Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139483 703 5140 D 133,793.63
V0901721 10/06/2008 022233232 703 5140 D 92,489.32
V0903407 01/08/2009 022298982 703 5140 D 135,239.71
V0904986 04/08/2009 022396773 703 5140 D 110,564.41
Total Account 472,087.07 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211084 703 5110 D 319.18
V0902431 11/12/2008 022258566 703 5110 D 1,072.88
V0902967 12/09/2008 022277106 703 5110 D 393.62
V0903444 01/13/2009 022299625 703 5110 D 359.10
V0903833 02/04/2009 022316152 703 5110 D 478.40
V0904486 03/10/2009 022359643 703 5110 D 446.26
V0904953 04/06/2009 022393121 703 5110 D 411.93
V0905577 05/06/2009 022420420 703 5110 D 333.39
V0906036 06/02/2009 022439316 703 5110 D 147.45
V0906408 06/23/2009 022454681 703 5110 D 202.28
Total Account 4,164.49 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238720 703 5110 D 2,209.00
V0901767 10/09/2008 022238720 703 5110 D 158,416.00
V0902945 12/08/2008 022282188 703 5110 D 1,248.00
V0902945 12/08/2008 022282188 703 5110 D 197,390.00
V0904440 03/10/2009 022360353 703 5110 D 635.00
V0904440 03/10/2009 022360353 703 5110 D 140,466.00
V0905012 04/08/2009 022396120 703 5110 D 1,037.00
V0905012 04/08/2009 022396120 703 5110 D 159,040.00
V0905868 05/20/2009 022457819 703 5110 D 1,149.00
V0905868 05/20/2009 022457819 703 5110 D 201,961.00
Total Account 863,551.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138779 703 5110 D 350,000.00
V0900243 07/25/2008 022182544 703 5110 D 350,000.00
V0900851 08/25/2008 022206141 703 5110 D 376,370.00
V0901364 09/24/2008 022225278 703 5110 D 377,636.00
V0902129 10/28/2008 022250571 703 5110 D 377,636.00
V0902589 12/03/2008 022271803 703 5110 D 283,227.00
V0902887 12/04/2008 022281893 703 5110 D 94,409.00
V0903214 12/22/2008 022290608 703 5110 D 377,636.00
V0903615 01/27/2009 022310890 703 5110 D 231,383.00
V0904171 02/24/2009 022340551 703 5110 D 327,792.00
V0904729 03/24/2009 022379627 703 5110 D 271,692.00
V0905349 04/27/2009 022414889 703 5110 D 265,482.00
V1000001 06/30/2009 022464252 703 5110 D 328,675.00
Total Account 4,011,938.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225537 703 5110 D 212,020.00
V0903648 01/27/2009 022310892 703 5110 D 209,744.00
V1000002 06/30/2009 022464502 703 5110 D 92,161.00
Total Account 513,925.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314872 703 5110 D 3,650.00
V0906314 06/17/2009 022458118 703 5110 D 4,544.00
Total Account 8,194.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341213 703 5110 D 35,149.00
Total Account 35,149.00 0.00
Total State Aid 5,909,008.56 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249193 703 5110 D 1,178.00
Total Account 1,178.00 0.00
Total Special Revenue State Aid 1,178.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901088 09/08/2008 022211084 703 5010 D 38.80
V0902431 11/12/2008 022258566 703 5010 D 137.84
V0902967 12/09/2008 022277106 703 5010 D 53.11
V0903444 01/13/2009 022299625 703 5010 D 44.71
V0903833 02/04/2009 022316152 703 5010 D 70.47
V0904486 03/10/2009 022359643 703 5010 D 55.73
V0904953 04/06/2009 022393121 703 5010 D 60.58
V0905577 05/06/2009 022420420 703 5010 D 60.11
V0906036 06/02/2009 022439316 703 5010 D 31.04
Total Account 552.39 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900714 08/18/2008 022198511 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0903614 01/28/2009 022309693 703 5010 D 951.00
Total Account 951.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
J2652849 08/22/2008 N/A 783 5010 D 100,000.00
J2652849 08/22/2008 N/A 783 5010 D 153,760.00
V0905918 05/28/2009 022434626 703 5010 D 257,778.00
Total Account 511,538.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
J2652849 08/22/2008 N/A 783 5010 D -100,000.00
J2652849 08/22/2008 N/A 783 5010 D -153,760.00
V0902061 10/28/2008 022248371 703 5010 D 13,152.00
Total Account -240,608.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222845 703 5010 D 15,000.00
V0902625 11/28/2008 022264029 703 5010 D 10,000.00
V0903184 12/28/2008 022289905 703 5010 D 5,000.00
V0903614 01/28/2009 022309693 703 5010 D 7,830.00
Total Account 37,830.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211084 703 5010 D 1,538.92
V0901088 09/08/2008 022211084 703 5010 D 504.60
V0902431 11/12/2008 022258566 703 5010 D 2,288.50
V0902431 11/12/2008 022258566 703 5010 D 5,920.63
V0902967 12/09/2008 022277106 703 5010 D 956.15
V0902967 12/09/2008 022277106 703 5010 D 2,195.31
V0903444 01/13/2009 022299625 703 5010 D 805.25
V0903444 01/13/2009 022299625 703 5010 D 1,944.78
V0903833 02/04/2009 022316152 703 5010 D 2,610.12
V0903833 02/04/2009 022316152 703 5010 D 1,136.90
V0904486 03/10/2009 022359643 703 5010 D 1,056.30
V0904486 03/10/2009 022359643 703 5010 D 2,441.61
V0904953 04/06/2009 022393121 703 5010 D 1,088.25
V0904953 04/06/2009 022393121 703 5010 D 2,176.30
V0905577 05/06/2009 022420420 703 5010 D 1,282.30
V0905577 05/06/2009 022420420 703 5010 D 2,604.17
V0906036 06/02/2009 022439316 703 5010 D 511.30
V0906036 06/02/2009 022439316 703 5010 D 1,108.30
Total Account 32,169.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211084 703 5010 D 7,697.10
V0901740 10/07/2008 022233482 703 5010 D 4.40
V0902431 11/12/2008 022258566 703 5010 D 25,989.30
V0902967 12/09/2008 022277106 703 5010 D 9,554.05
V0903444 01/13/2009 022299625 703 5010 D 8,654.16
V0903833 02/04/2009 022316152 703 5010 D 11,808.59
V0904486 03/10/2009 022359643 703 5010 D 11,134.79
V0904953 04/06/2009 022393121 703 5010 D 10,153.63
V0905577 05/06/2009 022420420 703 5010 D 12,447.12
V0906036 06/02/2009 022439316 703 5010 D 5,356.73
Total Account 102,799.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211084 703 5010 D 1,471.80
V0902431 11/12/2008 022258566 703 5010 D 4,947.21
V0902967 12/09/2008 022277106 703 5010 D 1,815.00
V0903444 01/13/2009 022299625 703 5010 D 1,655.85
V0903833 02/04/2009 022316152 703 5010 D 2,205.93
V0904486 03/10/2009 022359643 703 5010 D 2,057.78
V0904953 04/06/2009 022393121 703 5010 D 1,899.46
V0905577 05/06/2009 022420420 703 5010 D 2,305.95
V0906036 06/02/2009 022439316 703 5010 D 1,019.86
Total Account 19,378.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222845 703 5010 D 24,000.00
V0902061 10/28/2008 022248371 703 5010 D 10,000.00
V0902625 11/28/2008 022264029 703 5010 D 12,000.00
V0903184 12/28/2008 022289905 703 5010 D 15,000.00
V0903614 01/28/2009 022309693 703 5010 D 5,000.00
V0904173 02/28/2009 022339715 703 5010 D 10,000.00
V0904770 03/28/2009 022377951 703 5010 D 5,000.00
V0905353 04/28/2009 022411075 703 5010 D 5,000.00
V0905918 05/28/2009 022434626 703 5010 D 13,547.00
Total Account 99,547.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0905918 05/28/2009 022434626 703 5010 D 11,283.00
Total Account 11,283.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0902907 12/04/2008 022273228 703 2990 D 320.00
Total Account 320.00 0.00
Total Federal Aid 575,811.79 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456979 703 5110 D 42,709.00
Total Account 42,709.00 0.00
Total Other St Aid from 7000 42,709.00 0.00
Total Aid 6,528,707.35 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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