Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600007 07/05/2005 021379462 703 5140 D 74,626.84
V0601395 09/27/2005 021437793 703 5140 D 74,626.84
V0603352 12/29/2005 021494455 703 5140 D 74,626.84
V0605273 04/13/2006 021558982 703 5140 D 74,064.46
Total Account 297,944.98 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427579 703 5110 D 175.50
V0601835 10/18/2005 021451301 703 5110 D 556.34
V0602438 11/15/2005 021467554 703 5110 D 509.99
V0602838 12/06/2005 021481109 703 5110 D 489.10
V0603530 01/11/2006 021501019 703 5110 D 406.26
V0603976 02/07/2006 021517805 703 5110 D 517.45
V0604570 03/07/2006 021535369 703 5110 D 468.18
V0605200 04/11/2006 021557689 703 5110 D 446.26
V0605760 05/10/2006 021576870 703 5110 D 500.90
V0606184 06/06/2006 021594655 703 5110 D 446.26
V0606185 06/06/2006 021594919 703 5110 D 412.25
Total Account 4,928.49 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605829 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0600819 08/24/2005 021413940 703 5110 D 2,816.00
V0601659 10/12/2005 021446492 703 5110 D 129,664.00
V0602928 12/08/2005 021482847 703 5110 D 126,381.00
V0604615 03/08/2006 021537337 703 5110 D 75,037.00
V0605279 04/14/2006 021559843 703 5110 D 96,524.00
V0605963 05/24/2006 021588341 703 5110 D 155,417.00 Total Account 585,839.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382831 703 5110 D 150,000.00
V0600188 07/22/2005 021394541 703 5110 D 300,000.00
V0600798 08/24/2005 021414879 703 5110 D 345,156.00
V0601338 09/23/2005 021437244 703 5110 D 353,223.00
V0601935 10/26/2005 021457137 703 5110 D 353,223.00
V0602640 11/22/2005 021474545 703 5110 D 353,223.00
V0603236 12/22/2005 021493822 703 5110 D 353,223.00
V0603753 01/25/2006 021510147 703 5110 D 257,075.00
V0604222 02/21/2006 021528245 703 5110 D 364,190.00
V0604967 03/28/2006 021549860 703 5110 D 305,919.00
V0605509 04/26/2006 021568590 703 5110 D 298,927.00
V0606292 06/21/2006 021603642 703 5110 D 100,556.00
V0700001 06/30/2006 021612258 703 5110 D 402,223.00
Total Account 3,936,938.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437514 703 5110 D 89,492.00
V0603754 01/25/2006 021510406 703 5110 D 89,492.00
V0606293 06/21/2006 021603899 703 5110 D 20,941.00
V0700002 06/30/2006 021612515 703 5110 D 23,805.00
Total Account 223,730.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510751 703 5110 D 1,889.00
V0606341 06/14/2006 021601477 703 5110 D 1,962.00
Total Account 3,851.00 0.00
Total State Aid 5,056,231.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457436 703 5110 D 5,005.00
Total Account 5,005.00 0.00
2880-2880 2880 School District Capital Improvement
V0601339 09/23/2005 021437390 703 5110 D 1,875.00
V0604968 03/28/2006 021550003 703 5110 D 31,375.00
Total Account 33,250.00 0.00
Total Special Revenue State Aid 38,255.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601125 09/14/2005 021427579 703 5010 D 40.67
V0601835 10/18/2005 021451301 703 5010 D 112.06 V0602438 11/15/2005 021467554 703 5010 D 115.96
V0602838 12/06/2005 021481109 703 5010 D 114.07
V0603530 01/11/2006 021501019 703 5010 D 85.62
V0603976 02/07/2006 021517805 703 5010 D 118.98
V0604570 03/07/2006 021535369 703 5010 D 102.05
V0605200 04/11/2006 021557689 703 5010 D 97.80
V0605760 05/10/2006 021576870 703 5010 D 104.87
V0606184 06/06/2006 021594655 703 5010 D 123.95
Total Account 1,016.03 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600895 08/30/2005 021416691 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496434 703 2990 D 84.00
Total Account 84.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0605451 04/28/2006 021567254 703 5010 D 1,373.00
Total Account 1,373.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493195 703 5010 D 25,000.00
V0603748 01/28/2006 021509488 703 5010 D 50,000.00
V0604239 02/28/2006 021527485 703 5010 D 60,000.00
V0604947 03/28/2006 021548984 703 5010 D 55,000.00
V0605451 04/28/2006 021567254 703 5010 D 63,896.00
Total Account 253,896.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603748 01/28/2006 021509488 703 5010 D 2,000.00
V0604239 02/28/2006 021527485 703 5010 D 4,000.00
V0604947 03/28/2006 021548984 703 5010 D 3,402.00
Total Account 9,402.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414071 703 5010 D 5,000.00
V0601312 09/28/2005 021434439 703 5010 D 5,000.00
V0601956 10/28/2005 021456352 703 5010 D 12,000.00
V0602602 11/28/2005 021472047 703 5010 D 5,000.00
V0603265 12/28/2005 021493195 703 5010 D 5,000.00
V0603748 01/28/2006 021509488 703 5010 D 2,000.00
V0604239 02/28/2006 021527485 703 5010 D 1,460.00
Total Account 35,460.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427579 703 5010 D 478.58
V0601835 10/18/2005 021451301 703 5010 D 1,890.66
V0602438 11/15/2005 021467554 703 5010 D 1,820.59
V0602838 12/06/2005 021481109 703 5010 D 1,691.76
V0603530 01/11/2006 021501019 703 5010 D 1,543.04
V0603976 02/07/2006 021517805 703 5010 D 2,023.89
V0604570 03/07/2006 021535369 703 5010 D 1,771.51
V0605200 04/11/2006 021557689 703 5010 D 1,707.30
V0605760 05/10/2006 021576870 703 5010 D 1,737.83
V0606184 06/06/2006 021594655 703 5010 D 1,806.51
Total Account 16,471.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427579 703 5010 D 3,521.80
V0601835 10/18/2005 021451301 703 5010 D 11,352.06
V0602438 11/15/2005 021467554 703 5010 D 10,026.06
V0602838 12/06/2005 021481109 703 5010 D 9,617.18
V0603530 01/11/2006 021501019 703 5010 D 8,010.86
V0603976 02/07/2006 021517805 703 5010 D 10,357.08
V0604570 03/07/2006 021535369 703 5010 D 9,448.58
V0605200 04/11/2006 021557689 703 5010 D 9,149.74
V0605760 05/10/2006 021576870 703 5010 D 10,284.82
V0606184 06/06/2006 021594655 703 5010 D 9,111.84
Total Account 90,880.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427579 703 5010 D 682.50
V0601835 10/18/2005 021451301 703 5010 D 2,163.53
V0602438 11/15/2005 021467554 703 5010 D 1,983.28
V0602838 12/06/2005 021481109 703 5010 D 1,902.08
V0603530 01/11/2006 021501019 703 5010 D 1,579.90
V0603976 02/07/2006 021517805 703 5010 D 2,012.32
V0604570 03/07/2006 021535369 703 5010 D 1,820.70
V0605200 04/11/2006 021557689 703 5010 D 1,735.48
V0605760 05/10/2006 021576870 703 5010 D 1,947.92
V0606184 06/06/2006 021594655 703 5010 D 1,735.48
Total Account 17,563.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414071 703 5010 D 10,000.00
V0601312 09/28/2005 021434439 703 5010 D 10,000.00
V0601956 10/28/2005 021456352 703 5010 D 8,000.00
V0602602 11/28/2005 021472047 703 5010 D 10,000.00 V0603265 12/28/2005 021493195 703 5010 D 10,000.00
V0603748 01/28/2006 021509488 703 5010 D 10,000.00
V0604239 02/28/2006 021527485 703 5010 D 10,072.00
Total Account 68,072.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0605451 04/28/2006 021567254 703 5010 D 1,581.00
Total Account 1,581.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493195 703 5010 D 2,000.00
V0603748 01/28/2006 021509488 703 5010 D 4,000.00
V0604239 02/28/2006 021527485 703 5010 D 5,636.00
Total Account 11,636.00 0.00
Total Federal Aid 507,484.91 0.00
Total Aid 5,601,971.38 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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