Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0408 USD 408 MARION-FLORENCE 0000047853
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100457 05/11/2021 N/A 469010 50.00 Total Fund Budget Unit 0.00 50.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -140,951.11 J2210005 07/24/2020 N/A 551400 140,951.11 V21K0190 07/10/2020 0008452019 551100 140,951.11 V21K0483 10/12/2020 0008523838 551400 99,161.01 V21K0769 01/12/2021 0008597338 551400 134,525.26 V21K1055 04/12/2021 0008674771 551400 131,265.47 Total Fund Budget Unit 505,902.85 0.001000‑0320 000320 2021 Food Service Aid
V21N8224 06/15/2021 0008734101 551100 3,022.78 Total Fund Budget Unit 3,022.78 0.001000‑0440 000440 2021 Mentor Teacher
V21M0156 06/10/2021 0008729974 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0197 10/12/2020 0008524124 551100 120,242.00 V21S0488 12/10/2020 0008573908 551100 199,953.00 V21S0779 03/10/2021 0008647893 551100 109,988.00 V21S1069 04/12/2021 0008675057 551100 110,158.00 V21S1360 05/26/2021 0008717553 551100 191,238.00 Total Fund Budget Unit 731,579.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150475 07/07/2020 0008449143 551100 193,619.00 V2150761 07/29/2020 0008468092 551100 193,619.00 V2151047 08/27/2020 0008490288 551100 276,432.00 V2151340 09/28/2020 0008513823 551100 321,273.00 V2151626 10/28/2020 0008541253 551100 333,027.00 V2151912 11/25/2020 0008564328 551100 329,109.00 V2152199 12/29/2020 0008588748 551100 321,273.00 V2152771 02/24/2021 0008636982 551100 290,129.00 V2153057 03/29/2021 0008664395 551100 293,439.00 V2153343 04/28/2021 0008692426 551100 235,111.00 Total Account by Grant Year 2,787,031.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250197 07/06/2021 N/A 551100 246,384.00 Total Account by Grant Year 246,384.00 0.00 Total Fund Budget Unit 3,033,415.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0387 09/28/2020 0008514100 551100 268,038.00 V21L0619 01/27/2021 0008612704 551100 262,965.00 V21L0851 06/21/2021 0008740691 551100 66,002.00 Total Account by Grant Year 597,005.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0155 07/06/2021 N/A 551100 49,690.00 Total Account by Grant Year 49,690.00 0.00 Total Fund Budget Unit 646,695.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0168 06/15/2021 0008733753 551100 4,612.00 Total Fund Budget Unit 4,612.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0117 02/18/2021 0008628465 551100 97,189.00 Total Fund Budget Unit 97,189.00 0.00 Total State Aid 5,023,415.63 50.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0142 02/11/2021 0008623767 551100 3,162.00 Total Fund Budget Unit 3,162.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0011 07/07/2020 0008449250 551100 200,000.00 V21C0143 12/29/2020 0008588843 551100 30,192.00 Total Fund Budget Unit 230,192.00 0.00 Total Special Revenue State Aid 233,354.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0540 10/05/2020 0008518981 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1076 12/07/2020 0008570051 550100 10,722.00 Total Account by Grant Year 10,722.00 0.00 Total Fund Budget Unit 13,722.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2101160 11/24/2020 0008562813 550100 9,766.00 Total Account 9,766.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2158 11/10/2020 0008550113 550100 33,536.48 V21N2876 12/08/2020 0008571576 550100 23,451.20 V21N3801 01/12/2021 0008597637 550100 18,707.84 V21N4300 02/02/2021 0008616832 550100 29,499.65 V21N5284 03/09/2021 0008646432 550100 29,666.30 V21N6112 04/13/2021 0008676637 550100 31,432.10 V21N6560 05/04/2021 0008696713 550100 34,156.31 V21N7539 06/08/2021 0008728072 550100 30,061.19 Total Account 230,511.07 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2158 11/10/2020 0008550113 550100 3,464.90 V21N2876 12/08/2020 0008571576 550100 2,419.89 V21N3801 01/12/2021 0008597637 550100 1,933.47 V21N4300 02/02/2021 0008616832 550100 3,040.54 V21N5284 03/09/2021 0008646432 550100 3,056.47 V21N6112 04/13/2021 0008676637 550100 3,239.13 V21N6560 05/04/2021 0008696713 550100 3,518.66 V21N7539 06/08/2021 0008728072 550100 3,095.52 Total Account 23,768.58 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1525 10/13/2020 0008525495 550100 109.38 Total Account by Grant Year 109.38 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2158 11/10/2020 0008550113 550100 150.90 V21N2876 12/08/2020 0008571576 550100 107.79 V21N3801 01/12/2021 0008597637 550100 84.32 V21N4300 02/02/2021 0008616832 550100 130.44 V21N5284 03/09/2021 0008646432 550100 131.87 V21N6112 04/13/2021 0008676637 550100 139.64 V21N6560 05/04/2021 0008696713 550100 152.94 V21N7539 06/08/2021 0008728072 550100 135.71 Total Account by Grant Year 1,033.61 0.00 Total Account 1,142.99 0.00 Total Fund Budget Unit 265,188.64 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1902 03/08/2021 0008644549 550100 67,468.00 Total Account 67,468.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0083 07/13/2020 0008452778 550100 1,239.00 V21F0349 09/08/2020 0008496784 550100 918.00 V21F0793 11/02/2020 0008543958 550100 997.00 V21F1076 12/07/2020 0008570051 550100 487.00 V21F1643 02/01/2021 0008615281 550100 1,085.00 V21F1902 03/08/2021 0008644549 550100 8,156.00 Total Account 12,882.00 0.00 Total Fund Budget Unit 80,350.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0540 10/05/2020 0008518981 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1076 12/07/2020 0008570051 550100 10,714.00 Total Account by Grant Year 10,714.00 0.00 Total Fund Budget Unit 15,714.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0054 07/07/2020 0008449310 550100 3,232.51 V21N0054 07/07/2020 0008449310 550100 31,500.32 V21N1525 10/13/2020 0008525495 550100 2,551.14 V21N1525 10/13/2020 0008525495 550100 24,667.44 Total Fund Budget Unit 61,951.41 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0540 10/05/2020 0008518981 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0793 11/02/2020 0008543958 550100 10,000.00 V21F1076 12/07/2020 0008570051 550100 10,000.00 V21F1373 01/04/2021 0008590856 550100 10,000.00 V21F1643 02/01/2021 0008615281 550100 10,000.00 V21F1902 03/08/2021 0008644549 550100 10,000.00 V21F2427 05/03/2021 0008695315 550100 20,479.00 Total Account by Grant Year 70,479.00 0.00 Total Fund Budget Unit 80,479.00 0.00 Total Federal Aid 517,405.05 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0174 02/10/2021 0008622732 559900 418.00 Total Fund Budget Unit 418.00 0.007393‑7000 007000 2021 State School District Finance
V2153915 06/21/2021 0008740447 551100 83,134.00 Total Fund Budget Unit 83,134.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152485 01/27/2021 0008612335 551100 377,790.00 V2153629 06/10/2021 0008729707 551100 338,032.00 Total Fund Budget Unit 715,822.00 0.00 Total Other State Aid from 7000 799,374.00 0.00 Total Aid 6,573,548.68 50.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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