Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13K0103 07/11/2012 0002626193 7035140 D 157,362.13
V13K0389 10/09/2012 0002995265 7035140 D 104,875.19
V13K0675 01/09/2013 0003314756 7035140 D 160,689.34
V13K0961 04/10/2013 0003644074 7035140 D 135,364.84
Total Account 558,291.50 0.00
1000-0320 0320 Food Service Aid
V13N0988 10/04/2012 0002989991 7035110 D 629.80
V13N1612 11/06/2012 0003101080 7035110 D 436.28
V13N2702 12/17/2012 N/A 703 5110 D 379.68
V13N3167 01/08/2013 0003314290 7035110 D 262.76
V13N3943 02/05/2013 0003417172 7035110 D 389.00
V13N4612 03/05/2013 0003525822 7035110 D 346.52
V13N5347 04/05/2013 0003639398 7035110 D 287.72
V13N6168 05/07/2013 0003759751 7035110 D 453.56
V13N6990 06/04/2013 0003875928 7035110 D 304.04
V13N7766 06/21/2013 0003895091 7035110 D 545.34
Total Account 4,034.70 0.00
1000-0700 0700 Special Education Services Aid
V13S0103 10/10/2012 0002995551 7035110 D 171,447.00
V13S0395 12/12/2012 0003212132 7035110 D 169,579.00
V13S0686 03/12/2013 0003530497 7035110 D 115,275.00
V13S0977 04/10/2013 0003644360 7035110 D 125,317.00
V13S1268 05/29/2013 0003869448 7035110 D 157,992.00
V13S1559 06/12/2013 0003883271 7035110 D 5,357.00
Total Account 744,967.00 0.00
1000-0820 0820 General State Aid
V1350367 07/03/2012 0002620838 7035110 D 260,501.00
V1350653 07/26/2012 0002717759 7035110 D 260,501.00
V1350939 08/29/2012 0002876926 7035110 D 300,578.00
V1351225 09/26/2012 0002982777 7035110 D 308,000.00
V1351511 10/25/2012 0003090006 7035110 D 308,000.00
V1351797 11/28/2012 0003197280 7035110 D 308,000.00
V1352083 12/27/2012 0003303332 7035110 D 308,000.00
V1352361 01/29/2013 0003407847 7035110 D 110,322.00
V1352626 02/25/2013 0003515975 7035110 D 198,579.00
V1352890 03/27/2013 0003626447 7035110 D 198,579.00
V1353154 04/26/2013 0003744344 7035110 D 148,935.00
V1353420 06/20/2013 0003892782 7035110 D 143,386.00
V1450096 06/30/2013 0003985055 7035110 D 267,793.00
Total Account 3,121,174.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0320 09/26/2012 0002983054 7035110 D 62,116.00
V13L0555 01/29/2013 0003408191 7035110 D 62,115.00
V13L0790 06/20/2013 0003893087 7035110 D 20,057.00
V14L0086 06/30/2013 0003985306 7035110 D 9,059.00
Total Account 153,347.00 0.00
Total State Aid 4,581,814.20 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V13N0988 10/04/2012 0002989991 7035010 D 158.75
V13N1612 11/06/2012 0003101080 7035010 D 116.47
V13N2702 12/17/2012 N/A 703 5010 D 110.50
V13N3167 01/08/2013 0003314290 7035010 D 69.92
V13N3943 02/05/2013 0003417172 7035010 D 112.90
V13N4612 03/05/2013 0003525822 7035010 D 91.30
V13N5347 04/05/2013 0003639398 7035010 D 80.82
V13N6168 05/07/2013 0003759751 7035010 D 123.20
V13N6990 06/04/2013 0003875928 7035010 D 81.88
Total Account 945.74 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V13F1455 02/04/2013 0003414968 7035010 D 50,000.00
V13F1718 03/05/2013 0003525637 7035010 D 50,000.00
V13F1986 04/08/2013 0003642161 7035010 D 50,000.00
V13F1986 04/08/2013 0003642161 7035010 D 10,000.00
V13F2268 05/06/2013 0003759671 7035010 D 80,313.00
V13F2268 05/06/2013 0003759671 7035010 D 13,555.00
Total Account 253,868.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V13F0604 11/05/2012 0003100985 7035010 D 9,300.00
V13F1986 04/08/2013 0003642161 7035010 D 1,000.00
V13F2268 05/06/2013 0003759671 7035010 D 4,102.00
Total Account 14,402.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0335 10/02/2012 0002989258 7035010 D 6,500.00
V13F0604 11/05/2012 0003100985 7035010 D 3,000.00
V13F0890 12/03/2012 0003205492 7035010 D 3,000.00
V13F1170 01/07/2013 0003314195 7035010 D 3,100.00
V13F1455 02/04/2013 0003414968 7035010 D 4,000.00
V13F1718 03/05/2013 0003525637 7035010 D 3,075.00
V13F1986 04/08/2013 0003642161 7035010 D 4,600.00
V13F2268 05/06/2013 0003759671 7035010 D 3,080.00
V13F2546 06/04/2013 0003877312 7035010 D 3,051.00
Total Account 33,406.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N0988 10/04/2012 0002989991 7035010 D 1,185.30
V13N0988 10/04/2012 0002989991 7035010 D 4,105.40
V13N1612 11/06/2012 0003101080 7035010 D 1,108.77
V13N1612 11/06/2012 0003101080 7035010 D 3,405.60
V13N2702 12/17/2012 N/A 703 5010 D 1,009.83
V13N2702 12/17/2012 N/A 703 5010 D 2,663.04
V13N3167 01/08/2013 0003314290 7035010 D 805.36
V13N3167 01/08/2013 0003314290 7035010 D 2,035.80
V13N3943 02/05/2013 0003417172 7035010 D 1,071.08
V13N3943 02/05/2013 0003417172 7035010 D 2,753.51
V13N4612 03/05/2013 0003525822 7035010 D 985.50
V13N4612 03/05/2013 0003525822 7035010 D 2,447.26
V13N5347 04/05/2013 0003639398 7035010 D 2,191.23
V13N5347 04/05/2013 0003639398 7035010 D 918.38
V13N6168 05/07/2013 0003759751 7035010 D 3,425.13
V13N6168 05/07/2013 0003759751 7035010 D 1,258.59
V13N6990 06/04/2013 0003875928 7035010 D 2,381.15
V13N6990 06/04/2013 0003875928 7035010 D 909.20
Total Account 34,660.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N0988 10/04/2012 0002989991 7035010 D 23,385.93
V13N1612 11/06/2012 0003101080 7035010 D 16,519.19
V13N2702 12/17/2012 N/A 703 5010 D 13,849.65
V13N3167 01/08/2013 0003314290 7035010 D 9,775.13
V13N3943 02/05/2013 0003417172 7035010 D 14,657.38
V13N4612 03/05/2013 0003525822 7035010 D 13,240.04
V13N5347 04/05/2013 0003639398 7035010 D 10,871.89
V13N6168 05/07/2013 0003759751 7035010 D 17,053.09
V13N6990 06/04/2013 0003875928 7035010 D 11,414.72
Total Account 130,767.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N0988 10/04/2012 0002989991 7035010 D 3,581.99
V13N1612 11/06/2012 0003101080 7035010 D 2,481.34
V13N2702 12/17/2012 N/A 703 5010 D 2,159.43
V13N3167 01/08/2013 0003314290 7035010 D 1,494.45
V13N3943 02/05/2013 0003417172 7035010 D 2,212.44
V13N4612 03/05/2013 0003525822 7035010 D 1,970.83
V13N5347 04/05/2013 0003639398 7035010 D 1,636.41
V13N6168 05/07/2013 0003759751 7035010 D 2,579.62
V13N6990 06/04/2013 0003875928 7035010 D 1,729.23
Total Account 19,845.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0335 10/02/2012 0002989258 7035010 D 19,000.00
V13F0604 11/05/2012 0003100985 7035010 D 11,000.00
V13F0890 12/03/2012 0003205492 7035010 D 9,000.00
V13F1170 01/07/2013 0003314195 7035010 D 10,000.00
V13F1455 02/04/2013 0003414968 7035010 D 17,000.00
V13F1718 03/05/2013 0003525637 7035010 D 11,500.00
V13F1986 04/08/2013 0003642161 7035010 D 14,500.00
V13F2268 05/06/2013 0003759671 7035010 D 10,645.00
V13F2546 06/04/2013 0003877312 7035010 D 25,142.00
Total Account 127,787.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V13F1986 04/08/2013 0003642161 7035010 D 3,000.00
V13F2268 05/06/2013 0003759671 7035010 D 6,657.00
Total Account 9,657.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1306813 05/14/2013 0003769470 7032990 D 500.00
V1307208 06/03/2013 0003873623 7032990 D 134.20
V1307208 06/03/2013 0003873623 7032990 D 183.18
Total Account 817.38 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V13F0026 07/09/2012 0002626008 7035010 D 10,730.00
V13F0173 09/04/2012 0002883167 7035010 D 200.00
V13F0335 10/02/2012 0002989258 7035010 D 3,294.00
V13F0604 11/05/2012 0003100985 7035010 D 6,763.00
V13F0890 12/03/2012 0003205492 7035010 D 13,728.00
V13F1170 01/07/2013 0003314195 7035010 D 264.00
V13F1455 02/04/2013 0003414968 7035010 D 1,390.00
V13F1718 03/05/2013 0003525637 7035010 D 133.00
V13F2268 05/06/2013 0003759671 7035010 D 15,749.00
V13F2546 06/04/2013 0003877312 7035010 D 15,169.00
Total Account 67,420.00 0.00
Total Federal Aid 693,576.01 0.00
Total Aid 5,275,390.21 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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