Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0364 MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U500 Title Programs and Services - General Fund
V1003077 12/31/2009 022633429 703 2990 D 116.60
Total Account 116.60 0.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468865 703 5140 D 123,685.12
V1001594 10/08/2009 022584628 703 5140 D 74,557.08
V1004433 03/25/2010 022701923 703 5140 D 14,468.29
V1004456 06/30/2010 022817182 703 5140 D 109,525.00
V11K0107 06/30/2010 000000023 703 5140 D 105,935.67
Total Account 428,171.16 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556430 703 5110 D 212.08
V1001550 10/06/2009 022572042 703 5110 D 501.16
V1002179 11/09/2009 022597961 703 5110 D 489.69
V1002420 12/02/2009 022613557 703 5110 D 341.64
V1003196 01/12/2010 022641387 703 5110 D 268.48
V1003677 02/09/2010 022662832 703 5110 D 380.44
V1004173 03/09/2010 022689381 703 5110 D 394.44
V1004691 04/06/2010 022728436 703 5110 D 372.04
V1005295 05/11/2010 022776182 703 5110 D 452.28
V1005650 06/02/2010 022792703 703 5110 D 254.88
V1006118 06/23/2010 022809690 703 5110 D 167.12
Total Account 3,834.25 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582051 703 5110 D 3,162.00
V1001549 10/09/2009 022582051 703 5110 D 135,926.00
V1002724 12/10/2009 022633061 703 5110 D 1,935.00
V1002724 12/10/2009 022633061 703 5110 D 146,433.00
V1004180 03/10/2010 022693204 703 5110 D 770.00
V1004180 03/10/2010 022693204 703 5110 D 107,810.00
V1004602 04/08/2010 022744657 703 5110 D 1,249.00
V1004602 04/08/2010 022744657 703 5110 D 99,935.00
V1005457 06/19/2010 022812902 703 5110 D 2,658.00
V1005457 06/19/2010 022812902 703 5110 D 188,742.00
Total Account 688,620.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467729 703 5110 D 360,000.00
V1000229 07/27/2009 022482100 703 5110 D 360,000.00
V1000789 09/01/2009 022547255 703 5110 D 111,338.00
V1001247 09/24/2009 022563890 703 5110 D 342,974.00
V1001902 10/29/2009 022589376 703 5110 D 171,487.00
V1001983 11/02/2009 022609346 703 5110 D 171,487.00
V1002486 12/01/2009 022612813 703 5110 D 171,487.00
V1002755 12/03/2009 022625306 703 5110 D 171,487.00
V1003027 01/07/2010 022637204 703 5110 D 171,487.00
V1003298 01/19/2010 022652727 703 5110 D 71,207.00
V1003028 01/26/2010 022648498 703 5110 D 171,487.00
V1003299 02/26/2010 022675120 703 5110 D 71,206.00
V1003924 03/01/2010 022682120 703 5110 D 132,574.00
V1003925 03/02/2010 022709481 703 5110 D 132,573.00
V1004434 03/22/2010 022714233 703 5110 D 110,688.00
V1004436 04/26/2010 022754779 703 5110 D 110,688.00
V1005088 04/28/2010 022761939 703 5110 D 108,306.00
V1005793 06/24/2010 022813186 703 5110 D 34,395.00
V1005089 06/29/2010 022812612 703 5110 D 50,967.00
V1150099 06/30/2010 000000023 703 5110 D 321,288.00
Total Account 3,347,126.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564153 703 5110 D 172,940.00
V1003301 01/20/2010 022653083 703 5110 D 68,896.00
V11L0088 06/30/2010 000000023 703 5110 D 104,039.00
Total Account 345,875.00 0.00
Total State Aid 4,813,743.01 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539044 703 2320 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619590 703 5110 D 2,150.00
Total Account 2,150.00 0.00
Total Special Revenue State Aid 2,200.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002369 11/18/2009 022603663 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V1001115 09/15/2009 022556430 703 5010 D 24.33
V1001550 10/06/2009 022572042 703 5010 D 71.80
V1002179 11/09/2009 022597961 703 5010 D 68.97
V1002420 12/02/2009 022613557 703 5010 D 52.27
V1003196 01/12/2010 022641387 703 5010 D 44.45
V1003677 02/09/2010 022662832 703 5010 D 57.21
V1004173 03/09/2010 022689381 703 5010 D 59.37
V1004691 04/06/2010 022728436 703 5010 D 63.85
V1005295 05/11/2010 022776182 703 5010 D 74.36
V1005650 06/02/2010 022792703 703 5010 D 43.28
Total Account 559.89 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791962 703 5010 D 890.00
Total Account 890.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791962 703 5010 D 2,188.00
Total Account 2,188.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002484 12/01/2009 022612521 703 5010 D 50,000.00
V1002991 01/01/2010 022634117 703 5010 D 10,000.00
V1003502 02/01/2010 022657356 703 5010 D 10,000.00
V1003972 03/01/2010 022680720 703 5010 D 10,000.00
V1004528 04/06/2010 022722660 703 5010 D 25,000.00
V1005146 05/01/2010 022766131 703 5010 D 90,000.00
V1005595 06/01/2010 022791962 703 5010 D 71,777.00
Total Account 266,777.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1003502 02/01/2010 022657356 703 5010 D 1,000.00
V1003972 03/01/2010 022680720 703 5010 D 1,000.00
V1004528 04/06/2010 022722660 703 5010 D 1,000.00
V1005146 05/01/2010 022766131 703 5010 D 4,000.00
V1005595 06/01/2010 022791962 703 5010 D 6,152.00
Total Account 13,152.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1005146 05/01/2010 022766131 703 5010 D 50,000.00
V1005595 06/01/2010 022791962 703 5010 D 89,956.00
Total Account 139,956.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542330 703 5010 D 5,000.00
V1001331 09/28/2009 022566981 703 5010 D 5,000.00
V1001901 11/01/2009 022590582 703 5010 D 10,000.00
V1003502 02/01/2010 022657356 703 5010 D 5,000.00
V1003972 03/01/2010 022680720 703 5010 D 6,500.00
V1004528 04/06/2010 022722660 703 5010 D 3,500.00
V1005595 06/01/2010 022791962 703 5010 D 2,263.00
Total Account 37,263.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556430 703 5010 D 291.42
V1001115 09/15/2009 022556430 703 5010 D 1,029.62
V1001550 10/06/2009 022572042 703 5010 D 3,393.16
V1001550 10/06/2009 022572042 703 5010 D 978.56
V1002179 11/09/2009 022597961 703 5010 D 920.56
V1002179 11/09/2009 022597961 703 5010 D 3,342.90
V1002420 12/02/2009 022613557 703 5010 D 2,186.26
V1002420 12/02/2009 022613557 703 5010 D 753.98
V1003196 01/12/2010 022641387 703 5010 D 622.96
V1003196 01/12/2010 022641387 703 5010 D 1,992.76
V1003677 02/09/2010 022662832 703 5010 D 868.38
V1003677 02/09/2010 022662832 703 5010 D 2,535.64
V1004173 03/09/2010 022689381 703 5010 D 2,578.38
V1004173 03/09/2010 022689381 703 5010 D 1,026.26
V1004691 04/06/2010 022728436 703 5010 D 2,503.50
V1004691 04/06/2010 022728436 703 5010 D 942.78
V1005295 05/11/2010 022776182 703 5010 D 2,981.46
V1005295 05/11/2010 022776182 703 5010 D 1,148.10
V1005650 06/02/2010 022792703 703 5010 D 2,026.66
V1005650 06/02/2010 022792703 703 5010 D 685.70
Total Account 32,809.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556430 703 5010 D 5,762.85
V1001550 10/06/2009 022572042 703 5010 D 14,354.07
V1002179 11/09/2009 022597961 703 5010 D 13,344.80
V1002420 12/02/2009 022613557 703 5010 D 10,611.37
V1003196 01/12/2010 022641387 703 5010 D 8,153.15
V1003677 02/09/2010 022662832 703 5010 D 11,899.56
V1004173 03/09/2010 022689381 703 5010 D 12,229.20
V1004691 04/06/2010 022728436 703 5010 D 11,418.71
V1005295 05/11/2010 022776182 703 5010 D 13,933.08
V1005650 06/02/2010 022792703 703 5010 D 7,625.93
Total Account 109,332.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556430 703 5010 D 919.04
V1001550 10/06/2009 022572042 703 5010 D 2,171.72
V1002179 11/09/2009 022597961 703 5010 D 2,121.99
V1002420 12/02/2009 022613557 703 5010 D 1,665.50
V1003196 01/12/2010 022641387 703 5010 D 1,308.84
V1003677 02/09/2010 022662832 703 5010 D 1,854.64
V1004173 03/09/2010 022689381 703 5010 D 1,922.90
V1004691 04/06/2010 022728436 703 5010 D 1,813.70
V1005295 05/11/2010 022776182 703 5010 D 2,204.87
V1005650 06/02/2010 022792703 703 5010 D 1,242.54
Total Account 17,225.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542330 703 5010 D 10,000.00
V1001331 09/28/2009 022566981 703 5010 D 10,000.00
V1001901 11/01/2009 022590582 703 5010 D 15,000.00
V1002991 01/01/2010 022634117 703 5010 D 7,000.00
V1003502 02/01/2010 022657356 703 5010 D 7,000.00
V1003972 03/01/2010 022680720 703 5010 D 10,000.00
V1004528 04/06/2010 022722660 703 5010 D 12,000.00
V1005146 05/01/2010 022766131 703 5010 D 6,000.00
V1005595 06/01/2010 022791962 703 5010 D 29,032.00
Total Account 106,032.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542330 703 5010 D 10,000.00
V1001331 09/28/2009 022566981 703 5010 D 1,000.00
V1001901 11/01/2009 022590582 703 5010 D 2,000.00
V1003502 02/01/2010 022657356 703 5010 D 4,000.00
V1003972 03/01/2010 022680720 703 5010 D 4,000.00
V1004528 04/06/2010 022722660 703 5010 D 3,000.00
V1005595 06/01/2010 022791962 703 5010 D 2,000.00
Total Account 26,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1003502 02/01/2010 022657356 703 5010 D 2,000.00
V1003972 03/01/2010 022680720 703 5010 D 2,000.00
V1004528 04/06/2010 022722660 703 5010 D 3,000.00
V1005146 05/01/2010 022766131 703 5010 D 2,701.00
Total Account 9,701.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1005146 05/01/2010 022766131 703 5010 D 5,894.00
Total Account 5,894.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005864 06/14/2010 022799693 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544057 703 5010 D 253,580.00
V1003302 01/26/2010 022651973 703 5010 D 117,653.00
Total Account 371,233.00 0.00
Total Federal Aid 1,140,563.39 0.00
Total Aid 5,956,506.40 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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