Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0364 MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137660 703 5140 D 64,836.00
V0501455 09/27/2004 021185747 703 5140 D 64,836.00
V0503503 12/28/2004 021244183 703 5140 D 64,836.00
V0505608 04/12/2005 021317715 703 5140 D 61,661.59
Total Account 256,169.59 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178341 703 5110 D 144.99
V0501862 10/12/2004 021196079 703 5110 D 585.27
V0502512 11/04/2004 021212068 703 5110 D 488.03
V0503510 12/27/2004 021244443 703 5110 D 492.98
V0503705 01/12/2005 021254812 703 5110 D 413.91
V0504433 02/17/2005 021280317 703 5110 D 476.69
V0504876 03/08/2005 021292622 703 5110 D 519.71
V0505459 04/05/2005 021312197 703 5110 D 465.75
V0506271 05/11/2005 021339269 703 5110 D 578.52
V0506705 06/07/2005 021358721 703 5110 D 461.30
V0507043 06/23/2005 021370508 703 5110 D 315.58
Total Account 4,942.73 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195351 703 5110 D 108,571.00
V0503163 12/08/2004 021233815 703 5110 D 111,212.00
V0504829 03/08/2005 021294210 703 5110 D 54,105.00
V0505537 04/08/2005 021317391 703 5110 D 84,943.00
V0506443 05/25/2005 021349252 703 5110 D 97,292.00
V0506511 06/15/2005 N/A 703 5110 D 24,323.00
Total Account 480,446.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141757 703 5110 D 250,000.00 V0500258 07/26/2004 021151444 703 5110 D 300,000.00
V0500823 08/25/2004 021167236 703 5110 D 462,882.00
V0501389 09/23/2004 021185205 703 5110 D 349,645.00
V0502165 10/26/2004 021204960 703 5110 D 349,645.00
V0502803 11/19/2004 021222886 703 5110 D 349,645.00
V0503397 12/22/2004 021243807 703 5110 D 349,645.00
V0503873 01/24/2005 021262104 703 5110 D 214,533.00
V0504465 02/21/2005 021282742 703 5110 D 303,922.00
V0505245 03/23/2005 021305530 703 5110 D 255,294.00
V0505850 04/21/2005 021327399 703 5110 D 249,459.00
V0506756 06/20/2005 021368783 703 5110 D 10,250.00
V0600001 06/30/2005 021377430 703 5110 D 390,149.00
Total Account 3,835,069.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185457 703 5110 D 27,120.00
V0503875 01/24/2005 021262438 703 5110 D 27,120.00
V0506758 06/20/2005 021369034 703 5110 D 2,814.00
V0600002 06/30/2005 021376163 703 5110 D 10,746.00
Total Account 67,800.00 0.00
Total State Aid 4,644,427.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204664 703 5110 D 6,075.00
Total Account 6,075.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185574 703 5110 D 2,679.00
V0505246 03/23/2005 021305674 703 5110 D 33,477.00
Total Account 36,156.00 0.00
Total Special Revenue State Aid 42,231.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178341 703 5010 D 27.65
V0501862 10/12/2004 021196079 703 5010 D 133.96
V0502512 11/04/2004 021212068 703 5010 D 104.43
V0503510 12/27/2004 021244443 703 5010 D 109.83
V0503705 01/12/2005 021254812 703 5010 D 85.87
V0504433 02/17/2005 021280317 703 5010 D 104.11
V0504876 03/08/2005 021292622 703 5010 D 97.85
V0505459 04/05/2005 021312197 703 5010 D 77.48
V0506271 05/11/2005 021339269 703 5010 D 119.83 V0506705 06/07/2005 021358721 703 5010 D 94.93
Total Account 955.94 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500774 08/20/2004 021163514 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243982 703 2990 D 60.00
Total Account 60.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0503136 12/07/2004 021231347 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505266 03/28/2005 021302945 703 5010 D 2,177.00
Total Account 2,177.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196000 703 2990 D 72.52
Total Account 72.52 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503499 12/28/2004 021241986 703 5010 D 20,000.00
V0503907 01/28/2005 021260572 703 5010 D 30,000.00
V0504507 02/28/2005 021281373 703 5010 D 50,000.00
V0505266 03/28/2005 021302945 703 5010 D 50,000.00
V0505884 04/28/2005 021326619 703 5010 D 100,490.00
Total Account 250,490.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021241986 703 5010 D 3,000.00
V0505266 03/28/2005 021302945 703 5010 D 5,000.00
V0505884 04/28/2005 021326619 703 5010 D 4,536.00
Total Account 12,536.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165884 703 5010 D 3,500.00
V0501426 09/28/2004 021183337 703 5010 D 5,000.00
V0502164 10/28/2004 021203893 703 5010 D 5,000.00
V0502835 11/28/2004 021221126 703 5010 D 5,000.00
V0503499 12/28/2004 021241986 703 5010 D 10,000.00
V0503907 01/28/2005 021260572 703 5010 D 7,728.00
Total Account 36,228.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178341 703 5010 D 318.65
V0501862 10/12/2004 021196079 703 5010 D 1,933.09 V0502512 11/04/2004 021212068 703 5010 D 1,819.19
V0503510 12/27/2004 021244443 703 5010 D 1,759.46
V0503705 01/12/2005 021254812 703 5010 D 1,484.71
V0504433 02/17/2005 021280317 703 5010 D 1,517.12
V0504876 03/08/2005 021292622 703 5010 D 1,735.70
V0505459 04/05/2005 021312197 703 5010 D 1,607.86
V0506271 05/11/2005 021339269 703 5010 D 2,057.83
V0506705 06/07/2005 021358721 703 5010 D 1,658.45
Total Account 15,892.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178341 703 5010 D 2,501.26
V0501862 10/12/2004 021196079 703 5010 D 11,136.29
V0502512 11/04/2004 021212068 703 5010 D 9,522.78
V0503510 12/27/2004 021244443 703 5010 D 9,646.74
V0503705 01/12/2005 021254812 703 5010 D 8,001.67
V0504433 02/17/2005 021280317 703 5010 D 9,024.75
V0504876 03/08/2005 021292622 703 5010 D 10,012.18
V0505459 04/05/2005 021312197 703 5010 D 8,914.12
V0506271 05/11/2005 021339269 703 5010 D 11,132.86
V0506705 06/07/2005 021358721 703 5010 D 8,883.39
Total Account 88,776.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178341 703 5010 D 555.80
V0501862 10/12/2004 021196079 703 5010 D 2,243.54
V0502512 11/04/2004 021212068 703 5010 D 1,870.76
V0503510 12/27/2004 021244443 703 5010 D 1,889.74
V0503705 01/12/2005 021254812 703 5010 D 1,586.66
V0504433 02/17/2005 021280317 703 5010 D 1,827.29
V0504876 03/08/2005 021292622 703 5010 D 1,992.20
V0505459 04/05/2005 021312197 703 5010 D 1,785.38
V0506271 05/11/2005 021339269 703 5010 D 2,217.66
V0506705 06/07/2005 021358721 703 5010 D 1,768.30
Total Account 17,737.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165884 703 5010 D 7,000.00
V0501426 09/28/2004 021183337 703 5010 D 7,000.00
V0502164 10/28/2004 021203893 703 5010 D 8,500.00
V0502835 11/28/2004 021221126 703 5010 D 9,000.00
V0503499 12/28/2004 021241986 703 5010 D 7,500.00
V0503907 01/28/2005 021260572 703 5010 D 8,000.00 V0504507 02/28/2005 021281373 703 5010 D 8,000.00
V0505266 03/28/2005 021302945 703 5010 D 8,000.00
V0505884 04/28/2005 021326619 703 5010 D 13,787.00
Total Account 76,787.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505266 03/28/2005 021302945 703 5010 D 2,492.00
Total Account 2,492.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021241986 703 5010 D 4,000.00
V0503907 01/28/2005 021260572 703 5010 D 4,000.00
V0504507 02/28/2005 021281373 703 5010 D 3,740.00
Total Account 11,740.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315275 703 2990 D 172.24
Total Account 172.24 0.00
Total Federal Aid 516,666.13 0.00
Total Aid 5,203,324.45 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.
Last Updated 08/08/2005
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