Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0364 MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700007 07/07/2006 021616452 703 5140 D 85,408.89
V0701613 10/10/2006 021675317 703 5140 D 76,683.33
V0703271 01/08/2007 021732282 703 5140 D 100,444.90
V0704905 04/06/2007 021793884 703 5140 D 95,452.13
Total Account 357,989.25 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656184 703 5110 D 310.23
V0701497 10/04/2006 021671756 703 5110 D 527.44
V0702370 11/14/2006 021699720 703 5110 D 562.45
V0702885 12/12/2006 021717464 703 5110 D 501.75
V0703585 01/28/2007 021746082 703 5110 D 418.54
V0703732 02/06/2007 021753025 703 5110 D 505.44
V0704317 03/07/2007 021772685 703 5110 D 451.66
V0704845 04/04/2007 021792232 703 5110 D 380.43
V0705532 05/09/2007 021815846 703 5110 D 495.04
V0706047 06/06/2007 021834477 703 5110 D 369.22
V0706475 06/25/2007 021847082 703 5110 D 97.50
Total Account 4,619.70 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676273 703 5110 D 155,301.00
V0702513 12/08/2006 021718204 703 5110 D 154,822.00
V0704238 03/02/2007 021774444 703 5110 D 74,274.00
V0704937 04/09/2007 021796868 703 5110 D 138,395.00
V0705873 05/24/2007 021829343 703 5110 D 184,327.00
V0706688 06/30/2007 021855058 703 5110 D 1,942.00
Total Account 709,061.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615400 703 5110 D 175,000.00
V0700157 07/24/2006 021627763 703 5110 D 250,000.00
V0700779 08/24/2006 021644220 703 5110 D 354,324.00
V0701192 09/20/2006 021666348 703 5110 D 369,810.00
V0701818 10/19/2006 021687547 703 5110 D 369,810.00
V0702512 11/22/2006 021709032 703 5110 D 369,810.00
V0703114 12/22/2006 021727554 703 5110 D 369,810.00
V0703467 01/22/2007 021745467 703 5110 D 277,566.00
V0704040 02/21/2007 021765186 703 5110 D 393,219.00
V0704644 03/22/2007 021787405 703 5110 D 330,303.00
V0705203 04/23/2007 021807154 703 5110 D 322,553.00
V0706275 06/25/2007 021844510 703 5110 D 115,115.00
V0800001 06/30/2007 021855226 703 5110 D 418,813.00
Total Account 4,116,133.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666606 703 5110 D 152,256.00
V0703468 01/22/2007 021745724 703 5110 D 152,256.00
V0705204 06/25/2007 021844246 703 5110 D 44,931.00
V0800002 06/30/2007 021855481 703 5110 D 31,197.00
Total Account 380,640.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748862 703 5110 D 277.00
V0703776 02/07/2007 021753686 703 5110 D 3,357.00
V0706422 06/26/2007 021849671 703 5110 D 2,265.00
Total Account 5,899.00 0.00
Total State Aid 5,574,341.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687836 703 5110 D 6,768.00
Total Account 6,768.00 0.00
2880-2880 2880 School District Capital Improvement
V0701194 09/20/2006 021666731 703 5110 D 1,541.00
V0704645 03/22/2007 021787545 703 5110 D 39,342.00
Total Account 40,883.00 0.00
Total Special Revenue State Aid 47,651.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656184 703 5010 D 50.59
V0701497 10/04/2006 021671756 703 5010 D 58.53
V0702370 11/14/2006 021699720 703 5010 D 63.58
V0702885 12/12/2006 021717464 703 5010 D 58.50
V0703585 01/28/2007 021746082 703 5010 D 42.59
V0703732 02/06/2007 021753025 703 5010 D 53.53
V0704317 03/07/2007 021772685 703 5010 D 41.09
V0704845 04/04/2007 021792232 703 5010 D 43.48
V0705532 05/09/2007 021815846 703 5010 D 52.53
V0706047 06/06/2007 021834477 703 5010 D 44.64
Total Account 509.06 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0705256 04/25/2007 021806006 703 2990 D 50.00
Total Account 50.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738097 703 2990 D 63.00
Total Account 63.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705207 04/28/2007 021805304 703 5010 D 670.00
Total Account 670.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704042 02/28/2007 021763863 703 5010 D 100,000.00
V0705207 04/28/2007 021805304 703 5010 D 153,760.00
V0705207 04/28/2007 021805304 703 5010 D 9,402.00
Total Account 263,162.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0702569 11/28/2006 021705643 703 5010 D 5,000.00
V0703113 12/28/2006 021726871 703 5010 D 5,000.00
V0703545 01/28/2007 021744614 703 5010 D 10,000.00
V0704042 02/28/2007 021763863 703 5010 D 10,000.00
V0705207 04/28/2007 021805304 703 5010 D 4,702.00
Total Account 34,702.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656184 703 5010 D 952.62
V0701065 09/13/2006 021656184 703 5010 D 245.37
V0701497 10/04/2006 021671756 703 5010 D 579.44
V0701497 10/04/2006 021671756 703 5010 D 1,970.46
V0702370 11/14/2006 021699720 703 5010 D 711.81
V0702370 11/14/2006 021699720 703 5010 D 2,175.36
V0702885 12/12/2006 021717464 703 5010 D 602.97
V0702885 12/12/2006 021717464 703 5010 D 1,883.46
V0703585 01/28/2007 021746082 703 5010 D 516.12
V0703585 01/28/2007 021746082 703 5010 D 1,535.88
V0703732 02/06/2007 021753025 703 5010 D 589.30
V0703732 02/06/2007 021753025 703 5010 D 1,905.84
V0704317 03/07/2007 021772685 703 5010 D 538.70
V0704317 03/07/2007 021772685 703 5010 D 1,785.78
V0704845 04/04/2007 021792232 703 5010 D 621.98
V0704845 04/04/2007 021792232 703 5010 D 1,465.74
V0705532 05/09/2007 021815846 703 5010 D 957.45
V0705532 05/09/2007 021815846 703 5010 D 1,916.76
V0706047 06/06/2007 021834477 703 5010 D 866.39
V0706047 06/06/2007 021834477 703 5010 D 1,685.16
Total Account 23,506.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656184 703 5010 D 6,662.53
V0701497 10/04/2006 021671756 703 5010 D 10,952.82
V0702370 11/14/2006 021699720 703 5010 D 11,280.55
V0702885 12/12/2006 021717464 703 5010 D 10,144.45
V0703585 01/28/2007 021746082 703 5010 D 8,429.16
V0703732 02/06/2007 021753025 703 5010 D 10,249.77
V0704317 03/07/2007 021772685 703 5010 D 9,167.19
V0704845 04/04/2007 021792232 703 5010 D 7,729.56
V0705532 05/09/2007 021815846 703 5010 D 10,033.73
V0706047 06/06/2007 021834477 703 5010 D 7,530.74
Total Account 92,180.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656184 703 5010 D 1,276.77
V0701497 10/04/2006 021671756 703 5010 D 2,170.73
V0702370 11/14/2006 021699720 703 5010 D 2,314.81
V0702885 12/12/2006 021717464 703 5010 D 2,064.98
V0703585 01/28/2007 021746082 703 5010 D 1,722.55
V0703732 02/06/2007 021753025 703 5010 D 2,080.17
V0704317 03/07/2007 021772685 703 5010 D 1,858.85
V0704845 04/04/2007 021792232 703 5010 D 1,565.68
V0705532 05/09/2007 021815846 703 5010 D 2,037.39
V0706047 06/06/2007 021834477 703 5010 D 1,519.57
Total Account 18,611.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645414 703 5010 D 10,000.00
V0701266 09/28/2006 021665435 703 5010 D 10,000.00
V0701915 10/28/2006 021688117 703 5010 D 6,000.00
V0702569 11/28/2006 021705643 703 5010 D 13,000.00
V0703113 12/28/2006 021726871 703 5010 D 2,000.00
V0703545 01/28/2007 021744614 703 5010 D 10,000.00
V0704042 02/28/2007 021763863 703 5010 D 10,000.00
V0705207 04/28/2007 021805304 703 5010 D 7,597.00
Total Account 68,597.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805304 703 5010 D 778.00
Total Account 778.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0704042 02/28/2007 021763863 703 5010 D 6,000.00
V0705207 04/28/2007 021805304 703 5010 D 5,447.00
Total Account 11,447.00 0.00
Total Federal Aid 514,276.65 0.00
Total Aid 6,136,269.60 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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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