Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0918 09/08/2015 0006713729 551100 179.56 V16N1444 10/06/2015 0006777317 551100 467.88 V16N2937 12/08/2015 0006821791 551100 800.60 V16N3851 01/19/2016 0006846659 551100 328.84 V16N4583 02/16/2016 0006872087 551100 379.48 V16N5304 03/15/2016 0006904266 551100 413.40 V16N5975 04/19/2016 0006944509 551100 352.60 V16N6608 05/10/2016 0006972816 551100 451.08 V16N7164 06/06/2016 0006997150 551100 276.36 V16N7771 06/14/2016 0007004562 551100 617.88 Total Account 4,267.68 0.001000-0500 0500 0100 2016 KPERS
V1650849 07/10/2015 0006668565 551400 167,225.47 V1652225 10/12/2015 0006779636 551400 136,302.51 V1653369 01/12/2016 0006842204 551400 165,353.65 Total Account 468,881.63 0.001000-0500 0500 0820 2016 General State Aid
V1650563 07/06/2015 0006665018 551100 360,675.00 V1651135 07/29/2015 0006684326 551100 363,340.00 V1651421 08/27/2015 0006704812 551100 481,297.00 V1651707 09/28/2015 0006749156 551100 453,384.00 V1652511 10/28/2015 0006791880 551100 453,391.00 V1652797 11/24/2015 0006810112 551100 453,391.00 V1653083 12/29/2015 0006833509 551100 453,391.00 V1654320 02/25/2016 0006881368 551100 210,180.00 V1654606 03/29/2016 0006917119 551100 205,860.00 V1654892 04/27/2016 0006953635 551100 202,940.00 V1655695 06/22/2016 0007011043 551100 67,403.00 Total Account 3,705,252.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750103 07/01/2016 0007018137 551100 222,182.00 Total Account 222,182.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651976 09/28/2015 0006749425 551100 68,885.00 V1653924 01/27/2016 0006855877 551100 68,885.00 V1655446 06/22/2016 0007010795 551100 15,954.00 Total Account 153,724.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0103 10/12/2015 0006779922 551100 151,868.00 V16S0394 12/10/2015 0006822905 551100 116,984.00 V16S0685 03/10/2016 0006899429 551100 87,399.00 V16S0976 04/12/2016 0006934587 551100 96,785.00 V16S1267 05/26/2016 0006987731 551100 141,888.00 Total Account 594,924.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0085 07/01/2016 0007018405 551100 18,489.00 Total Account 18,489.00 0.00 Total State Aid 5,167,720.31 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0038 06/15/2016 0007005784 551100 5,751.00 Total Account 5,751.00 0.002538-2030 2030 2016 State Safety
V16T0093 10/28/2015 0006792158 551100 3,264.00 Total Account 3,264.00 0.00 Total Special Revenue State Aid 9,015.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0918 09/08/2015 0006713729 550100 28.04 V16N1444 10/06/2015 0006777317 550100 85.90 Total Account 113.94 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2937 12/08/2015 0006821791 550100 140.17 V16N3851 01/19/2016 0006846659 550100 61.43 V16N4583 02/16/2016 0006872087 550100 68.62 V16N5304 03/15/2016 0006904266 550100 75.66 V16N5975 04/19/2016 0006944509 550100 56.77 V16N6608 05/10/2016 0006972816 550100 85.40 V16N7164 06/06/2016 0006997150 550100 50.28 Total Account 538.33 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0897 12/07/2015 0006820117 550100 136,872.00 V16F1190 01/11/2016 0006841888 550100 129,730.00 Total Account 266,602.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0621 11/02/2015 0006798596 550100 10,500.00 Total Account 10,500.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F2575 06/06/2016 0006996881 550100 3,902.00 Total Account 3,902.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0621 11/02/2015 0006798596 550100 6,000.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0897 12/07/2015 0006820117 550100 7,000.00 V16F1190 01/11/2016 0006841888 550100 3,500.00 V16F1479 02/08/2016 0006864133 550100 3,250.00 V16F1755 03/07/2016 0006895310 550100 2,900.00 V16F2037 04/04/2016 0006927611 550100 3,000.00 V16F2308 05/09/2016 0006971266 550100 4,000.00 V16F2575 06/06/2016 0006996881 550100 1,759.00 Total Account 25,409.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0918 09/08/2015 0006713729 550100 219.67 V16N0918 09/08/2015 0006713729 550100 894.48 V16N1444 10/06/2015 0006777317 550100 1,166.33 V16N1444 10/06/2015 0006777317 550100 2,917.91 Total Account 5,198.39 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2937 12/08/2015 0006821791 550100 5,389.36 V16N2937 12/08/2015 0006821791 550100 2,130.01 V16N3851 01/19/2016 0006846659 550100 2,407.87 V16N3851 01/19/2016 0006846659 550100 979.38 V16N4583 02/16/2016 0006872087 550100 920.68 V16N4583 02/16/2016 0006872087 550100 2,632.23 V16N5304 03/15/2016 0006904266 550100 1,109.23 V16N5304 03/15/2016 0006904266 550100 2,956.03 V16N5975 04/19/2016 0006944509 550100 889.96 V16N5975 04/19/2016 0006944509 550100 2,410.04 V16N6608 05/10/2016 0006972816 550100 1,246.87 V16N6608 05/10/2016 0006972816 550100 3,312.42 V16N7164 06/06/2016 0006997150 550100 2,234.81 V16N7164 06/06/2016 0006997150 550100 771.77 Total Account 29,390.66 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0918 09/08/2015 0006713729 550100 7,553.55 V16N1444 10/06/2015 0006777317 550100 20,130.43 Total Account 27,683.98 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2937 12/08/2015 0006821791 550100 32,877.43 V16N3851 01/19/2016 0006846659 550100 13,725.33 V16N4583 02/16/2016 0006872087 550100 15,853.47 V16N5304 03/15/2016 0006904266 550100 17,447.75 V16N5975 04/19/2016 0006944509 550100 14,711.57 V16N6608 05/10/2016 0006972816 550100 19,001.03 V16N7164 06/06/2016 0006997150 550100 11,740.35 Total Account 125,356.93 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0918 09/08/2015 0006713729 550100 1,066.14 V16N1444 10/06/2015 0006777317 550100 2,778.04 Total Account 3,844.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2937 12/08/2015 0006821791 550100 4,753.56 V16N3851 01/19/2016 0006846659 550100 1,952.49 V16N4583 02/16/2016 0006872087 550100 2,253.16 V16N5304 03/15/2016 0006904266 550100 2,454.56 V16N5975 04/19/2016 0006944509 550100 2,093.56 V16N6608 05/10/2016 0006972816 550100 2,678.29 V16N7164 06/06/2016 0006997150 550100 1,640.89 Total Account 17,826.51 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0621 11/02/2015 0006798596 550100 19,000.00 V16F0897 12/07/2015 0006820117 550100 7,000.00 V16F1190 01/11/2016 0006841888 550100 15,730.00 V16F1479 02/08/2016 0006864133 550100 7,700.00 V16F1755 03/07/2016 0006895310 550100 6,400.00 V16F2037 04/04/2016 0006927611 550100 10,500.00 V16F2308 05/09/2016 0006971266 550100 17,000.00 V16F2575 06/06/2016 0006996881 550100 19,419.00 Total Account 102,749.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0897 12/07/2015 0006820117 550100 7,470.00 V16F1190 01/11/2016 0006841888 550100 2,198.00 Total Account 9,668.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1755 03/07/2016 0006895310 550100 200.00 V16F2037 04/04/2016 0006927611 550100 200.00 Total Account 400.00 0.00 Total Federal Aid 635,182.92 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653655 01/27/2016 0006855608 551100 230,737.00 V1655178 06/10/2016 0007001962 551100 241,459.00 Total Account 472,196.00 0.00 Total Other State Aid from 7000 472,196.00 0.00 Total Aid 6,284,114.23 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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