Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859580 703 5140 D 112,980.67
V0801586 10/04/2007 021914237 703 5140 D 78,834.73
V0803397 01/09/2008 021977733 703 5140 D 117,219.52
V0805015 04/08/2008 022062985 703 5140 D 115,457.82
Total Account 424,492.74 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897324 703 5110 D 332.78
V0801676 10/10/2007 021917689 703 5110 D 475.83
V0802247 11/07/2007 021937405 703 5110 D 556.29
V0802807 12/05/2007 021955319 703 5110 D 472.82
V0803354 01/07/2008 021975975 703 5110 D 238.32
V0803947 02/08/2008 021997121 703 5110 D 485.10
V0804597 03/12/2008 022037768 703 5110 D 471.64
V0805188 04/15/2008 022069052 703 5110 D 389.84
V0805611 05/07/2008 022088439 703 5110 D 565.74
V0806260 06/10/2008 022117419 703 5110 D 205.17
V0806394 06/23/2008 022125622 703 5110 D 152.98
Total Account 4,346.51 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917485 703 5110 D 167,805.00
V0802549 12/06/2007 021959682 703 5110 D 181,053.00
V0804523 03/07/2008 022037526 703 5110 D 69,965.00
V0805017 04/07/2008 022063307 703 5110 D 135,371.00
V0805961 05/23/2008 022106423 703 5110 D 280,015.00
Total Account 834,209.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856506 703 5110 D 175,000.00
V0800209 07/23/2007 021869054 703 5110 D 250,000.00
V0800457 08/22/2007 021889324 703 5110 D 370,452.00
V0800969 09/24/2007 021907613 703 5110 D 381,030.00
V0801934 10/22/2007 021930065 703 5110 D 381,030.00
V0802548 11/21/2007 021950759 703 5110 D 381,030.00
V0803175 12/19/2007 021969023 703 5110 D 381,030.00
V0803109 01/24/2008 021990093 703 5110 D 283,572.00
V0804204 02/22/2008 022020361 703 5110 D 401,726.00
V0804778 03/25/2008 022052722 703 5110 D 337,450.00
V0805357 04/24/2008 022077682 703 5110 D 329,737.00
V0806255 06/24/2008 022123570 703 5110 D 125,419.00
V0900001 06/30/2008 022136121 703 5110 D 384,413.00
Total Account 4,181,889.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907881 703 5110 D 209,712.00
V0803601 01/24/2008 021990443 703 5110 D 208,876.00
V0806257 06/24/2008 022123825 703 5110 D 66,437.00
V0900002 06/30/2008 022136376 703 5110 D 35,773.00
Total Account 520,798.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996330 703 5110 D 3,528.00
V0806431 06/20/2008 022124586 703 5110 D 3,924.00
Total Account 7,452.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006961 703 5110 D 3,748.00
Total Account 3,748.00 0.00
Total State Aid 5,976,935.25 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929777 703 5110 D 5,720.00
Total Account 5,720.00 0.00
2880-2880 2880 School District Capital Improvement
V0801344 09/24/2007 021907760 703 5110 D 1,005.00
V0804779 03/25/2008 022052863 703 5110 D 51,257.00
Total Account 52,262.00 0.00
Total Special Revenue State Aid 57,982.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897324 703 5010 D 63.49
V0801676 10/10/2007 021917689 703 5010 D 72.16
V0802247 11/07/2007 021937405 703 5010 D 93.03
V0802807 12/05/2007 021955319 703 5010 D 90.98
V0803354 01/07/2008 021975975 703 5010 D 41.04
V0803947 02/08/2008 021997121 703 5010 D 84.96
V0804597 03/12/2008 022037768 703 5010 D 84.75
V0805188 04/15/2008 022069052 703 5010 D 65.05
V0805611 05/07/2008 022088439 703 5010 D 95.16
V0806260 06/10/2008 022117419 703 5010 D 53.93
Total Account 744.55 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076638 703 5010 D 708.00
Total Account 708.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0804254 02/28/2008 022015764 703 5010 D 100,000.00
V0804816 03/28/2008 022051455 703 5010 D 100,000.00
V0805359 04/28/2008 022076638 703 5010 D 59,820.00
Total Account 259,820.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0805359 04/28/2008 022076638 703 5010 D 13,152.00
Total Account 13,152.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888576 703 5010 D 5,000.00
V0801295 09/28/2007 021906229 703 5010 D 5,000.00
V0801963 10/28/2007 021928917 703 5010 D 5,000.00
V0802649 11/28/2007 021949823 703 5010 D 5,000.00
V0803662 01/28/2008 021987795 703 5010 D 10,000.00
V0804254 02/28/2008 022015764 703 5010 D 4,627.00
Total Account 34,627.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897324 703 5010 D 410.19
V0801089 09/12/2007 021897324 703 5010 D 1,056.44
V0801676 10/10/2007 021917689 703 5010 D 2,047.57
V0801676 10/10/2007 021917689 703 5010 D 871.92
V0802247 11/07/2007 021937405 703 5010 D 1,288.44
V0802247 11/07/2007 021937405 703 5010 D 2,791.10
V0802807 12/05/2007 021955319 703 5010 D 985.17
V0802807 12/05/2007 021955319 703 5010 D 2,244.69
V0803354 01/07/2008 021975975 703 5010 D 549.24
V0803354 01/07/2008 021975975 703 5010 D 1,194.55
V0803947 02/08/2008 021997121 703 5010 D 2,084.18
V0803947 02/08/2008 021997121 703 5010 D 837.27
V0804597 03/12/2008 022037768 703 5010 D 2,207.18
V0804597 03/12/2008 022037768 703 5010 D 953.04
V0805188 04/15/2008 022069052 703 5010 D 825.18
V0805188 04/15/2008 022069052 703 5010 D 1,963.41
V0805611 05/07/2008 022088439 703 5010 D 2,858.00
V0805611 05/07/2008 022088439 703 5010 D 1,229.10
V0805762 05/13/2008 022096261 703 5010 D 96.54
V0806260 06/10/2008 022117419 703 5010 D 1,664.06
V0806260 06/10/2008 022117419 703 5010 D 738.81
Total Account 28,896.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897324 703 5010 D 7,065.57
V0801676 10/10/2007 021917689 703 5010 D 9,960.66
V0802247 11/07/2007 021937405 703 5010 D 11,683.90
V0802807 12/05/2007 021955319 703 5010 D 10,121.41
V0803354 01/07/2008 021975975 703 5010 D 5,092.48
V0803947 02/08/2008 021997121 703 5010 D 10,343.48
V0804597 03/12/2008 022037768 703 5010 D 10,155.83
V0805188 04/15/2008 022069052 703 5010 D 8,568.33
V0805611 05/07/2008 022088439 703 5010 D 12,550.44
V0805762 05/13/2008 022096261 703 5010 D 329.76
V0806260 06/10/2008 022117419 703 5010 D 6,806.73
Total Account 92,678.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897324 703 5010 D 1,541.12
V0801676 10/10/2007 021917689 703 5010 D 2,203.62
V0802247 11/07/2007 021937405 703 5010 D 2,576.24
V0802675 11/28/2007 021951056 703 5010 D 204.70
V0802807 12/05/2007 021955319 703 5010 D 2,189.66
V0803354 01/07/2008 021975975 703 5010 D 1,103.69
V0803947 02/08/2008 021997121 703 5010 D 2,246.55
V0804597 03/12/2008 022037768 703 5010 D 2,184.24
V0805188 04/15/2008 022069052 703 5010 D 1,805.37
V0805611 05/07/2008 022088439 703 5010 D 2,620.00
V0805762 05/13/2008 022096261 703 5010 D 51.68
V0806260 06/10/2008 022117419 703 5010 D 1,425.25
Total Account 20,152.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888576 703 5010 D 10,000.00
V0801295 09/28/2007 021906229 703 5010 D 10,000.00
V0801963 10/28/2007 021928917 703 5010 D 10,000.00
V0802649 11/28/2007 021949823 703 5010 D 10,000.00
V0803197 12/28/2007 021969783 703 5010 D 10,000.00
V0803662 01/28/2008 021987795 703 5010 D 16,000.00
V0804254 02/28/2008 022015764 703 5010 D 4,574.00
Total Account 70,574.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805359 04/28/2008 022076638 703 5010 D 777.00
Total Account 777.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0804254 02/28/2008 022015764 703 5010 D 11,519.00
Total Account 11,519.00 0.00
Total Federal Aid 533,648.34 0.00
Total Aid 6,568,565.59 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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