Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0408 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 2022 KPERS Employer Contributions‑USDs
V22K0197 07/12/2021 0008757041 551400 130,146.58 V22K0483 10/12/2021 0008839070 551400 125,885.46 V22K0769 01/11/2022 0008920112 551400 151,713.52 V22K1055 04/12/2022 0009007194 551400 140,251.93 Total Fund Budget Unit 547,997.49 0.001000‑0320 000320 2022 Food Service Aid
V22N0928 09/07/2021 0008807580 551100 124.04 V22N2404 10/05/2021 0008833986 551100 312.32 V22N3260 11/09/2021 0008865850 551100 287.36 V22N3976 12/14/2021 0008896630 551100 230.28 V22N4378 01/04/2022 0008913952 551100 232.32 V22N5179 02/08/2022 0008945350 551100 195.12 V22N6332 03/08/2022 0008973438 551100 239.80 V22N7567 04/12/2022 0009007426 551100 248.72 V22N8122 05/10/2022 0009036788 551100 264.32 V22N8651 06/07/2022 0009064051 551100 241.28 V22N9183 06/14/2022 0009073374 551100 385.48 Total Fund Budget Unit 2,761.04 0.001000‑0440 000440 2022 Mentor Teacher
V22M0142 06/10/2022 0009069546 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0289 11/09/2021 0008866115 551100 163,095.00 V22S0488 12/10/2021 0008893779 551100 143,147.00 V22S0779 03/10/2022 0008976779 551100 94,306.00 V22S1069 04/12/2022 0009007758 551100 102,728.00 V22S1360 05/31/2022 0009057801 551100 164,806.00 Total Fund Budget Unit 668,082.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250483 07/07/2021 0008753944 551100 199,428.00 V2250769 07/28/2021 0008774910 551100 199,428.00 V2251055 08/27/2021 0008801198 551100 290,254.00 V2251341 09/28/2021 0008828413 551100 337,337.00 V2251627 10/27/2021 0008856212 551100 337,371.00 V2251913 11/24/2021 0008882143 551100 333,378.00 V2252199 12/28/2021 0008906361 551100 327,390.00 V2253057 03/29/2022 0008994895 551100 286,626.00 V2253343 04/27/2022 0009026961 551100 231,653.00 V2253915 06/21/2022 0009080791 551100 140,221.00 Total Account by Grant Year 2,683,086.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350197 07/06/2022 N/A 551100 174,892.00 Total Account by Grant Year 174,892.00 0.00 Total Fund Budget Unit 2,857,978.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0386 09/28/2021 0008828698 551100 267,006.00 V22L0618 01/27/2022 0008936838 551100 260,356.00 V22L0850 06/21/2022 0009081034 551100 79,853.00 Total Account by Grant Year 607,215.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0154 07/06/2022 N/A 551100 40,275.00 Total Account by Grant Year 40,275.00 0.00 Total Fund Budget Unit 647,490.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0121 02/16/2022 0008953159 551100 125,117.00 Total Fund Budget Unit 125,117.00 0.00 Total State Aid 4,851,575.53 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0169 02/10/2022 0008948115 551100 3,416.00 Total Fund Budget Unit 3,416.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0006 07/07/2021 0008755014 551100 178,891.00 V22C0140 12/28/2021 0008910996 551100 58,650.00 Total Fund Budget Unit 237,541.00 0.00 Total Special Revenue State Aid 240,957.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0064 10/12/2021 0008839697 550100 1,383.00 V22V0215 01/14/2022 0008923037 550100 5,435.00 V22V0455 04/26/2022 0009020020 550100 6,038.00 Total Fund Budget Unit 12,856.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1117 12/06/2021 0008888887 550100 13,818.00 Total Fund Budget Unit 13,818.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3774 12/14/2021 0008896429 550100 1,504.09 V22N4939 01/25/2022 0008930015 550100 413.30 V22N5845 02/22/2022 0008956952 550100 812.20 V22N7457 04/12/2022 0009007316 550100 3,625.36 V22N7990 05/10/2022 0009036656 550100 1,899.30 Total Fund Budget Unit 8,254.25 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0355 09/07/2021 0008807488 550100 69,918.00 V22F0837 11/01/2021 0008859127 550100 200,000.00 Total Fund Budget Unit 269,918.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0574 10/04/2021 0008832398 550100 16,359.00 Total Fund Budget Unit 16,359.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0928 09/07/2021 0008807580 550100 2,969.78 V22N2404 10/05/2021 0008833986 550100 8,712.33 Total Account by Grant Year 11,682.11 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3260 11/09/2021 0008865850 550100 8,264.15 V22N3976 12/14/2021 0008896630 550100 6,498.54 V22N4378 01/04/2022 0008913952 550100 6,555.18 V22N5179 02/08/2022 0008945350 550100 5,665.88 V22N6332 03/08/2022 0008973438 550100 7,161.15 V22N7567 04/12/2022 0009007426 550100 7,588.37 V22N8122 05/10/2022 0009036788 550100 8,338.61 V22N8651 06/07/2022 0009064051 550100 8,111.97 Total Account by Grant Year 58,183.85 0.00 Total Fund Budget Unit 69,865.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1271 09/08/2021 0008808777 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0928 09/07/2021 0008807580 550100 13,388.57 V22N2404 10/05/2021 0008833986 550100 33,711.04 Total Account by Grant Year 47,099.61 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3260 11/09/2021 0008865850 550100 31,016.92 V22N3976 12/14/2021 0008896630 550100 24,855.85 V22N4378 01/04/2022 0008913952 550100 25,076.04 V22N5179 02/08/2022 0008945350 550100 22,255.88 V22N6332 03/08/2022 0008973438 550100 27,352.19 V22N7567 04/12/2022 0009007426 550100 28,369.63 V22N8122 05/10/2022 0009036788 550100 30,149.00 V22N8651 06/07/2022 0009064051 550100 27,521.00 Total Account by Grant Year 216,596.51 0.00 Total Account 263,696.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5547 02/15/2022 0008951792 550100 13,501.29 V22N7223 04/05/2022 0009000990 550100 220.28 Total Account 13,721.57 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0928 09/07/2021 0008807580 550100 806.26 V22N2404 10/05/2021 0008833986 550100 2,030.08 Total Account by Grant Year 2,836.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3260 11/09/2021 0008865850 550100 1,867.84 V22N3976 12/14/2021 0008896630 550100 1,496.82 V22N4378 01/04/2022 0008913952 550100 1,510.08 V22N5179 02/08/2022 0008945350 550100 1,268.28 V22N6332 03/08/2022 0008973438 550100 1,558.70 V22N7567 04/12/2022 0009007426 550100 1,616.68 V22N8122 05/10/2022 0009036788 550100 1,718.08 V22N8651 06/07/2022 0009064051 550100 1,568.32 Total Account by Grant Year 12,604.80 0.00 Total Account 15,441.14 0.00 Total Fund Budget Unit 293,472.83 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0574 10/04/2021 0008832398 550100 20,000.00 V22F0837 11/01/2021 0008859127 550100 10,000.00 Total Account by Grant Year 30,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1117 12/06/2021 0008888887 550100 10,000.00 V22F1403 01/03/2022 0008912555 550100 10,000.00 V22F1680 02/07/2022 0008943552 550100 10,000.00 V22F1950 03/07/2022 0008971786 550100 10,000.00 V22F2225 04/04/2022 0008999193 550100 9,433.00 Total Account by Grant Year 49,433.00 0.00 Total Fund Budget Unit 79,433.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203519 03/30/2022 0008995985 526900 150.00 V2204768 06/09/2022 0009068043 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 764,243.83 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252485 01/27/2022 0008936459 551100 369,018.00 V2252771 02/24/2022 0008963821 551100 283,392.00 V2253629 06/13/2022 0009071075 551100 341,739.00 Total Other State Aid from 7000 994,149.00 0.00 Total Aid 6,850,925.36 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. 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County