Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0364 MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200776 703 2690 D 98.00
Total Account 98.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530904 703 5110 D 8,547.00
V0006366 06/19/2000 020573932 703 5110 D 9,602.00
Total Account 18,149.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497245 703 5110 D 661.99
V0002438 11/12/1999 020508464 703 5110 D 658.16
V0002613 11/22/1999 020510395 703 5110 D 0.13
V0002903 12/03/1999 020514555 703 5110 D 614.11
V0003508 01/13/2000 020525620 703 5110 D 484.91
V0003886 02/07/2000 020533318 703 5110 D 606.28
V0004461 03/06/2000 020541353 703 5110 D 642.77
V0005149 04/07/2000 020551200 703 5110 D 606.64
V0005772 05/11/2000 020562260 703 5110 D 581.53
V0006255 06/12/2000 020570629 703 5110 D 498.69
V0006559 06/28/2000 020576947 703 5110 D 615.23
Total Account 5,970.44 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497866 703 5110 D 159,800.00
V0002931 12/08/1999 020516655 703 5110 D 144,100.00
V0004321 03/06/2000 020542462 703 5110 D 98,811.00
V0005155 04/10/2000 020553067 703 5110 D 93,338.00
V0006371 06/16/2000 020574224 703 5110 D 102,509.00
V0006371 06/16/2000 020574224 703 5110 D 38,599.00
Total Account 637,157.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472419 703 5110 D 120,000.00
V0000170 07/23/1999 020478625 703 5110 D 50,000.00
V0000785 08/24/1999 020486551 703 5110 D 383,920.00
V0001484 09/27/1999 020494330 703 5110 D 419,551.00
V0002000 10/22/1999 020503846 703 5110 D 419,551.00
V0002616 11/22/1999 020512720 703 5110 D 419,551.00
V0003152 12/20/1999 020521981 703 5110 D 466,167.00
V0003682 01/25/2000 020530167 703 5110 D 426,553.00
V0004191 02/22/2000 020540207 703 5110 D 388,637.00
V0004929 03/24/2000 020548652 703 5110 D 388,637.00
V0005487 04/26/2000 020557852 703 5110 D 581,825.00
V0006225 06/09/2000 020570174 703 5110 D 541,482.00
Total Account 4,605,874.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494590 703 5110 D 29,936.00
V0003683 01/25/2000 020530403 703 5110 D 29,936.00
V0006227 06/09/2000 020570413 703 5110 D 14,968.00
Total Account 74,840.00 0.00
Total State Aid 5,342,088.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503545 703 5110 D 6,268.00
Total Account 6,268.00 0.00
Total Special Revenue State Aid 6,268.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497245 703 5010 D 25.88
V0002438 11/12/1999 020508464 703 5010 D 24.86
V0002903 12/03/1999 020514555 703 5010 D 25.37
V0003508 01/13/2000 020525620 703 5010 D 20.40
V0003886 02/07/2000 020533318 703 5010 D 28.43
V0004461 03/06/2000 020541353 703 5010 D 29.45
V0005149 04/07/2000 020551200 703 5010 D 25.75
V0005772 05/11/2000 020562260 703 5010 D 27.28
V0006255 06/12/2000 020570629 703 5010 D 25.37
Total Account 232.79 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547162 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529616 703 5010 D 50,000.00
V0004190 02/28/2000 020537860 703 5010 D 30,000.00
V0004896 03/28/2000 020547162 703 5010 D 23,005.00
Total Account 103,005.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002618 11/28/1999 020511390 703 5010 D 5,000.00
V0004190 02/28/2000 020537860 703 5010 D 6,396.00
Total Account 11,396.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497245 703 5010 D 1,478.55
V0002438 11/12/1999 020508464 703 5010 D 1,502.88
V0002613 11/22/1999 020510395 703 5010 D 0.57
V0002903 12/03/1999 020514555 703 5010 D 1,279.46
V0003508 01/13/2000 020525620 703 5010 D 1,232.16
V0003886 02/07/2000 020533318 703 5010 D 1,530.10
V0004461 03/06/2000 020541353 703 5010 D 1,639.44
V0005149 04/07/2000 020551200 703 5010 D 1,634.34
V0005772 05/11/2000 020562260 703 5010 D 1,551.06
V0006255 06/12/2000 020570629 703 5010 D 1,402.50
Total Account 13,251.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497245 703 5010 D 2,795.09
V0002438 11/12/1999 020508464 703 5010 D 2,778.94
V0002613 11/22/1999 020510395 703 5010 D 0.57
V0002903 12/03/1999 020514555 703 5010 D 2,592.93
V0003508 01/13/2000 020525620 703 5010 D 2,047.44
V0003886 02/07/2000 020533318 703 5010 D 2,559.87
V0004461 03/06/2000 020541353 703 5010 D 2,713.96
V0005149 04/07/2000 020551200 703 5010 D 2,561.39
V0005772 05/11/2000 020562260 703 5010 D 2,455.37
V0006255 06/12/2000 020570629 703 5010 D 2,105.58
Total Account 22,611.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497245 703 5010 D 6,606.10
V0002438 11/12/1999 020508464 703 5010 D 6,467.22
V0002613 11/22/1999 020510395 703 5010 D 1.77
V0002903 12/03/1999 020514555 703 5010 D 6,299.77
V0003508 01/13/2000 020525620 703 5010 D 4,864.19
V0003886 02/07/2000 020533318 703 5010 D 5,805.65
V0004461 03/06/2000 020541353 703 5010 D 6,328.41
V0005149 04/07/2000 020551200 703 5010 D 6,148.69
V0005772 05/11/2000 020562260 703 5010 D 5,850.78
V0006255 06/12/2000 020570629 703 5010 D 4,978.96
Total Account 53,351.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497245 703 5010 D 2,169.86
V0002438 11/12/1999 020508464 703 5010 D 2,157.32
V0002613 11/22/1999 020510395 703 5010 D 0.44
V0002903 12/03/1999 020514555 703 5010 D 2,012.92
V0003508 01/13/2000 020525620 703 5010 D 1,589.45
V0003886 02/07/2000 020533318 703 5010 D 1,987.25
V0004461 03/06/2000 020541353 703 5010 D 2,106.87
V0005149 04/07/2000 020551200 703 5010 D 1,988.44
V0005772 05/11/2000 020562260 703 5010 D 1,906.13
V0006255 06/12/2000 020570629 703 5010 D 1,634.58
Total Account 17,553.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485389 703 5010 D 5,705.00
V0001465 09/28/1999 020493795 703 5010 D 10,000.00
V0002090 10/28/1999 020502401 703 5010 D 10,000.00
V0002618 11/28/1999 020511390 703 5010 D 7,000.00
V0003209 12/28/1999 020521280 703 5010 D 7,000.00
V0003681 01/28/2000 020529616 703 5010 D 7,000.00
V0004190 02/28/2000 020537860 703 5010 D 4,000.00
V0004896 03/28/2000 020547162 703 5010 D 9,000.00
V0005418 04/28/2000 020556279 703 5010 D 6,500.00
V0005990 05/28/2000 020565599 703 5010 D 7,000.00
V0006436 06/28/2000 020575030 703 5010 D 11,857.00
Total Account 85,062.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511390 703 5010 D 300.00
V0004190 02/28/2000 020537860 703 5010 D 4,020.00
Total Account 4,320.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529616 703 5010 D 6,000.00
V0004190 02/28/2000 020537860 703 5010 D 5,471.00
Total Account 11,471.00 0.00
Total Federal Aid 347,253.79 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494484 703 5110 D 192.00
V0004930 03/24/2000 020548804 703 5110 D 1,727.00
V0004930 03/24/2000 020548804 703 5110 D 14,577.00
Total Account 16,496.00 0.00
Total Other St Aid from 8000 16,496.00 0.00
Total Aid 5,712,106.23 0.00
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 dcuments 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.
Last Updated 02/28/2001
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