Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0364 USD 364 MARYSVILLE 0000047666
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0156 07/12/2023 0009475061 551400 239,330.60 V24K0442 10/11/2023 0009567465 551400 190,897.92 V24K0728 01/10/2024 0009659984 551400 243,272.63 V24K1014 04/10/2024 0009755485 551400 233,752.90 Total Fund Budget Unit 907,254.05 0.001000‑0190 000190 2024 CTE Transportation
V24E0067 06/12/2024 0009827205 551100 6,111.00 Total Fund Budget Unit 6,111.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0102 07/17/2023 0009478332 551100 1,500.00 Total Fund Budget Unit 1,500.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1549 09/26/2023 0009547912 551100 236.24 V24N2037 10/17/2023 0009572737 551100 396.36 V24N3086 12/05/2023 0009625427 551100 430.84 V24N3829 12/19/2023 0009639376 551100 359.24 V24N4306 01/23/2024 0009670224 551100 271.48 V24N4936 02/26/2024 0009703072 551100 271.24 V24N6384 04/09/2024 0009754113 551100 381.08 V24N7692 05/14/2024 0009793619 551100 273.80 V24N8100 06/04/2024 0009816753 551100 192.20 V24N8100 06/04/2024 0009816753 551100 375.08 V24N8796 06/11/2024 0009825748 551100 1,032.16 Total Fund Budget Unit 4,219.72 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0156 10/11/2023 0009567751 551100 166,583.00 V24S0446 12/12/2023 0009633072 551100 164,259.00 V24S0736 03/12/2024 0009724395 551100 114,096.00 V24S1022 04/10/2024 0009755771 551100 108,090.00 V24S1312 05/29/2024 0009811077 551100 169,792.00 Total Fund Budget Unit 722,820.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450156 07/10/2023 0009471866 551100 654,752.00 V2450442 07/24/2023 0009484534 551100 540,016.00 V2450728 08/29/2023 0009524435 551100 785,667.00 V2451014 09/27/2023 0009553937 551100 534,161.00 V2451300 10/27/2023 0009582869 551100 531,744.00 V2451586 11/28/2023 0009618485 551100 540,509.00 V2451872 12/27/2023 0009649661 551100 527,485.00 V2452728 03/27/2024 0009742553 551100 368,871.00 V2453012 04/26/2024 0009776290 551100 295,548.00 Total Fund Budget Unit 4,778,753.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0143 06/14/2024 0009831115 551100 5,499.00 Total Fund Budget Unit 5,499.00 0.00 Total State Aid 6,426,156.77 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0129 11/28/2023 0009618817 551100 6,960.00 Total Special Revenue State Aid 6,960.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0076 08/11/2023 0009506456 550100 346,319.22 Total Fund Budget Unit 346,319.22 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2747 06/03/2024 0009818334 550100 18,278.00 Total Fund Budget Unit 18,278.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1549 09/26/2023 0009547912 550100 58.17 V24N2037 10/17/2023 0009572737 550100 139.73 Total Account by Grant Year 197.90 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3086 12/05/2023 0009625427 550100 169.02 V24N3829 12/19/2023 0009639376 550100 140.83 V24N4306 01/23/2024 0009670224 550100 98.84 V24N4936 02/26/2024 0009703072 550100 91.36 V24N6384 04/09/2024 0009754113 550100 152.43 V24N7692 05/14/2024 0009793619 550100 116.81 V24N8100 06/04/2024 0009816753 550100 159.88 V24N8100 06/04/2024 0009816753 550100 57.02 Total Account by Grant Year 986.19 0.00 Total Account 1,184.09 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0374 07/17/2023 0009478717 550100 3,933.88 V24N2755 11/20/2023 0009608678 550100 1,694.70 Total Account 5,628.58 0.00 Total Fund Budget Unit 6,812.67 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0087 07/17/2023 0009478505 550100 10,175.00 V24F0276 08/07/2023 0009500856 550100 61,656.00 V24F0276 08/07/2023 0009500856 550100 149,161.00 V24F0461 09/05/2023 0009529496 550100 38,228.00 Total Account 259,220.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0461 09/05/2023 0009529496 550100 25,447.00 Total Account 25,447.00 0.00 Total Fund Budget Unit 284,667.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F1436 01/08/2024 0009656599 550100 73,350.00 V24F1436 01/08/2024 0009656599 550100 12,575.00 Total Account by Grant Year 85,925.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1691 02/05/2024 0009685144 550100 24,450.00 V24F2210 04/01/2024 0009745582 550100 24,450.00 V24F2475 05/06/2024 0009784431 550100 130,298.00 V24F2747 06/03/2024 0009818334 550100 71,474.00 Total Account by Grant Year 250,672.00 0.00 Total Account 336,597.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2475 05/06/2024 0009784431 550100 13,402.00 Total Account 13,402.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F1307 12/05/2023 0009625301 550100 68,190.00 V24F1307 12/05/2023 0009625301 550100 4,757.00 Total Account 72,947.00 0.00 Total Fund Budget Unit 422,946.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1436 01/08/2024 0009656599 550100 11,237.00 V24F1943 03/04/2024 0009714458 550100 984.00 V24F2210 04/01/2024 0009745582 550100 1,773.00 V24F2475 05/06/2024 0009784431 550100 1,773.00 V24F2747 06/03/2024 0009818334 550100 13,416.00 Total Fund Budget Unit 29,183.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1549 09/26/2023 0009547912 550100 4,517.48 V24N2037 10/17/2023 0009572737 550100 9,121.36 Total Account by Grant Year 13,638.84 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3086 12/05/2023 0009625427 550100 10,583.43 V24N3829 12/19/2023 0009639376 550100 8,618.44 V24N4306 01/23/2024 0009670224 550100 6,801.67 V24N4936 02/26/2024 0009703072 550100 4,888.83 V24N6384 04/09/2024 0009754113 550100 8,680.04 V24N7692 05/14/2024 0009793619 550100 6,316.00 V24N8100 06/04/2024 0009816753 550100 5,224.58 V24N8100 06/04/2024 0009816753 550100 9,430.89 Total Account by Grant Year 60,543.88 0.00 Total Fund Budget Unit 74,182.72 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1549 09/26/2023 0009547912 550100 15,611.58 V24N2037 10/17/2023 0009572737 550100 26,393.72 Total Account by Grant Year 42,005.30 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3086 12/05/2023 0009625427 550100 27,920.43 V24N3829 12/19/2023 0009639376 550100 23,610.98 V24N4306 01/23/2024 0009670224 550100 18,126.61 V24N4936 02/26/2024 0009703072 550100 17,685.03 V24N6384 04/09/2024 0009754113 550100 24,956.91 V24N7692 05/14/2024 0009793619 550100 17,877.35 V24N8100 06/04/2024 0009816753 550100 25,351.76 V24N8100 06/04/2024 0009816753 550100 12,713.15 Total Account by Grant Year 168,242.22 0.00 Total Account 210,247.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5317 03/11/2024 0009721304 550100 21,497.94 V24N7026 04/23/2024 0009768785 550100 311.99 Total Account 21,809.93 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1549 09/26/2023 0009547912 550100 1,742.27 V24N2037 10/17/2023 0009572737 550100 2,923.16 Total Account by Grant Year 4,665.43 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3086 12/05/2023 0009625427 550100 3,177.45 V24N3829 12/19/2023 0009639376 550100 2,649.40 V24N4306 01/23/2024 0009670224 550100 2,002.17 V24N4936 02/26/2024 0009703072 550100 2,000.40 V24N6384 04/09/2024 0009754113 550100 2,810.47 V24N7692 05/14/2024 0009793619 550100 2,019.28 V24N8100 06/04/2024 0009816753 550100 1,417.48 V24N8100 06/04/2024 0009816753 550100 2,766.22 Total Account by Grant Year 18,842.87 0.00 Total Account 23,508.30 0.00 Total Fund Budget Unit 255,565.75 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1436 01/08/2024 0009656599 550100 26,424.00 V24F1691 02/05/2024 0009685144 550100 35,019.00 V24F1943 03/04/2024 0009714458 550100 13,712.00 V24F2210 04/01/2024 0009745582 550100 13,755.00 V24F2475 05/06/2024 0009784431 550100 14,922.00 V24F2747 06/03/2024 0009818334 550100 68,185.00 Total Fund Budget Unit 172,017.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F1436 01/08/2024 0009656599 550100 10,156.00 Total Account 10,156.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F1307 12/05/2023 0009625301 550100 6,075.00 V24F1307 12/05/2023 0009625301 550100 254.00 Total Account 6,329.00 0.00 Total Fund Budget Unit 16,485.00 0.00 Total Federal Aid 1,626,456.36 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0344 02/12/2024 0009691305 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452157 01/29/2024 0009680845 551100 527,521.00 V2452442 02/27/2024 0009709475 551100 364,709.00 V2453296 06/17/2024 0009833641 551100 882,546.00 Total Fund Budget Unit 1,774,776.00 0.00 Total Other State Aid from 7000 1,774,808.08 0.00 Total Aid 9,834,381.21 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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