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
V0203592 01/24/2002 020765387 703 5110 D 5,230.00
V0206360 06/19/2002 020816887 703 5110 D 6,713.00
Total Account 11,943.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719341 703 5110 D 219.64
V0201501 10/09/2001 020725999 703 5110 D 581.31
V0202182 11/07/2001 020737760 703 5110 D 618.43
V0202856 12/11/2001 020749895 703 5110 D 556.42
V0203324 01/09/2002 020757916 703 5110 D 437.98
V0203803 02/06/2002 020768548 703 5110 D 543.51
V0204290 03/05/2002 020777829 703 5110 D 577.66
V0204984 04/09/2002 020790490 703 5110 D 459.67
V0205561 05/08/2002 020801225 703 5110 D 664.38
V0206054 06/04/2002 020809842 703 5110 D 443.97
V0206477 06/25/2002 020819159 703 5110 D 536.23
Total Account 5,639.20 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727270 703 5110 D 151,297.00
V0202828 12/07/2001 020748994 703 5110 D 165,070.00
V0204324 03/07/2002 020783106 703 5110 D 105,103.00
V0204981 04/09/2002 020795375 703 5110 D 109,836.00
V0205887 05/22/2002 020808355 703 5110 D 142,864.00
Total Account 674,170.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 125,000.00
V0200071 07/19/2001 020702386 703 5110 D 123,000.00
V0200753 08/28/2001 020713161 703 5110 D 388,586.00
V0201228 09/21/2001 020721966 703 5110 D 406,159.00
V0201818 10/19/2001 020733063 703 5110 D 406,159.00
V0202498 11/27/2001 020744913 703 5110 D 304,619.00
V0202734 12/05/2001 020748794 703 5110 D 101,540.00
V0203059 12/20/2001 020754160 703 5110 D 451,287.00
V0203554 01/25/2002 020764801 703 5110 D 388,426.00
V0204091 02/27/2002 020775217 703 5110 D 212,339.00
V0204211 02/28/2002 020776324 703 5110 D 141,560.00
V0204700 03/27/2002 020785852 703 5110 D 176,224.00
V0204745 03/29/2002 020793373 703 5110 D 176,224.00
V0205383 04/29/2002 020796946 703 5110 D 264,336.00
V0205418 05/01/2002 020799764 703 5110 D 264,336.00
V0206186 06/12/2002 020813796 703 5110 D 263,554.00
V0300001 06/28/2002 020820447 703 5110 D 263,554.00
Total Account 4,456,903.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722212 703 5110 D 41,520.00
V0203556 01/24/2002 020765134 703 5110 D 41,520.00
V0206187 06/12/2002 020814044 703 5110 D 20,760.00
Total Account 103,800.00 0.00
Total State Aid 5,252,455.20 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 020772049 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733366 703 5110 D 6,853.00
Total Account 6,853.00 0.00
Total Special Revenue State Aid 7,853.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719341 703 5010 D 24.45
V0201501 10/09/2001 020725999 703 5010 D 64.46
V0202182 11/07/2001 020737760 703 5010 D 74.35
V0202856 12/11/2001 020749895 703 5010 D 63.62
V0203324 01/09/2002 020757916 703 5010 D 49.15
V0203803 02/06/2002 020768548 703 5010 D 58.23
V0204290 03/05/2002 020777829 703 5010 D 58.88
V0204984 04/09/2002 020790490 703 5010 D 57.77
V0205561 05/08/2002 020801225 703 5010 D 63.67
V0206054 06/04/2002 020809842 703 5010 D 56.91
Total Account 571.49 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0202075 11/01/2001 020735024 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0204093 02/28/2002 020773244 703 5010 D 50,000.00
V0204698 03/28/2002 020784753 703 5010 D 50,000.00
V0205272 04/28/2002 020795589 703 5010 D 61,744.00
Total Account 161,744.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720781 703 5010 D 4,000.00
V0201859 10/28/2001 020732311 703 5010 D 7,396.00
Total Account 11,396.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711674 703 5010 D 3,000.00
V0201231 09/28/2001 020720781 703 5010 D 5,000.00
V0201859 10/28/2001 020732311 703 5010 D 4,000.00
V0202487 11/28/2001 020742012 703 5010 D 4,000.00
V0203062 12/28/2001 020753466 703 5010 D 3,000.00
V0203591 01/28/2002 020763195 703 5010 D 5,722.00
Total Account 24,722.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0203591 01/28/2002 020763195 703 5010 D 2,000.00
V0204093 02/28/2002 020773244 703 5010 D 1,624.00
Total Account 3,624.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719341 703 5010 D 316.63
V0201501 10/09/2001 020725999 703 5010 D 1,302.95
V0202182 11/07/2001 020737760 703 5010 D 1,617.97
V0202856 12/11/2001 020749895 703 5010 D 1,471.41
V0203324 01/09/2002 020757916 703 5010 D 1,198.27
V0203803 02/06/2002 020768548 703 5010 D 1,484.26
V0204290 03/05/2002 020777829 703 5010 D 1,523.71
V0204984 04/09/2002 020790490 703 5010 D 1,298.69
V0205561 05/08/2002 020801225 703 5010 D 1,815.11
V0206054 06/04/2002 020809842 703 5010 D 1,398.44
Total Account 13,427.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719341 703 5010 D 976.20
V0201501 10/09/2001 020725999 703 5010 D 2,583.60
V0202182 11/07/2001 020737760 703 5010 D 2,748.60
V0202856 12/11/2001 020749895 703 5010 D 2,473.00
V0203324 01/09/2002 020757916 703 5010 D 1,946.60
V0203803 02/06/2002 020768548 703 5010 D 2,415.60
V0204290 03/05/2002 020777829 703 5010 D 2,567.40
V0204984 04/09/2002 020790490 703 5010 D 2,043.00
V0205561 05/08/2002 020801225 703 5010 D 2,952.80
V0206054 06/04/2002 020809842 703 5010 D 1,973.20
Total Account 22,680.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719341 703 5010 D 2,215.49
V0201501 10/09/2001 020725999 703 5010 D 5,923.50
V0202182 11/07/2001 020737760 703 5010 D 6,335.47
V0202856 12/11/2001 020749895 703 5010 D 5,695.95
V0203324 01/09/2002 020757916 703 5010 D 4,600.63
V0203803 02/06/2002 020768548 703 5010 D 5,840.67
V0204290 03/05/2002 020777829 703 5010 D 6,197.97
V0204984 04/09/2002 020790490 703 5010 D 4,874.71
V0205561 05/08/2002 020801225 703 5010 D 7,305.51
V0206054 06/04/2002 020809842 703 5010 D 4,796.72
Total Account 53,786.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719341 703 5010 D 756.55
V0201501 10/09/2001 020725999 703 5010 D 2,002.29
V0202182 11/07/2001 020737760 703 5010 D 2,130.16
V0202856 12/11/2001 020749895 703 5010 D 1,916.57
V0203324 01/09/2002 020757916 703 5010 D 1,508.61
V0203803 02/06/2002 020768548 703 5010 D 1,872.09
V0204290 03/05/2002 020777829 703 5010 D 1,989.73
V0204984 04/09/2002 020790490 703 5010 D 1,583.32
V0205561 05/08/2002 020801225 703 5010 D 2,288.42
V0206054 06/04/2002 020809842 703 5010 D 1,529.23
Total Account 17,576.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711674 703 5010 D 5,000.00
V0201231 09/28/2001 020720781 703 5010 D 10,000.00
V0201859 10/28/2001 020732311 703 5010 D 10,000.00
V0202487 11/28/2001 020742012 703 5010 D 8,000.00
V0203062 12/28/2001 020753466 703 5010 D 10,000.00
V0203591 01/28/2002 020763195 703 5010 D 2,000.00
V0204093 02/28/2002 020773244 703 5010 D 6,000.00
V0204698 03/28/2002 020784753 703 5010 D 8,000.00
V0205272 04/28/2002 020795589 703 5010 D 8,000.00
V0205927 05/28/2002 020807493 703 5010 D 13,728.00
Total Account 80,728.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720781 703 5010 D 2,000.00
V0201859 10/28/2001 020732311 703 5010 D 2,045.00
Total Account 4,045.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0204093 02/28/2002 020773244 703 5010 D 6,000.00
V0204698 03/28/2002 020784753 703 5010 D 5,853.00
Total Account 11,853.00 0.00
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
V0204698 03/28/2002 020784753 703 5010 D 5,000.00
J2652396 05/17/2002 N/A 783 5010 -5,000.00
Total Account 0.00 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
J2652396 05/17/2002 N/A 783 5010 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 414,154.52 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722329 703 5110 D 5,209.00
V0204701 03/25/2002 020785212 703 5110 D 8,044.00
Total Account 13,253.00 0.00
Total Other St Aid from 8000 13,253.00 0.00
Total Aid 5,687,715.72 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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