Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0616 06/02/2020 0008420594 551100 1,866.00 Total Fund Budget Unit 1,866.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0103 07/10/2019 0008126436 551100 262,078.25 V20K0389 10/09/2019 0008208694 551100 191,955.62 V20K0675 01/10/2020 0008294456 551100 252,323.40 V20K0961 04/10/2020 0008378555 551100 240,513.99 Total Fund Budget Unit 946,871.26 0.001000‑0190 0190 2020 CTE Transportation
V20E0049 06/17/2020 0008433458 551100 7,278.00 Total Fund Budget Unit 7,278.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0231 07/15/2019 0008129128 551100 6,745.00 Total Fund Budget Unit 6,745.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0910 09/10/2019 0008179895 551100 280.88 V20N1801 10/15/2019 0008213707 551100 463.12 V20N2397 11/12/2019 0008240927 551100 453.44 V20N3024 12/10/2019 0008267775 551100 384.64 V20N3983 01/14/2020 0008297204 551100 296.92 V20N4545 02/11/2020 0008324283 551100 357.20 V20N5274 03/10/2020 0008352623 551100 396.96 V20N6310 04/21/2020 0008386384 551100 310.08 V20N6703 05/12/2020 0008403213 551100 444.08 V20N7316 06/09/2020 0008425528 551100 268.64 V20N7750 06/16/2020 0008432253 551100 1,625.57 Total Fund Budget Unit 5,281.53 0.001000‑0440 0440 2020 Mentor Teacher
V20M0076 06/10/2020 0008426948 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0103 10/09/2019 0008208980 551100 176,679.00 V20S0394 12/11/2019 0008269047 551100 170,754.00 V20S0685 03/11/2020 0008354075 551100 119,239.00 V20S0976 04/10/2020 0008378840 551100 118,868.00 V20S1267 05/27/2020 0008416253 551100 173,283.00 Total Fund Budget Unit 758,823.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050388 07/03/2019 0008121428 551100 570,658.00 V2050674 07/29/2019 0008144238 551100 470,658.00 V2050960 08/28/2019 0008171195 551100 469,800.00 V2051246 09/26/2019 0008197597 551100 488,603.00 V2051532 10/29/2019 0008230162 551100 454,649.00 V2051818 11/26/2019 0008257289 551100 454,649.00 V2052104 12/27/2019 0008284970 551100 538,603.00 V2052675 02/27/2020 0008342205 551100 289,175.00 V2052960 03/27/2020 0008370499 551100 292,474.00 V2053245 04/28/2020 0008394807 551100 234,337.00 V2053815 06/23/2020 0008438396 551100 157,120.00 Total Account by Grant Year 4,420,726.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150103 07/02/2020 0008446333 551100 185,625.00 Total Account by Grant Year 185,625.00 0.00 Total Fund Budget Unit 4,606,351.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0092 06/15/2020 0008430175 551100 7,079.00 Total Fund Budget Unit 7,079.00 0.00 Total State Aid 6,342,294.79 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0087 02/11/2020 0008324826 551100 6,110.00 Total Special Revenue State Aid 6,110.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2345 06/01/2020 0008419041 550100 13,876.00 Total Fund Budget Unit 13,876.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0910 09/10/2019 0008179895 550100 34.10 V20N1801 10/15/2019 0008213707 550100 69.53 Total Account by Grant Year 103.63 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2397 11/12/2019 0008240927 550100 78.62 V20N3024 12/10/2019 0008267775 550100 55.31 V20N3983 01/14/2020 0008297204 550100 45.78 V20N4545 02/11/2020 0008324283 550100 52.83 V20N5274 03/10/2020 0008352623 550100 68.35 V20N6310 04/21/2020 0008386384 550100 18.27 Total Account by Grant Year 319.16 0.00 Total Account 422.79 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7391 06/09/2020 0008425599 550100 10,878.80 Total Account 10,878.80 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7391 06/09/2020 0008425599 550100 1,116.38 Total Account 1,116.38 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7391 06/09/2020 0008425599 550100 55.13 Total Account 55.13 0.00 Total Fund Budget Unit 12,473.10 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0532 11/04/2019 0008234265 550100 18,005.00 V20F0532 11/04/2019 0008234265 550100 95,000.00 Total Account by Grant Year 113,005.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1519 03/02/2020 0008344832 550100 60,000.00 V20F1787 04/06/2020 0008374227 550100 50,000.00 V20F2345 06/01/2020 0008419041 550100 66,371.00 Total Account by Grant Year 176,371.00 0.00 Total Account 289,376.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2345 06/01/2020 0008419041 550100 14,402.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 303,778.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0532 11/04/2019 0008234265 550100 10,000.00 V20F1519 03/02/2020 0008344832 550100 10,000.00 V20F1787 04/06/2020 0008374227 550100 7,262.00 Total Fund Budget Unit 27,262.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0910 09/10/2019 0008179895 550100 563.30 V20N0910 09/10/2019 0008179895 550100 2,990.25 V20N1801 10/15/2019 0008213707 550100 1,259.93 V20N1801 10/15/2019 0008213707 550100 5,132.35 Total Account by Grant Year 9,945.83 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2397 11/12/2019 0008240927 550100 1,077.02 V20N2397 11/12/2019 0008240927 550100 5,197.42 V20N3024 12/10/2019 0008267775 550100 1,006.16 V20N3024 12/10/2019 0008267775 550100 4,387.86 V20N3983 01/14/2020 0008297204 550100 754.31 V20N3983 01/14/2020 0008297204 550100 3,366.33 V20N4545 02/11/2020 0008324283 550100 957.98 V20N4545 02/11/2020 0008324283 550100 4,232.80 V20N5274 03/10/2020 0008352623 550100 1,105.27 V20N5274 03/10/2020 0008352623 550100 4,728.26 V20N6310 04/21/2020 0008386384 550100 327.43 V20N6310 04/21/2020 0008386384 550100 12,552.48 V20N6703 05/12/2020 0008403213 550100 23,947.34 V20N7316 06/09/2020 0008425528 550100 14,368.20 Total Account by Grant Year 78,008.86 0.00 Total Fund Budget Unit 87,954.69 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0910 09/10/2019 0008179895 550100 13,523.91 V20N1801 10/15/2019 0008213707 550100 22,341.49 Total Account by Grant Year 35,865.40 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2397 11/12/2019 0008240927 550100 21,420.00 V20N3024 12/10/2019 0008267775 550100 18,558.51 V20N3983 01/14/2020 0008297204 550100 14,326.60 V20N4545 02/11/2020 0008324283 550100 17,414.98 V20N5274 03/10/2020 0008352623 550100 19,763.46 V20N6310 04/21/2020 0008386384 550100 23,446.68 V20N6703 05/12/2020 0008403213 550100 38,712.21 V20N7316 06/09/2020 0008425528 550100 23,371.68 Total Account by Grant Year 177,014.12 0.00 Total Account 212,879.52 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0910 09/10/2019 0008179895 550100 1,667.73 V20N1801 10/15/2019 0008213707 550100 2,749.78 Total Account by Grant Year 4,417.51 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2397 11/12/2019 0008240927 550100 2,692.30 V20N3024 12/10/2019 0008267775 550100 2,283.80 V20N3983 01/14/2020 0008297204 550100 1,762.96 V20N4545 02/11/2020 0008324283 550100 2,120.88 V20N5274 03/10/2020 0008352623 550100 2,356.95 V20N6310 04/21/2020 0008386384 550100 1,841.10 V20N6703 05/12/2020 0008403213 550100 2,636.73 V20N7316 06/09/2020 0008425528 550100 1,595.05 Total Account by Grant Year 17,289.77 0.00 Total Account 21,707.28 0.00 Total Fund Budget Unit 234,586.80 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1689 10/08/2019 0008207547 550100 164.77 Total Account by Grant Year 164.77 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2521 11/12/2019 0008241040 550100 114.24 V20N3213 12/10/2019 0008267947 550100 80.19 V20N3744 01/07/2020 0008291625 550100 64.34 V20N4419 02/04/2020 0008318330 550100 83.01 V20N5134 03/03/2020 0008346786 550100 90.86 V20N5953 04/07/2020 0008375803 550100 27.22 Total Account by Grant Year 459.86 0.00 Total Fund Budget Unit 624.63 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0532 11/04/2019 0008234265 550100 11,000.00 V20F1519 03/02/2020 0008344832 550100 20,000.00 V20F1787 04/06/2020 0008374227 550100 20,000.00 V20F2345 06/01/2020 0008419041 550100 76,581.00 Total Fund Budget Unit 127,581.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0532 11/04/2019 0008234265 550100 545.00 V20F0532 11/04/2019 0008234265 550100 9,553.00 Total Fund Budget Unit 10,098.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006305 06/05/2020 0008423310 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 818,334.22 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052390 01/29/2020 0008312901 551100 376,548.00 V2053530 06/11/2020 0008428042 551100 324,504.00 Total Other State Aid from 7000 701,052.00 0.00 Total Aid 7,867,791.01 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County