Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0408 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 2023 KPERS Employer Contributions‑USDs

V23K0197 07/12/2022 0009098473 551400 155,378.41 V23K0482 10/12/2022 0009190689 551400 102,926.25 V23K0766 01/11/2023 0009283850 551400 136,430.15 V23K1052 04/12/2023 0009380819 551400 137,616.51 Total Fund Budget Unit 532,351.32 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0107 07/15/2022 0009101726 551100 9,106.00 Total Fund Budget Unit 9,106.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1174 09/06/2022 0009153097 551100 129.84 V23N2325 10/11/2022 0009189200 551100 280.44 V23N2945 11/08/2022 0009220768 551100 277.16 V23N3464 12/06/2022 0009248749 551100 268.44 V23N5216 01/17/2023 0009287833 551100 204.28 V23N5712 02/07/2023 0009312180 551100 262.12 V23N6414 03/07/2023 0009342857 551100 267.36 V23N7275 04/11/2023 0009379370 551100 233.76 V23N7922 05/09/2023 0009410147 551100 245.44 V23N8512 06/06/2023 0009439155 551100 200.56 V23N9070 06/12/2023 0009445176 551100 703.70 Total Fund Budget Unit 3,073.10 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0148 06/12/2023 0009444866 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0198 10/12/2022 0009190974 551100 169,404.00 V23S0487 12/12/2022 0009253769 551100 162,219.00 V23S0776 03/10/2023 0009346713 551100 117,570.00 V23S1066 04/12/2023 0009381105 551100 116,005.00 V23S1356 06/01/2023 0009434372 551100 187,758.00 Total Fund Budget Unit 752,956.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350483 07/07/2022 0009094597 551100 205,411.00 V2350769 07/27/2022 0009116401 551100 205,411.00 V2351055 08/29/2022 0009145211 551100 304,767.00 V2351341 09/28/2022 0009177641 551100 354,204.00 V2351627 10/27/2022 0009209915 551100 357,446.00 V2351913 11/28/2022 0009240400 551100 361,753.00 V2352199 12/28/2022 0009272361 551100 353,140.00 V2352771 02/24/2023 0009333051 551100 313,311.00 V2353057 03/29/2023 0009367640 551100 316,886.00 V2353343 04/26/2023 0009397769 551100 253,897.00 V2353915 06/20/2023 0009456434 551100 370,233.00 Total Fund Budget Unit 3,396,459.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0387 09/28/2022 0009177937 551100 255,425.00 V23L0619 01/27/2023 0009302854 551100 269,440.00 V23L0851 06/15/2023 0009450662 551100 138,166.00 Total Fund Budget Unit 663,031.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0178 06/14/2023 0009448971 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0121 02/21/2023 0009325365 551100 101,763.00 Total Fund Budget Unit 101,763.00 0.00 Total State Aid 5,463,871.42 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0201 02/10/2023 0009316084 551100 2,520.00 Total Fund Budget Unit 2,520.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0005 07/07/2022 0009094691 551100 154,001.00 V23C0132 12/28/2022 0009272453 551100 87,150.00 Total Fund Budget Unit 241,151.00 0.00 Total Special Revenue State Aid 243,671.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0111 08/08/2022 0009125512 550100 4,144.00 Total Fund Budget Unit 4,144.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0640 10/03/2022 0009181371 550100 13,946.00 Total Fund Budget Unit 13,946.00 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N0303 07/19/2022 0009104614 550100 1,157.03 V23N2498 10/18/2022 0009196436 550100 2,365.67 V23N5451 01/19/2023 0009290020 550100 1,177.74 Total Account by Grant Year 4,700.44 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4068 12/27/2022 0009266328 550100 4,277.96 V23N6068 02/14/2023 0009318921 550100 1,262.49 V23N6292 03/07/2023 0009342735 550100 716.06 V23N7184 04/11/2023 0009379280 550100 591.34 V23N8363 05/23/2023 0009422649 550100 409.93 V23N8684 06/06/2023 0009439297 550100 1,946.38 V23N8853 06/12/2023 0009444960 550100 2,047.45 Total Account by Grant Year 11,251.61 0.00 Total Fund Budget Unit 15,952.05 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0902 11/07/2022 0009219297 550100 143,322.00 V23F2226 04/03/2023 0009370886 550100 115,696.00 V23F2790 06/05/2023 0009436859 550100 107,226.00 Total Fund Budget Unit 366,244.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0640 10/03/2022 0009181371 550100 11,612.00 Total Fund Budget Unit 11,612.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1174 09/06/2022 0009153097 550100 36.16 V23N1174 09/06/2022 0009153097 550100 2,607.64 V23N2325 10/11/2022 0009189200 550100 5,866.34 Total Account by Grant Year 8,510.14 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2945 11/08/2022 0009220768 550100 5,404.02 V23N3464 12/06/2022 0009248749 550100 5,105.21 V23N5216 01/17/2023 0009287833 550100 3,779.94 V23N5712 02/07/2023 0009312180 550100 4,742.67 V23N6414 03/07/2023 0009342857 550100 4,746.59 V23N7275 04/11/2023 0009379370 550100 4,287.81 V23N7922 05/09/2023 0009410147 550100 4,584.35 V23N8512 06/06/2023 0009439155 550100 3,731.65 Total Account by Grant Year 36,382.24 0.00 Total Fund Budget Unit 44,892.38 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1174 09/06/2022 0009153097 550100 8,600.66 V23N2325 10/11/2022 0009189200 550100 18,996.55 Total Account by Grant Year 27,597.21 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2945 11/08/2022 0009220768 550100 17,556.17 V23N3464 12/06/2022 0009248749 550100 17,140.47 V23N5216 01/17/2023 0009287833 550100 12,967.67 V23N5712 02/07/2023 0009312180 550100 16,625.81 V23N6414 03/07/2023 0009342857 550100 16,782.60 V23N7275 04/11/2023 0009379370 550100 14,783.16 V23N7922 05/09/2023 0009410147 550100 15,716.08 V23N8512 06/06/2023 0009439155 550100 12,957.58 Total Account by Grant Year 124,529.54 0.00 Total Account 152,126.75 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4326 12/27/2022 0009266582 550100 21,095.15 Total Account by Grant Year 21,095.15 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4780 01/09/2023 0009280360 550100 201.34 Total Account by Grant Year 201.34 0.00 Total Account 21,296.49 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1174 09/06/2022 0009153097 550100 973.80 V23N2325 10/11/2022 0009189200 550100 2,103.30 Total Account by Grant Year 3,077.10 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2945 11/08/2022 0009220768 550100 2,078.70 V23N3464 12/06/2022 0009248749 550100 2,013.30 V23N5216 01/17/2023 0009287833 550100 1,532.10 V23N5712 02/07/2023 0009312180 550100 1,965.90 V23N6414 03/07/2023 0009342857 550100 2,005.20 V23N7275 04/11/2023 0009379370 550100 1,753.20 V23N7922 05/09/2023 0009410147 550100 1,840.80 V23N8512 06/06/2023 0009439155 550100 1,504.20 Total Account by Grant Year 14,693.40 0.00 Total Account 17,770.50 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0925 08/30/2022 0009147544 550100 6,121.44 V23N1506 09/12/2022 0009157819 550100 72.12 Total Account 6,193.56 0.00 Total Fund Budget Unit 197,387.30 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0640 10/03/2022 0009181371 550100 10,000.00 V23F0902 11/07/2022 0009219297 550100 10,000.00 Total Account by Grant Year 20,000.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1171 12/05/2022 0009246977 550100 10,000.00 V23F1426 01/09/2023 0009280070 550100 10,000.00 V23F1697 02/06/2023 0009310507 550100 10,000.00 V23F1961 03/06/2023 0009340597 550100 10,000.00 V23F2226 04/03/2023 0009370886 550100 15,403.00 Total Account by Grant Year 55,403.00 0.00 Total Fund Budget Unit 75,403.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0426 09/06/2022 0009152988 550100 1,950.00 Total Fund Budget Unit 1,950.00 0.00 Total Federal Aid 731,530.73 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0353 02/10/2023 0009315725 559900 166.47 Total Fund Budget Unit 166.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352485 01/27/2023 0009302461 551100 453,179.00 V2353629 06/12/2023 0009444503 551100 346,392.00 Total Fund Budget Unit 799,571.00 0.00 Total Other State Aid from 7000 799,737.47 0.00 Total Aid 7,238,810.62 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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