Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0156 07/12/2021 0008757000 551400 255,754.23 V22K0442 10/12/2021 0008839029 551400 190,342.94 V22K0728 01/11/2022 0008920071 551400 253,965.91 V22K1014 04/12/2022 0009007153 551400 232,819.03 Total Fund Budget Unit 932,882.11 0.001000‑0320 000320 2022 Food Service Aid
V22N1902 09/21/2021 0008818389 551100 246.40 V22N2665 10/12/2021 0008839225 551100 475.96 V22N3231 11/09/2021 0008865821 551100 456.40 V22N3938 12/14/2021 0008896592 551100 426.96 V22N4626 01/11/2022 0008920315 551100 342.76 V22N5949 02/22/2022 0008957055 551100 429.36 V22N6307 03/08/2022 0008973413 551100 414.32 V22N6791 04/05/2022 0009000596 551100 355.84 V22N8097 05/10/2022 0009036763 551100 400.00 V22N8621 06/07/2022 0009064021 551100 282.00 V22N9142 06/14/2022 0009073333 551100 621.49 Total Fund Budget Unit 4,451.49 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0156 10/12/2021 0008839503 551100 171,822.00 V22S0447 12/10/2021 0008893738 551100 166,408.00 V22S0738 03/10/2022 0008976738 551100 98,550.00 V22S1028 04/12/2022 0009007717 551100 125,068.00 V22S1319 05/31/2022 0009057760 551100 190,314.00 Total Fund Budget Unit 752,162.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250442 07/07/2021 0008753903 551100 605,411.00 V2250728 07/28/2021 0008774869 551100 499,321.00 V2251014 08/27/2021 0008801157 551100 617,385.00 V2251300 09/28/2021 0008828372 551100 484,500.00 V2251586 10/27/2021 0008856171 551100 492,552.00 V2251872 11/24/2021 0008882102 551100 486,723.00 V2252158 12/28/2021 0008906320 551100 477,979.00 V2253016 03/29/2022 0008994854 551100 315,252.00 V2253302 04/27/2022 0009026920 551100 252,587.00 Total Account by Grant Year 4,231,710.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350156 07/06/2022 N/A 551100 191,702.00 Total Account by Grant Year 191,702.00 0.00 Total Fund Budget Unit 4,423,412.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0351 09/28/2021 0008828663 551100 664.00 V22L0583 01/27/2022 0008936803 551100 655.00 V22L0815 06/21/2022 0009080999 551100 207.00 Total Account by Grant Year 1,526.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0119 07/06/2022 N/A 551100 105.00 Total Account by Grant Year 105.00 0.00 Total Fund Budget Unit 1,631.00 0.00 Total State Aid 6,114,538.60 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0131 02/10/2022 0008948077 551100 6,344.00 Total Special Revenue State Aid 6,344.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0188 01/14/2022 0008923010 550100 234.00 V22V0356 04/15/2022 0009011200 550100 4,982.00 Total Fund Budget Unit 5,216.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2761 06/06/2022 0009062514 550100 17,134.00 Total Fund Budget Unit 17,134.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0033 07/06/2021 0008752604 550100 12,910.82 Total Account 12,910.82 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0033 07/06/2021 0008752604 550100 1,345.57 Total Account 1,345.57 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0033 07/06/2021 0008752604 550100 49.53 Total Account 49.53 0.00 Total Fund Budget Unit 14,305.92 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0334 09/07/2021 0008807467 550100 70,000.00 V22F0543 10/04/2021 0008832367 550100 8,000.00 V22F0801 11/01/2021 0008859091 550100 12,100.00 V22F1080 12/06/2021 0008888850 550100 109,400.00 V22F1370 01/03/2022 0008912522 550100 5,960.00 V22F1917 03/07/2022 0008971753 550100 9,200.00 V22F2474 05/02/2022 0009029088 550100 14,000.00 Total Account 228,660.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0195 08/09/2021 0008782629 550100 5,024.00 Total Account by Grant Year 5,024.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2474 05/02/2022 0009029088 550100 8,416.00 Total Account by Grant Year 8,416.00 0.00 Total Account 13,440.00 0.00 Total Fund Budget Unit 242,100.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1080 12/06/2021 0008888850 550100 110,000.00 V22F1080 12/06/2021 0008888850 550100 20,180.00 Total Account by Grant Year 130,180.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1917 03/07/2022 0008971753 550100 100,000.00 V22F2474 05/02/2022 0009029088 550100 74,886.00 Total Account by Grant Year 174,886.00 0.00 Total Account 305,066.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2474 05/02/2022 0009029088 550100 14,402.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 319,468.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0543 10/04/2021 0008832367 550100 1,900.00 V22F0801 11/01/2021 0008859091 550100 3,000.00 Total Account by Grant Year 4,900.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1080 12/06/2021 0008888850 550100 170.00 V22F1370 01/03/2022 0008912522 550100 2,100.00 V22F1917 03/07/2022 0008971753 550100 5,000.00 V22F2474 05/02/2022 0009029088 550100 6,000.00 V22F2761 06/06/2022 0009062514 550100 8,101.00 Total Account by Grant Year 21,371.00 0.00 Total Fund Budget Unit 26,271.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1902 09/21/2021 0008818389 550100 2,255.65 V22N1902 09/21/2021 0008818389 550100 4,959.48 V22N2665 10/12/2021 0008839225 550100 4,762.48 V22N2665 10/12/2021 0008839225 550100 10,756.20 Total Account by Grant Year 22,733.81 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3231 11/09/2021 0008865821 550100 4,412.80 V22N3231 11/09/2021 0008865821 550100 10,780.83 V22N3938 12/14/2021 0008896592 550100 4,489.14 V22N3938 12/14/2021 0008896592 550100 10,347.43 V22N4626 01/11/2022 0008920315 550100 4,114.84 V22N4626 01/11/2022 0008920315 550100 7,948.95 V22N5949 02/22/2022 0008957055 550100 5,022.44 V22N5949 02/22/2022 0008957055 550100 10,670.08 V22N6307 03/08/2022 0008973413 550100 6,400.49 V22N6307 03/08/2022 0008973413 550100 8,919.52 V22N6791 04/05/2022 0009000596 550100 3,363.06 V22N6791 04/05/2022 0009000596 550100 8,593.90 V22N8097 05/10/2022 0009036763 550100 4,780.18 V22N8097 05/10/2022 0009036763 550100 10,188.16 V22N8621 06/07/2022 0009064021 550100 3,368.27 V22N8621 06/07/2022 0009064021 550100 7,262.74 Total Account by Grant Year 110,662.83 0.00 Total Fund Budget Unit 133,396.64 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1233 09/08/2021 0008808739 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1902 09/21/2021 0008818389 550100 26,595.80 V22N2665 10/12/2021 0008839225 550100 51,373.93 Total Account by Grant Year 77,969.73 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3231 11/09/2021 0008865821 550100 49,262.68 V22N3938 12/14/2021 0008896592 550100 46,085.00 V22N4626 01/11/2022 0008920315 550100 36,996.66 V22N5949 02/22/2022 0008957055 550100 48,973.88 V22N6307 03/08/2022 0008973413 550100 47,258.38 V22N6791 04/05/2022 0009000596 550100 40,588.00 V22N8097 05/10/2022 0009036763 550100 45,625.00 V22N8621 06/07/2022 0009064021 550100 32,165.63 Total Account by Grant Year 346,955.23 0.00 Total Account 424,924.96 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1902 09/21/2021 0008818389 550100 251.94 V22N2665 10/12/2021 0008839225 550100 666.06 Total Account by Grant Year 918.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3231 11/09/2021 0008865821 550100 704.82 V22N3938 12/14/2021 0008896592 550100 633.42 V22N4626 01/11/2022 0008920315 550100 443.70 V22N5949 02/22/2022 0008957055 550100 691.76 V22N6307 03/08/2022 0008973413 550100 705.76 V22N6791 04/05/2022 0009000596 550100 630.34 V22N8097 05/10/2022 0009036763 550100 654.04 V22N8621 06/07/2022 0009064021 550100 455.78 Total Account by Grant Year 4,919.62 0.00 Total Account 5,837.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5506 02/15/2022 0008951751 550100 18,116.76 V22N7182 04/05/2022 0009000949 550100 339.87 Total Account 18,456.63 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1902 09/21/2021 0008818389 550100 1,601.60 V22N2665 10/12/2021 0008839225 550100 3,093.74 Total Account by Grant Year 4,695.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3231 11/09/2021 0008865821 550100 2,966.60 V22N3938 12/14/2021 0008896592 550100 2,775.24 V22N4626 01/11/2022 0008920315 550100 2,227.94 V22N5949 02/22/2022 0008957055 550100 2,790.84 V22N6307 03/08/2022 0008973413 550100 2,693.08 V22N6791 04/05/2022 0009000596 550100 2,312.96 V22N8097 05/10/2022 0009036763 550100 2,600.00 V22N8621 06/07/2022 0009064021 550100 1,833.00 Total Account by Grant Year 20,199.66 0.00 Total Account 24,895.00 0.00 Total Fund Budget Unit 474,728.21 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2075 09/22/2021 0008819306 550100 67.93 Total Fund Budget Unit 67.93 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0543 10/04/2021 0008832367 550100 15,200.00 V22F0801 11/01/2021 0008859091 550100 11,000.00 Total Account by Grant Year 26,200.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1080 12/06/2021 0008888850 550100 6,000.00 V22F1370 01/03/2022 0008912522 550100 13,000.00 V22F1917 03/07/2022 0008971753 550100 14,500.00 V22F2474 05/02/2022 0009029088 550100 33,500.00 V22F2761 06/06/2022 0009062514 550100 56,413.00 Total Account by Grant Year 123,413.00 0.00 Total Fund Budget Unit 149,613.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F1080 12/06/2021 0008888850 550100 9,150.00 V22F1080 12/06/2021 0008888850 550100 409.00 Total Fund Budget Unit 9,559.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200251 07/23/2021 0008766913 526900 480.00 Total Account 480.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203508 03/30/2022 0008995974 526900 150.00 V2204753 06/09/2022 0009068029 526900 116.79 Total Account 266.79 0.00 Total Fund Budget Unit 746.79 0.00 Total Federal Aid 1,392,606.49 0.00Other State Aid from 7000
7307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives
V2201262 10/18/2021 0008843090 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.007393‑7000 007000 2022 State School District Finance
V2253874 06/21/2022 0009080750 551100 153,699.00 Total Fund Budget Unit 153,699.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252444 01/27/2022 0008936418 551100 405,872.00 V2252730 02/24/2022 0008963780 551100 311,695.00 V2253588 06/13/2022 0009071034 551100 374,586.00 Total Fund Budget Unit 1,092,153.00 0.00 Total Other State Aid from 7000 1,247,352.00 0.00 Total Aid 8,760,841.09 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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