Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0156 07/12/2022 0009098432 551400 248,659.61 V23K0441 10/12/2022 0009190648 551400 186,453.69 V23K0725 01/11/2023 0009283809 551400 233,646.75 V23K1011 04/12/2023 0009380778 551400 222,247.87 Total Fund Budget Unit 891,007.92 0.001000‑0190 000190 2023 CTE Transportation
V23E0070 06/12/2023 0009444662 551100 7,148.00 Total Fund Budget Unit 7,148.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2929 11/08/2022 0009220752 551100 257.04 V23N3440 12/06/2022 0009248725 551100 850.80 V23N5182 01/17/2023 0009287799 551100 645.36 V23N6852 03/21/2023 0009356173 551100 376.04 V23N7001 04/04/2023 0009372917 551100 349.60 V23N7452 04/18/2023 0009385901 551100 344.40 V23N7907 05/09/2023 0009410132 551100 350.60 V23N8485 06/06/2023 0009439128 551100 272.52 V23N9029 06/12/2023 0009445135 551100 1,023.55 Total Fund Budget Unit 4,469.91 0.001000‑0440 000440 2023 Mentor Teacher
V23M0113 06/12/2023 0009444831 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0157 10/12/2022 0009190933 551100 170,014.00 V23S0446 12/12/2022 0009253728 551100 153,931.00 V23S0735 03/10/2023 0009346672 551100 112,254.00 V23S1025 04/12/2023 0009381064 551100 114,992.00 V23S1315 06/01/2023 0009434331 551100 168,433.00 Total Fund Budget Unit 719,624.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350442 07/07/2022 0009094556 551100 623,573.00 V2350728 07/27/2022 0009116360 551100 514,301.00 V2351014 08/29/2022 0009145170 551100 748,254.00 V2351300 09/28/2022 0009177600 551100 508,725.00 V2351586 10/27/2022 0009209874 551100 494,036.00 V2351872 11/28/2022 0009240359 551100 499,988.00 V2352158 12/28/2022 0009272320 551100 488,083.00 V2353016 03/29/2023 0009367599 551100 317,142.00 V2353302 04/26/2023 0009397728 551100 254,102.00 V2353874 06/20/2023 0009456393 551100 466,829.00 Total Fund Budget Unit 4,915,033.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0141 06/14/2023 0009448934 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.00 Total State Aid 6,542,246.83 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0162 02/10/2023 0009316045 551100 9,240.00 Total Special Revenue State Aid 9,240.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0081 08/08/2022 0009125482 550100 3,286.23 V23V0373 01/13/2023 0009286086 550100 7,987.70 V23V0652 06/12/2023 0009445434 550100 21,690.00 Total Fund Budget Unit 32,963.93 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2755 06/05/2023 0009436824 550100 17,432.00 Total Fund Budget Unit 17,432.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3440 12/06/2022 0009248725 550100 183.90 V23N5182 01/17/2023 0009287799 550100 151.42 V23N6852 03/21/2023 0009356173 550100 85.16 V23N7001 04/04/2023 0009372917 550100 80.78 V23N7452 04/18/2023 0009385901 550100 76.29 V23N7907 05/09/2023 0009410132 550100 87.26 V23N8485 06/06/2023 0009439128 550100 47.50 Total Fund Budget Unit 712.31 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0868 11/07/2022 0009219263 550100 17,239.00 V23F1142 12/05/2022 0009246948 550100 11,713.00 V23F1397 01/09/2023 0009280041 550100 50,992.00 V23F1666 02/06/2023 0009310476 550100 43,035.00 V23F1932 03/06/2023 0009340568 550100 12,058.00 V23F2198 04/03/2023 0009370858 550100 9,360.00 V23F2467 05/01/2023 0009401850 550100 9,360.00 V23F2755 06/05/2023 0009436824 550100 11,860.00 Total Account 165,617.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1666 02/06/2023 0009310476 550100 14,095.00 Total Account 14,095.00 0.00 Total Fund Budget Unit 179,712.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2198 04/03/2023 0009370858 550100 187,460.00 V23F2198 04/03/2023 0009370858 550100 20,305.00 V23F2467 05/01/2023 0009401850 550100 93,433.00 Total Account 301,198.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2755 06/05/2023 0009436824 550100 14,402.00 Total Account 14,402.00 0.00 Total Fund Budget Unit 315,600.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1142 12/05/2022 0009246948 550100 247.00 V23F1397 01/09/2023 0009280041 550100 399.00 V23F2198 04/03/2023 0009370858 550100 200.00 V23F2755 06/05/2023 0009436824 550100 28,253.00 Total Fund Budget Unit 29,099.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2929 11/08/2022 0009220752 550100 4,389.87 V23N3440 12/06/2022 0009248725 550100 20,059.66 V23N5182 01/17/2023 0009287799 550100 15,833.75 V23N6852 03/21/2023 0009356173 550100 8,456.08 V23N7001 04/04/2023 0009372917 550100 8,424.08 V23N7452 04/18/2023 0009385901 550100 7,952.44 V23N7907 05/09/2023 0009410132 550100 8,806.50 V23N8485 06/06/2023 0009439128 550100 6,879.26 Total Fund Budget Unit 80,801.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2929 11/08/2022 0009220752 550100 16,919.62 V23N3440 12/06/2022 0009248725 550100 59,707.62 V23N5182 01/17/2023 0009287799 550100 45,058.62 V23N6852 03/21/2023 0009356173 550100 26,369.49 V23N7001 04/04/2023 0009372917 550100 24,271.44 V23N7452 04/18/2023 0009385901 550100 24,051.34 V23N7907 05/09/2023 0009410132 550100 24,724.53 V23N8485 06/06/2023 0009439128 550100 19,126.65 Total Account 240,229.31 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4285 12/27/2022 0009266541 550100 27,217.37 Total Account by Grant Year 27,217.37 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4739 01/09/2023 0009280319 550100 312.44 Total Account by Grant Year 312.44 0.00 Total Account 27,529.81 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2929 11/08/2022 0009220752 550100 1,927.80 V23N3440 12/06/2022 0009248725 550100 6,381.00 V23N5182 01/17/2023 0009287799 550100 4,840.20 V23N6852 03/21/2023 0009356173 550100 2,820.30 V23N7001 04/04/2023 0009372917 550100 2,622.00 V23N7452 04/18/2023 0009385901 550100 2,583.00 V23N7907 05/09/2023 0009410132 550100 2,629.50 V23N8485 06/06/2023 0009439128 550100 2,043.90 Total Account 25,847.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0884 08/30/2022 0009147503 550100 6,730.29 V23N1465 09/12/2022 0009157778 550100 111.28 Total Account 6,841.57 0.00 Total Fund Budget Unit 300,448.39 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1968 09/20/2022 0009165983 550100 70.54 Total Fund Budget Unit 70.54 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0868 11/07/2022 0009219263 550100 14,070.00 Total Account by Grant Year 14,070.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1142 12/05/2022 0009246948 550100 25,704.00 V23F1397 01/09/2023 0009280041 550100 23,834.00 V23F1666 02/06/2023 0009310476 550100 7,193.00 V23F1932 03/06/2023 0009340568 550100 11,347.00 V23F2198 04/03/2023 0009370858 550100 11,984.00 V23F2467 05/01/2023 0009401850 550100 12,435.00 V23F2755 06/05/2023 0009436824 550100 49,987.00 Total Account by Grant Year 142,484.00 0.00 Total Fund Budget Unit 156,554.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1932 03/06/2023 0009340568 550100 9,514.00 V23F1932 03/06/2023 0009340568 550100 409.00 Total Fund Budget Unit 9,923.00 0.00 Total Federal Aid 1,123,316.81 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0312 02/10/2023 0009315684 559900 432.47 Total Fund Budget Unit 432.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352444 01/27/2023 0009302420 551100 443,236.00 V2352730 02/24/2023 0009333010 551100 306,437.00 V2353588 06/12/2023 0009444462 551100 436,769.00 Total Fund Budget Unit 1,186,442.00 0.00 Total Other State Aid from 7000 1,186,874.47 0.00 Total Aid 8,861,678.11 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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