Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0103 07/11/2018 0007754629 551400 227,528.65 V19K0389 10/10/2018 0007872330 551400 165,879.60 V19K0663 01/10/2019 0007954232 551400 223,765.32 Total Fund Budget Unit 617,173.57 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0037 06/27/2019 N/A 551100 -6,534.00 V19I0037 06/18/2019 0008108447 551100 6,534.00 V19I0166 06/24/2019 0008114525 551100 4,014.00 Total Fund Budget Unit 4,014.00 0.001000-0190 0190 2019 CTE Transportation
V19E0161 06/18/2019 0008108339 551100 4,617.00 V19E0277 06/24/2019 0008112317 551100 821.00 Total Fund Budget Unit 5,438.00 0.001000-0320 0320 2019 Food Service Aid
V19N1159 09/18/2018 0007851871 551100 267.76 V19N1565 10/09/2018 0007871362 551100 395.68 V19N2285 11/13/2018 0007903170 551100 457.24 V19N3891 01/15/2019 0007957828 551100 664.68 V19N4479 02/12/2019 0007983131 551100 343.20 V19N5166 03/12/2019 0008009770 551100 339.96 V19N5836 04/09/2019 0008036714 551100 324.04 V19N6356 05/07/2019 0008064795 551100 430.40 V19N7330 06/11/2019 0008097650 551100 297.52 V19N7840 06/18/2019 0008106076 551100 821.48 Total Fund Budget Unit 4,341.96 0.001000-0440 0440 2019 Mentor Teacher
V19M0074 06/12/2019 0008099710 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0103 10/10/2018 0007872616 551100 166,274.00 V19S0395 12/12/2018 0007929346 551100 166,657.00 V19S0687 03/12/2019 0008010136 551100 112,000.00 V19S0979 04/10/2019 0008038011 551100 115,142.00 V19S1271 05/29/2019 0008086190 551100 139,958.00 Total Fund Budget Unit 700,031.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950386 07/03/2018 0007748489 551100 441,932.00 V1950672 07/27/2018 0007767388 551100 441,932.00 V1950958 08/29/2018 0007838378 551100 448,533.00 V1951244 09/26/2018 0007861358 551100 507,793.00 V1951530 10/29/2018 0007890931 551100 517,739.00 V1951816 11/28/2018 0007917443 551100 517,739.00 V1952102 12/27/2018 0007944693 551100 507,793.00 V1952674 02/26/2019 0007997923 551100 240,199.00 V1952959 03/27/2019 0008026164 551100 242,940.00 V1953244 04/26/2019 0008056500 551100 194,649.00 V1953814 06/19/2019 0008107861 551100 81,081.00 Total Account by Grant Year 4,142,330.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050103 07/02/2019 0008120763 551100 185,774.00 Total Account by Grant Year 185,774.00 0.00 Total Fund Budget Unit 4,328,104.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0087 06/19/2019 0008108131 551100 6,443.00 Total Fund Budget Unit 6,443.00 0.00 Total State Aid 5,668,545.53 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0054 07/11/2018 0007754434 551100 14,219.00 Total Fund Budget Unit 14,219.00 0.002538-2030 2030 2019 State Safety
V19T0090 02/12/2019 0007983591 551100 5,880.00 Total Fund Budget Unit 5,880.00 0.00 Total Special Revenue State Aid 20,099.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2251 06/03/2019 0008089428 550100 14,516.00 Total Fund Budget Unit 14,516.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1159 09/18/2018 0007851871 550100 43.53 V19N1565 10/09/2018 0007871362 550100 79.88 Total Account by Grant Year 123.41 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2285 11/13/2018 0007903170 550100 94.73 V19N3891 01/15/2019 0007957828 550100 122.21 V19N4479 02/12/2019 0007983131 550100 59.57 V19N5166 03/12/2019 0008009770 550100 62.93 V19N5836 04/09/2019 0008036714 550100 53.55 V19N6356 05/07/2019 0008064795 550100 88.09 V19N7330 06/11/2019 0008097650 550100 47.74 Total Account by Grant Year 528.82 0.00 Total Account 652.23 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903955 01/02/2019 0007947640 559900 72.00 V1906548 05/02/2019 0008061082 559900 500.00 Total Account 572.00 0.00 Total Fund Budget Unit 1,224.23 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0274 10/08/2018 0007869882 550100 8,000.00 V19F0274 10/08/2018 0007869882 550100 13,000.00 V19F0443 11/05/2018 0007896564 550100 95,000.00 V19F0443 11/05/2018 0007896564 550100 11,886.00 V19F0711 12/10/2018 0007925931 550100 55,000.00 V19F0988 01/07/2019 0007950424 550100 50,000.00 Total Account by Grant Year 232,886.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1246 02/04/2019 0007976126 550100 46,757.00 Total Account by Grant Year 46,757.00 0.00 Total Account 279,643.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1246 02/04/2019 0007976126 550100 2,000.00 V19F1490 03/04/2019 0008002449 550100 1,000.00 V19F2251 06/03/2019 0008089428 550100 11,402.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 294,045.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0443 11/05/2018 0007896564 550100 6,500.00 Total Account by Grant Year 6,500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0711 12/10/2018 0007925931 550100 2,000.00 V19F0988 01/07/2019 0007950424 550100 2,000.00 V19F1246 02/04/2019 0007976126 550100 2,000.00 V19F1490 03/04/2019 0008002449 550100 2,000.00 V19F1740 04/08/2019 0008034761 550100 3,000.00 V19F1983 05/06/2019 0008063108 550100 2,100.00 V19F2251 06/03/2019 0008089428 550100 5,409.00 Total Account by Grant Year 18,509.00 0.00 Total Fund Budget Unit 25,009.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1159 09/18/2018 0007851871 550100 2,983.04 V19N1565 10/09/2018 0007871362 550100 4,446.99 Total Account by Grant Year 7,430.03 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2285 11/13/2018 0007903170 550100 5,319.29 V19N3891 01/15/2019 0007957828 550100 7,799.14 V19N4479 02/12/2019 0007983131 550100 5,069.79 V19N5166 03/12/2019 0008009770 550100 3,912.06 V19N5836 04/09/2019 0008036714 550100 4,213.31 V19N6356 05/07/2019 0008064795 550100 6,147.72 V19N7330 06/11/2019 0008097650 550100 4,674.04 Total Account by Grant Year 37,135.35 0.00 Total Fund Budget Unit 44,565.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1159 09/18/2018 0007851871 550100 12,740.58 V19N1565 10/09/2018 0007871362 550100 18,884.04 Total Account by Grant Year 31,624.62 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2285 11/13/2018 0007903170 550100 20,166.07 V19N3891 01/15/2019 0007957828 550100 30,047.29 V19N4479 02/12/2019 0007983131 550100 15,846.00 V19N5166 03/12/2019 0008009770 550100 15,651.23 V19N5836 04/09/2019 0008036714 550100 14,928.17 V19N6356 05/07/2019 0008064795 550100 19,970.00 V19N7330 06/11/2019 0008097650 550100 13,499.86 Total Account by Grant Year 130,108.62 0.00 Total Account 161,733.24 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1159 09/18/2018 0007851871 550100 1,573.09 V19N1565 10/09/2018 0007871362 550100 2,324.62 Total Account by Grant Year 3,897.71 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2285 11/13/2018 0007903170 550100 2,686.29 V19N3891 01/15/2019 0007957828 550100 3,905.00 V19N4479 02/12/2019 0007983131 550100 2,016.30 V19N5166 03/12/2019 0008009770 550100 1,997.27 V19N5836 04/09/2019 0008036714 550100 1,903.74 V19N6356 05/07/2019 0008064795 550100 2,528.60 V19N7330 06/11/2019 0008097650 550100 1,747.93 Total Account by Grant Year 16,785.13 0.00 Total Account 20,682.84 0.00 Total Fund Budget Unit 182,416.08 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1450 10/02/2018 0007866266 550100 90.45 V19N3176 12/11/2018 0007927824 550100 49.10 Total Account by Grant Year 139.55 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2081 11/06/2018 0007898538 550100 77.24 V19N3346 12/18/2018 0007934693 550100 4.65 V19N3989 01/15/2019 0007957910 550100 52.89 V19N4586 02/12/2019 0007983226 550100 74.24 V19N5331 03/12/2019 0008009922 550100 58.41 V19N5967 04/09/2019 0008036829 550100 45.26 V19N6535 05/07/2019 0008064956 550100 71.68 V19N7189 06/04/2019 0008091219 550100 42.80 Total Account by Grant Year 427.17 0.00 Total Fund Budget Unit 566.72 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0443 11/05/2018 0007896564 550100 30,000.00 V19F0711 12/10/2018 0007925931 550100 10,000.00 V19F0988 01/07/2019 0007950424 550100 10,000.00 V19F1490 03/04/2019 0008002449 550100 10,000.00 V19F1740 04/08/2019 0008034761 550100 16,600.00 V19F1983 05/06/2019 0008063108 550100 16,000.00 V19F2251 06/03/2019 0008089428 550100 10,297.00 Total Fund Budget Unit 102,897.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0443 11/05/2018 0007896564 550100 9,312.00 V19F0443 11/05/2018 0007896564 550100 776.00 Total Fund Budget Unit 10,088.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0030 07/16/2018 0007758498 550100 150.00 Total Account by Grant Year 150.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0988 01/07/2019 0007950424 550100 1,600.00 V19F1740 04/08/2019 0008034761 550100 25.00 V19F1983 05/06/2019 0008063108 550100 375.00 Total Account by Grant Year 2,000.00 0.00 Total Fund Budget Unit 2,150.00 0.00 Total Federal Aid 677,477.41 -1,740.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952388 01/29/2019 0007971810 551100 315,385.00 V1953529 06/14/2019 0008102053 551100 287,174.00 Total Other State Aid from 7000 602,559.00 0.00 Total Aid 6,968,680.94 -1,740.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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