Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0364 USD 364 MARYSVILLE 0000047666

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1047 09/13/2016 0007111335 551100 155.08 V17N1605 10/11/2016 0007132075 551100 456.72 V17N2321 11/08/2016 0007154284 551100 412.68 V17N2822 12/06/2016 0007173613 551100 390.68 V17N3722 01/10/2017 0007196452 551100 326.80 V17N4381 02/07/2017 0007218093 551100 402.68 V17N5031 03/07/2017 0007246209 551100 386.60 V17N5948 04/11/2017 0007283498 551100 337.64 V17N6655 05/09/2017 0007316644 551100 390.20 V17N7249 06/06/2017 0007347101 551100 359.04 V17N8021 06/20/2017 0007362160 551100 708.87 Total Fund Budget Unit 4,326.99 0.00

1000-0500 0500 0100 2017 KPERS

V1750675 07/12/2016 0007023536 551400 143,367.34 V1751819 10/12/2016 0007132416 551400 131,552.09 V1754392 06/20/2017 0007361317 551400 187,143.25 Total Account 462,062.68 0.00

1000-0500 0500 0820 2017 General State Aid

V1750389 07/05/2016 0007019283 551100 385,976.00 V1750961 07/27/2016 0007034258 551100 385,976.00 V1751247 08/29/2016 0007099258 551100 479,972.00 V1751533 09/28/2016 0007120736 551100 451,970.00 V1752104 10/27/2016 N/A 551100 460,770.00 V1752390 11/28/2016 0007164502 551100 360,770.00 V1752676 12/28/2016 0007187213 551100 451,970.00 V1753248 02/24/2017 0007232505 551100 220,639.00 V1753534 03/29/2017 0007266889 551100 213,560.00 V1753820 04/26/2017 0007299507 551100 173,239.00 Total Account 3,584,842.00 0.00 Total Fund Budget Unit 4,046,904.68 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0103 10/12/2016 0007132701 551100 137,226.00 V17S0395 12/12/2016 0007176197 551100 152,061.00 V17S0687 03/10/2017 0007248890 551100 105,198.00 V17S0979 04/12/2017 0007285421 551100 101,816.00 V17S1271 05/26/2017 0007337219 551100 160,585.00 Total Fund Budget Unit 656,886.00 0.00

1000-0820 0820 2018 General State Aid

V1850103 07/03/2017 0007371564 551100 226,461.00 Total Fund Budget Unit 226,461.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0315 09/28/2016 0007121007 551100 19,842.00 V17L0547 01/27/2017 0007206859 551100 19,842.00 V17L0779 06/20/2017 0007361871 551100 4,890.00 Total Account by Grant Year 44,574.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0084 07/03/2017 0007371830 551100 5,031.00 Total Account by Grant Year 5,031.00 0.00 Total Fund Budget Unit 49,605.00 0.00 Total State Aid 4,984,183.67 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0040 06/15/2017 0007357893 551100 6,303.00 Total Fund Budget Unit 6,303.00 0.00

2538-2030 2030 2017 State Safety

V17T0092 10/27/2016 0007147004 551100 7,936.00 Total Fund Budget Unit 7,936.00 0.00 Total Special Revenue State Aid 14,239.00 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1047 09/13/2016 0007111335 550100 22.83 V17N1605 10/11/2016 0007132075 550100 91.02 Total Account by Grant Year 113.85 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2321 11/08/2016 0007154284 550100 86.83 V17N2822 12/06/2016 0007173613 550100 77.01 V17N3722 01/10/2017 0007196452 550100 51.47 V17N4381 02/07/2017 0007218093 550100 73.11 V17N5031 03/07/2017 0007246209 550100 68.57 V17N5948 04/11/2017 0007283498 550100 55.35 V17N6655 05/09/2017 0007316644 550100 68.46 V17N7249 06/06/2017 0007347101 550100 62.21 Total Account by Grant Year 543.01 0.00 Total Fund Budget Unit 656.86 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V17F1108 01/09/2017 0007195056 550100 200,000.00 Total Account by Grant Year 200,000.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V17F1374 02/06/2017 0007216637 550100 6,500.00 V17F1374 02/06/2017 0007216637 550100 58,742.00 V17F1639 03/06/2017 0007244669 550100 3,500.00 V17F1910 04/10/2017 0007281985 550100 2,000.00 V17F2183 05/08/2017 0007315276 550100 2,113.00 Total Account by Grant Year 72,855.00 0.00 Total Account 272,855.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V17F0829 12/05/2016 0007172100 550100 320.00 Total Account by Grant Year 320.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V17F1910 04/10/2017 0007281985 550100 1,500.00 V17F2455 06/05/2017 0007345296 550100 12,582.00 Total Account by Grant Year 14,082.00 0.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 287,257.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0292 10/03/2016 0007126379 550100 7,000.00 V17F0556 11/07/2016 0007152776 550100 6,000.00 Total Account by Grant Year 13,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0829 12/05/2016 0007172100 550100 2,000.00 V17F1108 01/09/2017 0007195056 550100 2,880.00 V17F1374 02/06/2017 0007216637 550100 1,800.00 V17F1639 03/06/2017 0007244669 550100 2,000.00 V17F1910 04/10/2017 0007281985 550100 2,500.00 V17F2183 05/08/2017 0007315276 550100 6,985.00 Total Account by Grant Year 18,165.00 0.00 Total Fund Budget Unit 31,165.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1047 09/13/2016 0007111335 550100 1,217.14 V17N1605 10/11/2016 0007132075 550100 4,100.92 Total Account by Grant Year 5,318.06 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2321 11/08/2016 0007154284 550100 3,845.78 V17N2564 11/15/2016 0007158201 550100 1.75 V17N2822 12/06/2016 0007173613 550100 3,616.03 V17N3722 01/10/2017 0007196452 550100 3,502.21 V17N4381 02/07/2017 0007218093 550100 3,599.94 V17N5031 03/07/2017 0007246209 550100 3,993.68 V17N5948 04/11/2017 0007283498 550100 3,510.74 V17N6655 05/09/2017 0007316644 550100 4,542.40 V17N7249 06/06/2017 0007347101 550100 4,557.68 Total Account by Grant Year 31,170.21 0.00 Total Fund Budget Unit 36,488.27 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1047 09/13/2016 0007111335 550100 6,579.06 V17N1605 10/11/2016 0007132075 550100 19,437.48 Total Account by Grant Year 26,016.54 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2321 11/08/2016 0007154284 550100 17,350.88 V17N2822 12/06/2016 0007173613 550100 16,583.42 V17N3722 01/10/2017 0007196452 550100 13,931.38 V17N4381 02/07/2017 0007218093 550100 17,177.74 V17N5031 03/07/2017 0007246209 550100 16,756.42 V17N5948 04/11/2017 0007283498 550100 14,818.06 V17N6655 05/09/2017 0007316644 550100 17,367.80 V17N7249 06/06/2017 0007347101 550100 15,950.76 Total Account by Grant Year 129,936.46 0.00 Total Account 155,953.00 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1047 09/13/2016 0007111335 550100 891.71 V17N1605 10/11/2016 0007132075 550100 2,626.14 Total Account by Grant Year 3,517.85 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2321 11/08/2016 0007154284 550100 2,372.91 V17N2822 12/06/2016 0007173613 550100 2,246.41 V17N3722 01/10/2017 0007196452 550100 1,879.10 V17N4381 02/07/2017 0007218093 550100 2,315.41 V17N5031 03/07/2017 0007246209 550100 2,222.95 V17N5948 04/11/2017 0007283498 550100 1,941.43 V17N6655 05/09/2017 0007316644 550100 2,243.65 V17N7249 06/06/2017 0007347101 550100 2,064.48 Total Account by Grant Year 17,286.34 0.00 Total Account 20,804.19 0.00 Total Fund Budget Unit 176,757.19 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0292 10/03/2016 0007126379 550100 16,000.00 Total Account by Grant Year 16,000.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0556 11/07/2016 0007152776 550100 11,000.00 V17F0829 12/05/2016 0007172100 550100 16,000.00 V17F1108 01/09/2017 0007195056 550100 10,500.00 V17F1374 02/06/2017 0007216637 550100 6,000.00 V17F1639 03/06/2017 0007244669 550100 6,200.00 V17F1910 04/10/2017 0007281985 550100 9,000.00 V17F2183 05/08/2017 0007315276 550100 10,000.00 V17F2455 06/05/2017 0007345296 550100 31,353.00 Total Account by Grant Year 100,053.00 0.00 Total Fund Budget Unit 116,053.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707183 06/13/2017 0007354560 529900 103.39 Total Fund Budget Unit 103.39 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V17F1108 01/09/2017 0007195056 550100 9,327.00 V17F1374 02/06/2017 0007216637 550100 746.00 Total Fund Budget Unit 10,073.00 0.00 Total Federal Aid 658,553.71 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752962 01/27/2017 0007206494 551100 273,067.00 V1754106 06/14/2017 0007354931 551100 255,786.00 V1754678 06/20/2017 0007361603 551100 59,474.00 Total Other State Aid from 7000 588,327.00 0.00 Total Aid 6,245,303.38 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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