Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0103 07/13/2017 0007378047 551400 165,424.20 V18K0389 10/11/2017 0007487958 551400 164,605.83 V18K0675 01/10/2018 0007556570 551400 193,688.55 V18K0961 04/11/2018 0007651017 551400 187,933.38 Total Fund Budget Unit 711,651.96 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0031 06/13/2018 0007727754 551100 951.00 Total Fund Budget Unit 951.00 0.001000-0320 0320 2018 Food Service Aid
V18N1219 09/26/2017 0007475452 551100 138.72 V18N1279 10/03/2017 0007483011 551100 456.92 V18N2030 11/07/2017 0007511868 551100 447.00 V18N2594 12/05/2017 0007532748 551100 422.72 V18N3464 01/09/2018 0007556214 551100 336.28 V18N4290 02/13/2018 0007584919 551100 349.64 V18N4742 03/06/2018 0007608974 551100 340.96 V18N5684 04/10/2018 0007649128 551100 322.76 V18N6323 05/08/2018 0007684677 551100 442.04 V18N6922 06/05/2018 0007716926 551100 340.08 V18N7740 06/19/2018 0007735461 551100 818.43 Total Fund Budget Unit 4,415.55 0.001000-0700 0700 2018 Special Education Services Aid
V18S0115 10/11/2017 0007488244 551100 153,365.00 V18S0407 12/12/2017 0007537110 551100 136,040.00 V18S0699 03/12/2018 0007613133 551100 101,768.00 V18S0991 04/11/2018 0007651285 551100 98,249.00 V18S1283 05/29/2018 0007704949 551100 142,173.00 Total Fund Budget Unit 631,595.00 0.001000-0820 0820 2018 General State Aid
V1850388 07/05/2017 0007373150 551100 328,781.00 V1850674 07/27/2017 0007388179 551100 328,781.00 V1850960 08/29/2017 0007453972 551100 429,972.00 V1851246 09/27/2017 0007476042 551100 469,308.00 V1851532 10/27/2017 0007500246 551100 478,541.00 V1851818 11/28/2017 0007524168 551100 478,541.00 V1852104 12/27/2017 0007545942 551100 469,308.00 V1852676 02/26/2018 0007595097 551100 250,847.00 V1852962 03/28/2018 0007631222 551100 254,190.00 V1853248 04/26/2018 0007671652 551100 203,651.00 V1853819 06/20/2018 0007735906 551100 98,481.00 Total Account by Grant Year 3,790,401.00 0.001000-0820 0820 2019 General State Aid
V1950103 07/02/2018 0007746745 551100 241,988.00 Total Account by Grant Year 241,988.00 0.00 Total Fund Budget Unit 4,032,389.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0077 06/20/2018 0007736162 551100 6,208.00 Total Fund Budget Unit 6,208.00 0.00 Total State Aid 5,387,210.51 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0042 06/15/2018 0007730268 551100 7,081.00 Total Fund Budget Unit 7,081.00 0.002538-2030 2030 2018 State Safety
V18T0091 02/12/2018 0007583368 551100 5,376.00 Total Fund Budget Unit 5,376.00 0.00 Total Special Revenue State Aid 12,457.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1612 06/07/2018 0007719959 550100 4,300.00 Total Fund Budget Unit 4,300.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1206 02/05/2018 0007578840 550100 3,104.00 Total Fund Budget Unit 3,104.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1219 09/26/2017 0007475452 550100 33.40 V18N1279 10/03/2017 0007483011 550100 73.40 Total Account by Grant Year 106.80 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2030 11/07/2017 0007511868 550100 94.17 V18N2594 12/05/2017 0007532748 550100 87.85 V18N3464 01/09/2018 0007556214 550100 61.04 V18N4290 02/13/2018 0007584919 550100 59.19 V18N4742 03/06/2018 0007608974 550100 55.93 V18N5684 04/10/2018 0007649128 550100 51.83 V18N6323 05/08/2018 0007684677 550100 80.94 V18N6922 06/05/2018 0007716926 550100 62.12 Total Account by Grant Year 553.07 0.00 Total Fund Budget Unit 659.87 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0673 12/04/2017 0007531070 550100 5,000.00 V18F0673 12/04/2017 0007531070 550100 150,000.00 V18F0936 01/08/2018 0007554816 550100 4,000.00 V18F0936 01/08/2018 0007554816 550100 50,000.00 Total Account by Grant Year 209,000.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1206 02/05/2018 0007578840 550100 3,000.00 V18F1206 02/05/2018 0007578840 550100 40,000.00 V18F1456 03/05/2018 0007607001 550100 8,000.00 V18F1456 03/05/2018 0007607001 550100 11,838.00 V18F1703 04/09/2018 0007647559 550100 3,227.00 Total Account by Grant Year 66,065.00 0.00 Total Account 275,065.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0673 12/04/2017 0007531070 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1945 05/07/2018 0007682921 550100 4,402.00 Total Account by Grant Year 4,402.00 0.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 289,467.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0219 03/12/2018 0007613000 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0396 11/06/2017 0007510376 550100 8,225.00 Total Account by Grant Year 8,225.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0673 12/04/2017 0007531070 550100 8,500.00 V18F0936 01/08/2018 0007554816 550100 6,289.00 Total Account by Grant Year 14,789.00 0.00 Total Fund Budget Unit 23,014.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1219 09/26/2017 0007475452 550100 129.25 V18N1219 09/26/2017 0007475452 550100 1,361.72 V18N1279 10/03/2017 0007483011 550100 957.45 V18N1279 10/03/2017 0007483011 550100 3,848.13 V18N2030 11/07/2017 0007511868 550100 3,810.88 Total Account by Grant Year 10,107.43 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2030 11/07/2017 0007511868 550100 1,055.00 V18N2368 11/14/2017 0007516455 550100 8.06 V18N2594 12/05/2017 0007532748 550100 1,043.85 V18N2594 12/05/2017 0007532748 550100 3,792.14 V18N3464 01/09/2018 0007556214 550100 882.95 V18N3464 01/09/2018 0007556214 550100 3,175.30 V18N4290 02/13/2018 0007584919 550100 869.90 V18N4290 02/13/2018 0007584919 550100 2,834.34 V18N4742 03/06/2018 0007608974 550100 851.85 V18N4742 03/06/2018 0007608974 550100 2,844.50 V18N5684 04/10/2018 0007649128 550100 796.80 V18N5684 04/10/2018 0007649128 550100 2,835.86 V18N6323 05/08/2018 0007684677 550100 1,137.50 V18N6323 05/08/2018 0007684677 550100 4,132.55 V18N6922 06/05/2018 0007716926 550100 1,034.35 V18N6922 06/05/2018 0007716926 550100 3,246.95 Total Account by Grant Year 30,541.90 0.00 Total Fund Budget Unit 40,649.33 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1219 09/26/2017 0007475452 550100 6,943.36 V18N1279 10/03/2017 0007483011 550100 21,810.55 Total Account by Grant Year 28,753.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2030 11/07/2017 0007511868 550100 20,805.39 V18N2368 11/14/2017 0007516455 550100 12.08 V18N2594 12/05/2017 0007532748 550100 19,580.76 V18N3464 01/09/2018 0007556214 550100 15,381.83 V18N4290 02/13/2018 0007584919 550100 16,404.81 V18N4742 03/06/2018 0007608974 550100 16,090.44 V18N5684 04/10/2018 0007649128 550100 15,200.33 V18N6323 05/08/2018 0007684677 550100 20,776.43 V18N6922 06/05/2018 0007716926 550100 15,893.54 Total Account by Grant Year 140,145.61 0.00 Total Account 168,899.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1219 09/26/2017 0007475452 550100 806.31 V18N1279 10/03/2017 0007483011 550100 2,655.85 Total Account by Grant Year 3,462.16 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2030 11/07/2017 0007511868 550100 2,598.19 V18N2594 12/05/2017 0007532748 550100 2,457.06 V18N3464 01/09/2018 0007556214 550100 1,954.63 V18N4290 02/13/2018 0007584919 550100 2,032.28 V18N4742 03/06/2018 0007608974 550100 1,981.83 V18N5684 04/10/2018 0007649128 550100 1,876.04 V18N6323 05/08/2018 0007684677 550100 2,569.36 V18N6922 06/05/2018 0007716926 550100 1,976.72 Total Account by Grant Year 17,446.11 0.00 Total Account 20,908.27 0.00 Total Fund Budget Unit 189,807.79 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N5406 03/27/2018 0007631070 550100 99.16 V18N5823 04/10/2018 0007649252 550100 53.28 V18N6447 05/08/2018 0007684791 550100 83.00 V18N7104 06/05/2018 0007717071 550100 48.56 Total Fund Budget Unit 284.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0396 11/06/2017 0007510376 550100 30,165.00 V18F0673 12/04/2017 0007531070 550100 10,000.00 V18F0936 01/08/2018 0007554816 550100 10,000.00 V18F1206 02/05/2018 0007578840 550100 12,000.00 V18F1456 03/05/2018 0007607001 550100 11,000.00 V18F1703 04/09/2018 0007647559 550100 11,700.00 V18F1945 05/07/2018 0007682921 550100 21,966.00 Total Fund Budget Unit 106,831.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0673 12/04/2017 0007531070 550100 7,000.00 V18F0936 01/08/2018 0007554816 550100 3,074.00 Total Fund Budget Unit 10,074.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2211 06/04/2018 0007715243 550100 800.00 V18F2211 06/04/2018 0007715243 550100 1,000.00 Total Fund Budget Unit 1,800.00 0.00 Total Federal Aid 671,730.99 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852390 01/29/2018 0007567897 551100 326,624.00 V1853534 06/12/2018 0007725141 551100 288,098.00 Total Other State Aid from 7000 614,722.00 0.00 Total Aid 6,686,120.50 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County