Aid 254,166.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0357 10/07/2019 0008205905 550100 13,087.00 Total Fund Budget Unit 13,087.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7099 06/02/2020 0008420823 550100 29,984.80 Total Account 29,984.80 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7099 06/02/2020 0008420823 550100 3,076.99 Total Account 3,076.99 0.00 Total Fund Budget Unit 33,061.79 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0357 10/07/2019 0008205905 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0600 11/04/2019 0008234333 550100 6,261.00 Total Account by Grant Year 6,261.00 0.00 Total Fund Budget Unit 16,261.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0938 09/10/2019 0008179923 550100 2,199.15 V20N1615 10/08/2019 0008207486 550100 4,079.99 Total Account by Grant Year 6,279.14 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2443 11/12/2019 0008240973 550100 4,623.19 V20N3082 12/10/2019 0008267833 550100 3,440.52 V20N4017 01/14/2020 0008297238 550100 2,969.78 V20N4589 02/11/2020 0008324327 550100 3,111.93 V20N5314 03/10/2020 0008352663 550100 3,525.23 V20N5806 04/07/2020 0008375673 550100 702.88 V20N5806 04/07/2020 0008375673 550100 4,879.48 V20N6501 05/05/2020 0008399116 550100 2,001.92 V20N6501 05/05/2020 0008399116 550100 10,093.60 Total Account by Grant Year 35,348.53 0.00 Total Fund Budget Unit 41,627.67 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0938 09/10/2019 0008179923 550100 7,752.22 V20N1615 10/08/2019 0008207486 550100 13,419.77 Total Account by Grant Year 21,171.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2443 11/12/2019 0008240973 550100 14,454.72 V20N3082 12/10/2019 0008267833 550100 10,359.15 V20N4017 01/14/2020 0008297238 550100 9,038.60 V20N4589 02/11/2020 0008324327 550100 10,891.49 V20N5314 03/10/2020 0008352663 550100 11,651.06 V20N5806 04/07/2020 0008375673 550100 12,113.02 V20N6501 05/05/2020 0008399116 550100 19,752.48 Total Account by Grant Year 88,260.52 0.00 Total Account 109,432.51 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0938 09/10/2019 0008179923 550100 992.75 V20N1615 10/08/2019 0008207486 550100 1,659.65 Total Account by Grant Year 2,652.40 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2443 11/12/2019 0008240973 550100 1,912.35 V20N3082 12/10/2019 0008267833 550100 1,342.12 V20N4017 01/14/2020 0008297238 550100 1,166.60 V20N4589 02/11/2020 0008324327 550100 1,417.40 V20N5314 03/10/2020 0008352663 550100 1,491.26 V20N5806 04/07/2020 0008375673 550100 1,190.35 V20N6501 05/05/2020 0008399116 550100 1,348.05 Total Account by Grant Year 9,868.13 0.00 Total Account 12,520.53 0.00 Total Fund Budget Unit 121,953.04 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0357 10/07/2019 0008205905 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0600 11/04/2019 0008234333 550100 10,000.00 V20F0860 12/09/2019 0008265583 550100 10,000.00 V20F1120 01/06/2020 0008290057 550100 10,000.00 V20F1357 02/03/2020 0008316484 550100 10,000.00 V20F1586 03/02/2020 0008344899 550100 10,000.00 V20F1865 04/06/2020 0008374305 550100 10,000.00 V20F2140 05/04/2020 0008397772 550100 11,188.00 Total Account by Grant Year 71,188.00 0.00 Total Fund Budget Unit 81,188.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0050 07/15/2019 0008129284 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.00 Total Federal Aid 308,378.50 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052476 01/29/2020 0008312987 551100 370,670.00 V2053616 06/11/2020 0008428128 551100 310,372.00 Total Other State Aid from 7000 681,042.00 0.00 Total Aid 6,300,137.90 67.00 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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