Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0364 MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641522 703 5110 D 7,548.00
V0106457 06/20/2001 020690880 703 5110 D 9,257.00
Total Account 16,805.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604784 703 5110 D 803.02
V0102296 11/07/2000 020616829 703 5110 D 641.61
V0102931 12/11/2000 020625863 703 5110 D 572.85
V0103427 01/09/2001 020634845 703 5110 D 446.58
V0103897 02/06/2001 020645499 703 5110 D 557.50
V0104473 03/07/2001 020654554 703 5110 D 500.89
V0105016 04/04/2001 020664695 703 5110 D 520.96
V0105563 05/04/2001 020674748 703 5110 D 623.74
V0106172 06/06/2001 020685064 703 5110 D 490.99
V0106603 06/26/2001 020692131 703 5110 D 629.82
Total Account 5,787.96 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606932 703 5110 D 165,191.00
V0102866 12/11/2000 020628559 703 5110 D 159,914.00
V0104442 03/07/2001 020655586 703 5110 D 94,051.00
V0105059 04/06/2001 020667101 703 5110 D 120,702.00
V0106427 06/20/2001 020689900 703 5110 D 169,366.00
Total Account 709,224.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578784 703 5110 D 125,000.00
V0100071 07/20/2000 020584775 703 5110 D 58,000.00
V0100700 08/23/2000 020593342 703 5110 D 391,499.00
V0101338 09/25/2000 020602238 703 5110 D 413,973.00
V0101885 10/20/2000 020612865 703 5110 D 413,973.00
V0102524 11/20/2000 020622636 703 5110 D 413,973.00
V0103213 12/21/2000 020632537 703 5110 D 459,970.00
V0103691 01/24/2001 020641010 703 5110 D 418,196.00
V0104210 02/20/2001 020650786 703 5110 D 381,023.00
V0104746 03/22/2001 020661900 703 5110 D 380,641.00
V0105391 04/24/2001 020671905 703 5110 D 570,962.00
V0105940 06/08/2001 020686403 703 5110 D 544,394.00
Total Account 4,571,604.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602480 703 5110 D 33,622.00
V0103692 01/24/2001 020641257 703 5110 D 33,622.00
V0105941 06/08/2001 020686649 703 5110 D 16,812.00
Total Account 84,056.00 0.00
Total State Aid 5,387,476.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612409 703 5110 D 6,232.00
V0106565 06/22/2001 020691359 703 5110 D 210.00
Total Account 6,442.00 0.00
Total Special Revenue State Aid 6,442.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604784 703 5010 D 73.88
V0102296 11/07/2000 020616829 703 5010 D 57.94
V0102931 12/11/2000 020625863 703 5010 D 51.92
V0103427 01/09/2001 020634845 703 5010 D 38.55
V0103897 02/06/2001 020645499 703 5010 D 47.52
V0104473 03/07/2001 020654554 703 5010 D 36.89
V0105016 04/04/2001 020664695 703 5010 D 40.73
V0105563 05/04/2001 020674748 703 5010 D 52.51
V0106172 06/06/2001 020685064 703 5010 D 41.07
Total Account 441.01 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670180 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103684 01/28/2001 020639814 703 5010 D 60,000.00
V0104256 02/28/2001 020649859 703 5010 D 66,273.00
Total Account 126,273.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600650 703 5010 D 6,000.00
V0101939 10/28/2000 020611156 703 5010 D 3,000.00
V0103178 12/28/2000 020630627 703 5010 D 2,396.00
Total Account 11,396.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591858 703 5010 D 3,000.00
V0101362 09/28/2000 020600650 703 5010 D 3,000.00
V0101939 10/28/2000 020611156 703 5010 D 5,000.00
V0102607 11/28/2000 020620910 703 5010 D 5,809.00
V0104799 03/28/2001 020659929 703 5010 D 478.00
Total Account 17,287.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639814 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604784 703 5010 D 1,750.00
V0102296 11/07/2000 020616829 703 5010 D 1,634.76
V0102931 12/11/2000 020625863 703 5010 D 1,497.37
V0103427 01/09/2001 020634845 703 5010 D 1,062.01
V0103897 02/06/2001 020645499 703 5010 D 1,229.04
V0104473 03/07/2001 020654554 703 5010 D 989.81
V0105016 04/04/2001 020664695 703 5010 D 1,183.43
V0105563 05/04/2001 020674748 703 5010 D 1,447.98
V0106172 06/06/2001 020685064 703 5010 D 1,312.73
Total Account 12,107.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604784 703 5010 D 3,390.55
V0102296 11/07/2000 020616829 703 5010 D 2,709.02
V0102931 12/11/2000 020625863 703 5010 D 2,418.70
V0103427 01/09/2001 020634845 703 5010 D 482.79
V0103897 02/06/2001 020645499 703 5010 D 3,756.68
V0104473 03/07/2001 020654554 703 5010 D 2,114.89
V0105016 04/04/2001 020664695 703 5010 D 2,199.63
V0105563 05/04/2001 020674748 703 5010 D 2,633.59
V0106172 06/06/2001 020685064 703 5010 D 2,073.09
Total Account 21,778.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604784 703 5010 D 7,971.14
V0102296 11/07/2000 020616829 703 5010 D 6,330.60
V0102931 12/11/2000 020625863 703 5010 D 5,486.81
V0103427 01/09/2001 020634845 703 5010 D 5,706.00
V0103897 02/06/2001 020645499 703 5010 D 4,022.21
V0104473 03/07/2001 020654554 703 5010 D 4,958.80
V0105016 04/04/2001 020664695 703 5010 D 5,113.22
V0105563 05/04/2001 020674748 703 5010 D 6,071.23
V0106172 06/06/2001 020685064 703 5010 D 4,779.69
Total Account 50,439.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604784 703 5010 D 2,676.75
V0102296 11/07/2000 020616829 703 5010 D 2,138.70
V0102931 12/11/2000 020625863 703 5010 D 1,909.50
V0103427 01/09/2001 020634845 703 5010 D 1,488.60
V0103897 02/06/2001 020645499 703 5010 D 1,858.35
V0104473 03/07/2001 020654554 703 5010 D 1,669.65
V0105016 04/04/2001 020664695 703 5010 D 1,736.55
V0105563 05/04/2001 020674748 703 5010 D 2,079.15
V0106172 06/06/2001 020685064 703 5010 D 1,636.65
Total Account 17,193.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584296 703 5010 D 3,077.00
V0100678 08/28/2000 020591858 703 5010 D 7,000.00
V0101362 09/28/2000 020600650 703 5010 D 10,000.00
V0101939 10/28/2000 020611156 703 5010 D 9,000.00
V0102607 11/28/2000 020620910 703 5010 D 13,000.00
V0103178 12/28/2000 020630627 703 5010 D 10,000.00
V0103684 01/28/2001 020639814 703 5010 D 1,000.00
V0104256 02/28/2001 020649859 703 5010 D 10,000.00
V0105357 04/28/2001 020670180 703 5010 D 4,000.00
V0105848 05/28/2001 020680687 703 5010 D 18,434.00
Total Account 85,511.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611156 703 5010 D 4,063.00
Total Account 4,063.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103684 01/28/2001 020639814 703 5010 D 11,827.00
Total Account 11,827.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0103178 12/28/2000 020630627 703 5010 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 390,317.68 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602594 703 5110 D 152.00
V0101340 09/25/2000 020602594 703 5110 D 5,485.00
V0104747 03/21/2001 020662050 703 5110 D 1,753.00
V0104747 03/21/2001 020662050 703 5110 D 7,469.00
Total Account 14,859.00 0.00
Total Other St Aid from 8000 14,859.00 0.00
Total Aid 5,799,095.64 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 08/06/2001
Back to the CPA State Funding Reports Page