Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -249,895.00 J2210007 07/27/2020 N/A 551400 249,895.00 V21K0103 07/10/2020 0008451932 551100 249,895.00 V21K0442 10/12/2020 0008523797 551400 183,702.13 V21K0728 01/12/2021 0008597297 551400 236,905.88 V21K1014 04/12/2021 0008674730 551400 230,192.51 Total Fund Budget Unit 900,695.52 0.001000‑0320 000320 2021 Food Service Aid
S2100248 12/22/2020 N/A 551100 -145.64 V21N1149 10/06/2020 0008520331 551100 145.64 V21N8183 06/15/2021 0008734060 551100 5,087.85 Total Fund Budget Unit 5,233.49 -145.641000‑0700 000700 2021 Special Education Services Aid
V21S0156 10/12/2020 0008524083 551100 165,439.00 V21S0447 12/10/2020 0008573867 551100 164,291.00 V21S0738 03/10/2021 0008647852 551100 103,017.00 V21S1028 04/12/2021 0008675016 551100 115,751.00 V21S1319 05/26/2021 0008717512 551100 194,001.00 Total Fund Budget Unit 742,499.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150388 07/07/2020 0008449057 551100 587,778.00 V2150674 07/29/2020 0008468005 551100 484,778.00 V2150960 08/27/2020 0008490201 551100 492,748.00 V2151299 09/28/2020 0008513782 551100 461,429.00 V2151585 10/28/2020 0008541212 551100 478,310.00 V2151871 11/25/2020 0008564287 551100 572,683.00 V2152158 12/29/2020 0008588707 551100 461,429.00 V2152730 02/24/2021 0008636941 551100 311,268.00 V2153016 03/29/2021 0008664354 551100 314,820.00 V2153302 04/28/2021 0008692385 551100 252,241.00 Total Account by Grant Year 4,417,484.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250156 07/06/2021 N/A 551100 272,549.00 Total Account by Grant Year 272,549.00 0.00 Total Fund Budget Unit 4,690,033.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0352 09/28/2020 0008514065 551100 13,025.00 V21L0584 01/27/2021 0008612669 551100 13,025.00 V21L0816 06/21/2021 0008740656 551100 3,716.00 Total Account by Grant Year 29,766.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0120 07/06/2021 N/A 551100 2,797.00 Total Account by Grant Year 2,797.00 0.00 Total Fund Budget Unit 32,563.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0130 06/15/2021 0008733715 551100 2,966.00 Total Fund Budget Unit 2,966.00 0.00 Total State Aid 6,373,990.01 -145.64Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0107 02/11/2021 0008623732 551100 5,916.00 Total Special Revenue State Aid 5,916.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2677 06/07/2021 0008725165 550100 15,848.00 Total Fund Budget Unit 15,848.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2103 11/10/2020 0008550058 550100 66,852.64 V21N2832 12/08/2020 0008571532 550100 39,380.61 V21N3735 01/12/2021 0008597571 550100 31,366.69 V21N4868 02/23/2021 0008631472 550100 43,389.74 V21N5262 03/09/2021 0008646410 550100 48,436.21 V21N5824 04/06/2021 0008671371 550100 51,004.22 V21N7071 05/18/2021 0008706521 550100 58,613.61 V21N7519 06/08/2021 0008728052 550100 37,268.09 Total Account 376,311.81 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2103 11/10/2020 0008550058 550100 6,918.20 V21N2832 12/08/2020 0008571532 550100 4,077.74 V21N3735 01/12/2021 0008597571 550100 3,246.99 V21N4868 02/23/2021 0008631472 550100 4,485.22 V21N5262 03/09/2021 0008646410 550100 5,007.36 V21N5824 04/06/2021 0008671371 550100 5,268.12 V21N7071 05/18/2021 0008706521 550100 6,055.75 V21N7519 06/08/2021 0008728052 550100 3,852.84 Total Account 38,912.22 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0224 07/14/2020 0008453981 550100 143.94 V21N1275 10/06/2020 0008520441 550100 190.95 Total Account by Grant Year 334.89 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2103 11/10/2020 0008550058 550100 303.52 V21N2832 12/08/2020 0008571532 550100 187.77 V21N3735 01/12/2021 0008597571 550100 150.18 V21N4868 02/23/2021 0008631472 550100 196.68 V21N5262 03/09/2021 0008646410 550100 220.55 V21N5824 04/06/2021 0008671371 550100 236.13 V21N7071 05/18/2021 0008706521 550100 269.48 V21N7519 06/08/2021 0008728052 550100 169.80 Total Account by Grant Year 1,734.11 0.00 Total Account 2,069.00 0.00 Total Fund Budget Unit 417,293.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0474 10/05/2020 0008518915 550100 30,000.00 V21F0997 12/07/2020 0008569972 550100 30,000.00 V21F1567 02/01/2021 0008615205 550100 12,000.00 V21F1834 03/08/2021 0008644481 550100 20,000.00 V21F2390 05/03/2021 0008695278 550100 10,000.00 V21F2677 06/07/2021 0008725165 550100 4,021.00 Total Fund Budget Unit 106,021.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0474 10/05/2020 0008518915 550100 5,000.00 V21F0474 10/05/2020 0008518915 550100 10,000.00 V21F0718 11/02/2020 0008543883 550100 5,000.00 V21F0718 11/02/2020 0008543883 550100 10,000.00 V21F0997 12/07/2020 0008569972 550100 14,496.00 V21F0997 12/07/2020 0008569972 550100 90,000.00 V21F1297 01/04/2021 0008590780 550100 50,000.00 Total Account by Grant Year 184,496.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1567 02/01/2021 0008615205 550100 40,000.00 V21F1834 03/08/2021 0008644481 550100 30,000.00 V21F2130 04/05/2021 0008669699 550100 35,000.00 V21F2390 05/03/2021 0008695278 550100 10,759.00 Total Account by Grant Year 115,759.00 0.00 Total Account 300,255.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2390 05/03/2021 0008695278 550100 13,000.00 V21F2677 06/07/2021 0008725165 550100 1,402.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 314,657.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0474 10/05/2020 0008518915 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0718 11/02/2020 0008543883 550100 5,000.00 V21F0997 12/07/2020 0008569972 550100 5,000.00 V21F1297 01/04/2021 0008590780 550100 5,000.00 V21F2390 05/03/2021 0008695278 550100 11,434.00 Total Account by Grant Year 26,434.00 0.00 Total Fund Budget Unit 28,434.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
S2100248 12/22/2020 N/A 550100 -1,225.81 Total Fund Budget Unit 0.00 -1,225.813530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -7,628.82 Total Account 0.00 -7,628.823530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0224 07/14/2020 0008453981 550100 2,915.85 V21N0224 07/14/2020 0008453981 550100 28,413.76 V21N0962 09/15/2020 0008501960 550100 7.12 V21N1149 10/06/2020 0008520331 550100 51.57 V21N1149 10/06/2020 0008520331 550100 395.47 V21N1149 10/06/2020 0008520331 550100 830.34 V21N1149 10/06/2020 0008520331 550100 7,675.90 V21N1275 10/06/2020 0008520441 550100 4,349.36 V21N1275 10/06/2020 0008520441 550100 42,031.20 V21N1386 10/06/2020 0008520542 550100 100.72 Total Account 86,771.29 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -892.05 V21N1149 10/06/2020 0008520331 550100 892.05 Total Account 892.05 -892.05 Total Fund Budget Unit 87,663.34 -8,520.873532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0474 10/05/2020 0008518915 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0718 11/02/2020 0008543883 550100 15,000.00 V21F0997 12/07/2020 0008569972 550100 15,000.00 V21F1297 01/04/2021 0008590780 550100 17,000.00 V21F1567 02/01/2021 0008615205 550100 19,000.00 V21F1834 03/08/2021 0008644481 550100 10,000.00 V21F2390 05/03/2021 0008695278 550100 30,000.00 V21F2677 06/07/2021 0008725165 550100 34,373.00 Total Account by Grant Year 140,373.00 0.00 Total Fund Budget Unit 150,373.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0474 10/05/2020 0008518915 550100 594.00 V21F0718 11/02/2020 0008543883 550100 5,000.00 V21F0997 12/07/2020 0008569972 550100 4,537.00 Total Fund Budget Unit 10,131.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
S2100494 06/03/2021 N/A 550100 -25.00 V21F1834 03/08/2021 0008644481 550100 1,160.00 V21F2390 05/03/2021 0008695278 550100 725.00 Total Fund Budget Unit 1,885.00 -25.00 Total Federal Aid 1,132,305.37 -9,771.68Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0146 02/10/2021 0008622704 559900 26.00 Total Fund Budget Unit 26.00 0.007393‑7000 007000 2021 State School District Finance
V2153874 06/21/2021 0008740406 551100 91,963.00 Total Fund Budget Unit 91,963.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152444 01/27/2021 0008612294 551100 396,634.00 V2153588 06/10/2021 0008729666 551100 373,930.00 Total Fund Budget Unit 770,564.00 0.00 Total Other State Aid from 7000 862,553.00 0.00 Total Aid 8,374,764.38 -9,917.32 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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