Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0103 07/10/2014 0005446211 7035140 D 178,991.20
V15K0388 10/10/2014 0005817090 7035140 D 129,380.99
V15K0960 01/12/2015 0006143832 7035140 D 62,317.43
V15K1246 04/10/2015 0006485408 7035140 D 136,591.96
Total Account 507,281.58 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1154 09/16/2014 0005712075 7035110 D 284.88
V15N1815 10/20/2014 0005823683 7035110 D 435.56
V15N2561 11/18/2014 0005933788 7035110 D 453.40
V15N3344 12/22/2014 0006133088 7035110 D 350.36
V15N3860 01/20/2015 0006149925 7035110 D 302.28
V15N4451 02/10/2015 0006254157 7035110 D 380.16
V15N5273 03/10/2015 0006366682 7035110 D 373.64
V15N5886 04/14/2015 0006489063 7035110 D 312.32
V15N6692 05/12/2015 0006608775 7035110 D 394.44
V15N7619 06/09/2015 0006639496 7035110 D 244.64
V15N7999 06/22/2015 0006653757 7035110 D 543.46
Total Account 4,075.14 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650102 06/30/2015 0006661883 7035110 D 270,641.00
Total Account 270,641.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0103 10/10/2014 0005817376 7035110 D 147,702.00
V15S0394 12/10/2014 0006036954 7035110 D 150,930.00
V15S0976 03/11/2015 0006367034 7035110 D 105,729.00
V15S1267 04/10/2015 0006485694 7035110 D 108,576.00
V15S1558 05/27/2015 0006622535 7035110 D 120,164.00
Total Account 633,101.00 0.00
1000-0820 0820 General State Aid CFDA
V1550363 07/07/2014 0005442763 7035110 D 260,675.00
V1550649 07/29/2014 0005590175 7035110 D 310,675.00
V1550935 08/27/2014 0005697505 7035110 D 307,818.00
V1551221 09/26/2014 0005805557 7035110 D 343,226.00
V1551507 10/29/2014 0005917512 7035110 D 344,161.00
V1552079 11/24/2014 0006025502 7035110 D 443,226.00
V1552365 12/29/2014 0006135228 7035110 D 543,226.00
V1552936 02/25/2015 0006352494 7035110 D 270,198.00
V1553506 03/30/2015 0006472483 7035110 D 206,050.00
V1553791 04/01/2015 0006475136 7035110 D 2,258.00
V1554076 04/28/2015 0006590474 7035110 D 258,399.00
V1554645 06/19/2015 0006649597 7035110 D 177,346.00
Total Account 3,467,258.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0319 09/26/2014 0005805832 7035110 D 97,574.00
V15L0551 01/28/2015 0006243075 7035110 D 95,638.00
Total Account 193,212.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0674 01/12/2015 0006143546 7035140 D 82,658.00
Total Account 82,658.00 0.00
Total State Aid 5,158,226.72 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0041 06/15/2015 0006645276 7035110 D 5,777.00
Total Account 5,777.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551793 10/29/2014 0005917798 7035110 D 99,065.00
Total Account 99,065.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0685 12/10/2014 0006037245 7035110 D 9,004.00
V15S1849 05/27/2015 0006622826 7035110 D 4,820.00
Total Account 13,824.00 0.00
2538-2030 2030 State Safety CFDA
V15T0093 10/29/2014 0005918075 7035110 D 4,557.00
Total Account 4,557.00 0.00
Total Special Revenue State Aid 123,223.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1154 09/16/2014 0005712075 7035010 D 57.56
V15N1815 10/20/2014 0005823683 7035010 D 97.22
V15N2561 11/18/2014 0005933788 7035010 D 98.02
V15N3344 12/22/2014 0006133088 7035010 D 85.63
V15N3860 01/20/2015 0006149925 7035010 D 72.47
V15N4451 02/10/2015 0006254157 7035010 D 87.45
V15N5273 03/10/2015 0006366682 7035010 D 80.27
V15N5886 04/14/2015 0006489063 7035010 D 78.33
V15N6692 05/12/2015 0006608775 7035010 D 89.45
V15N7619 06/09/2015 0006639496 7035010 D 56.56
Total Account 802.96 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0980 12/08/2014 0006035164 7035010 D 229,630.00
V15F0980 12/08/2014 0006035164 7035010 D 24,886.00
Total Account 254,516.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0980 12/08/2014 0006035164 7035010 D 10,000.00
V15F1554 02/09/2015 0006252613 7035010 D 1,000.00
V15F2085 04/06/2015 0006480810 7035010 D 3,402.00
Total Account 14,402.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0433 10/06/2014 0005813711 7035010 D 6,500.00
V15F0980 12/08/2014 0006035164 7035010 D 6,000.00
V15F1270 01/05/2015 0006140456 7035010 D 6,000.00
V15F1554 02/09/2015 0006252613 7035010 D 5,000.00
V15F1811 03/09/2015 0006364669 7035010 D 2,000.00
V15F2085 04/06/2015 0006480810 7035010 D 5,882.00
Total Account 31,382.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1154 09/16/2014 0005712075 7035010 D 478.88
V15N1154 09/16/2014 0005712075 7035010 D 1,323.82
V15N1815 10/20/2014 0005823683 7035010 D 2,430.87
V15N1815 10/20/2014 0005823683 7035010 D 893.12
V15N2561 11/18/2014 0005933788 7035010 D 1,116.46
V15N2561 11/18/2014 0005933788 7035010 D 2,664.58
V15N3344 12/22/2014 0006133088 7035010 D 2,408.62
V15N3344 12/22/2014 0006133088 7035010 D 896.40
V15N3860 01/20/2015 0006149925 7035010 D 1,983.04
V15N3860 01/20/2015 0006149925 7035010 D 747.10
V15N4451 02/10/2015 0006254157 7035010 D 906.22
V15N4451 02/10/2015 0006254157 7035010 D 2,287.61
V15N5273 03/10/2015 0006366682 7035010 D 999.82
V15N5273 03/10/2015 0006366682 7035010 D 2,407.79
V15N5886 04/14/2015 0006489063 7035010 D 1,984.35
V15N5886 04/14/2015 0006489063 7035010 D 878.54
V15N6692 05/12/2015 0006608775 7035010 D 2,323.09
V15N6692 05/12/2015 0006608775 7035010 D 1,022.62
V15N7619 06/09/2015 0006639496 7035010 D 670.68
V15N7619 06/09/2015 0006639496 7035010 D 1,544.31
Total Account 29,967.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1154 09/16/2014 0005712075 7035010 D 11,703.98
V15N1423 10/07/2014 0005815284 7035010 D 20.70
V15N1815 10/20/2014 0005823683 7035010 D 17,811.66
V15N2561 11/18/2014 0005933788 7035010 D 18,146.00
V15N3344 12/22/2014 0006133088 7035010 D 14,238.06
V15N3860 01/20/2015 0006149925 7035010 D 12,308.38
V15N4451 02/10/2015 0006254157 7035010 D 15,498.96
V15N5273 03/10/2015 0006366682 7035010 D 15,321.44
V15N5886 04/14/2015 0006489063 7035010 D 13,034.92
V15N6692 05/12/2015 0006608775 7035010 D 16,490.94
V15N7619 06/09/2015 0006639496 7035010 D 10,126.24
Total Account 144,701.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1154 09/16/2014 0005712075 7035010 D 1,762.70
V15N1815 10/20/2014 0005823683 7035010 D 2,695.03
V15N2561 11/18/2014 0005933788 7035010 D 2,805.41
V15N3344 12/22/2014 0006133088 7035010 D 2,167.85
V15N3860 01/20/2015 0006149925 7035010 D 1,870.36
V15N4451 02/10/2015 0006254157 7035010 D 2,352.24
V15N5273 03/10/2015 0006366682 7035010 D 2,311.90
V15N5886 04/14/2015 0006489063 7035010 D 1,932.48
V15N6692 05/12/2015 0006608775 7035010 D 2,440.60
V15N7619 06/09/2015 0006639496 7035010 D 1,513.71
Total Account 21,852.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0433 10/06/2014 0005813711 7035010 D 25,000.00
V15F0980 12/08/2014 0006035164 7035010 D 25,000.00
V15F1270 01/05/2015 0006140456 7035010 D 10,000.00
V15F1554 02/09/2015 0006252613 7035010 D 15,000.00
V15F1811 03/09/2015 0006364669 7035010 D 5,000.00
V15F2085 04/06/2015 0006480810 7035010 D 10,000.00
V15F2349 05/11/2015 0006607270 7035010 D 13,823.00
Total Account 103,823.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0980 12/08/2014 0006035164 7035010 D 9,658.00
Total Account 9,658.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500451 08/04/2014 0005599095 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 611,205.44 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552651 01/28/2015 0006242716 7035110 D 299,145.00
V1554361 06/10/2015 0006641369 7035110 D 281,190.00
Total Account 580,335.00 0.00
Total Other St Aid from 7000 580,335.00 0.00
Total Aid 6,472,990.16 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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