Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0417 MORRIS COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200826 703 2690 D 140.00
Total Account 140.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000802 08/19/1999 020483987 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530952 703 5110 D 5,063.00
V0006366 06/19/2000 020573981 703 5110 D 6,034.00
Total Account 11,097.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499769 703 5110 D 1,047.77
V0002438 11/12/1999 020508506 703 5110 D 736.38
V0002992 12/14/1999 020517144 703 5110 D 723.01
V0003508 01/13/2000 020525664 703 5110 D 649.43
V0004038 02/14/2000 020535132 703 5110 D 807.11
V0005149 04/07/2000 020551231 703 5110 D 1,429.36
V0005772 05/11/2000 020562298 703 5110 D 708.33
V0006255 06/12/2000 020570667 703 5110 D 674.45
V0006559 06/28/2000 020576997 703 5110 D 778.43
Total Account 7,554.27 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497884 703 5110 D 2,000.00
V0002931 12/08/1999 020516673 703 5110 D 2,000.00
V0004321 03/06/2000 020542478 703 5110 D 1,298.00
V0005155 04/10/2000 020553081 703 5110 D 1,264.00
V0006371 06/16/2000 020574272 703 5110 D 10,858.00
V0006371 06/16/2000 020574272 703 5110 D 1,237.00
Total Account 18,657.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472462 703 5110 D 500,000.00
V0000785 08/24/1999 020486599 703 5110 D 416,494.00
V0001484 09/27/1999 020494380 703 5110 D 451,057.00
V0002000 10/22/1999 020503896 703 5110 D 451,057.00
V0002616 11/22/1999 020512770 703 5110 D 451,057.00
V0003152 12/20/1999 020522031 703 5110 D 501,174.00
V0003682 01/25/2000 020530217 703 5110 D 403,362.00
V0004191 02/22/2000 020540256 703 5110 D 367,508.00
V0004929 03/24/2000 020548702 703 5110 D 367,508.00
V0005487 04/26/2000 020557902 703 5110 D 553,900.00
V0006225 06/09/2000 020570224 703 5110 D 516,663.00
Total Account 4,979,780.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494630 703 5110 D 35,419.00
V0003683 01/25/2000 020530443 703 5110 D 35,419.00
V0006227 06/09/2000 020570453 703 5110 D 17,709.00
Total Account 88,547.00 0.00
Total State Aid 5,106,025.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503595 703 5110 D 6,324.00
Total Account 6,324.00 0.00
Total Special Revenue State Aid 6,324.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001548 09/28/1999 020495349 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502450 703 5010 D 3,865.00
V0002618 11/28/1999 020511440 703 5010 D 3,000.00
V0003209 12/28/1999 020521326 703 5010 D 1,110.00
V0003681 01/28/2000 020529641 703 5010 D 1,200.00
V0004190 02/28/2000 020537909 703 5010 D 925.00
V0004896 03/28/2000 020547206 703 5010 D 1,380.00
V0005418 04/28/2000 020556322 703 5010 D 1,400.00
V0005990 05/28/2000 020565637 703 5010 D 1,270.00
V0006436 06/28/2000 020575040 703 5010 D 7,129.00
Total Account 21,279.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499769 703 5010 D 2,909.52
V0002438 11/12/1999 020508506 703 5010 D 2,382.43
V0002992 12/14/1999 020517144 703 5010 D 2,388.06
V0003508 01/13/2000 020525664 703 5010 D 2,028.77
V0004038 02/14/2000 020535132 703 5010 D 2,592.28
V0005149 04/07/2000 020551231 703 5010 D 4,865.15
V0005772 05/11/2000 020562298 703 5010 D 2,385.22
V0006255 06/12/2000 020570667 703 5010 D 2,467.67
Total Account 22,019.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499769 703 5010 D 4,423.96
V0002438 11/12/1999 020508506 703 5010 D 3,109.16
V0002992 12/14/1999 020517144 703 5010 D 3,052.73
V0003508 01/13/2000 020525664 703 5010 D 2,742.08
V0004038 02/14/2000 020535132 703 5010 D 3,407.84
V0005149 04/07/2000 020551231 703 5010 D 6,035.16
V0005772 05/11/2000 020562298 703 5010 D 2,990.79
V0006255 06/12/2000 020570667 703 5010 D 2,847.72
Total Account 28,609.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499769 703 5010 D 13,130.23
V0002438 11/12/1999 020508506 703 5010 D 9,210.50
V0002992 12/14/1999 020517144 703 5010 D 8,933.77
V0003508 01/13/2000 020525664 703 5010 D 8,012.18
V0004038 02/14/2000 020535132 703 5010 D 10,028.97
S0000271 03/21/2000 1999 Refund 5010 D -6.95
V0005149 04/07/2000 020551231 703 5010 D 18,209.67
V0005772 05/11/2000 020562298 703 5010 D 8,936.08
V0006255 06/12/2000 020570667 703 5010 D 8,595.26
Total Account 85,056.66 -6.95
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499769 703 5010 D 3,434.38
V0002438 11/12/1999 020508506 703 5010 D 2,413.68
V0002992 12/14/1999 020517144 703 5010 D 2,369.88
V0003508 01/13/2000 020525664 703 5010 D 2,128.71
V0004038 02/14/2000 020535132 703 5010 D 2,645.54
V0005149 04/07/2000 020551231 703 5010 D 4,685.16
V0005772 05/11/2000 020562298 703 5010 D 2,321.78
V0006255 06/12/2000 020570667 703 5010 D 2,210.72
Total Account 22,209.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493843 703 5010 D 5,000.00
V0002090 10/28/1999 020502450 703 5010 D 20,000.00
V0002618 11/28/1999 020511440 703 5010 D 13,997.00
V0003209 12/28/1999 020521326 703 5010 D 13,500.00
V0003681 01/28/2000 020529641 703 5010 D 13,000.00
V0004190 02/28/2000 020537909 703 5010 D 13,000.00
V0004896 03/28/2000 020547206 703 5010 D 13,000.00
V0005418 04/28/2000 020556322 703 5010 D 13,000.00
V0005990 05/28/2000 020565637 703 5010 D 13,000.00
V0006436 06/28/2000 020575040 703 5010 D 37,244.00
Total Account 154,741.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493843 703 5010 D 2,300.00
V0002090 10/28/1999 020502450 703 5010 D 2,300.00
S0000147 11/23/1999 1998 Refund 5010 D -936.51
V0005990 05/28/2000 020565637 703 5010 D 6,311.00
Total Account 10,911.00 -936.51
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000802 08/19/1999 020483987 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493843 703 5010 D 200.00
V0002090 10/28/1999 020502450 703 5010 D 200.00
V0002618 11/28/1999 020511440 703 5010 D 2,600.00
V0003209 12/28/1999 020521326 703 5010 D 528.00
V0004190 02/28/2000 020537909 703 5010 D 600.00
V0004896 03/28/2000 020547206 703 5010 D 778.00
Total Account 4,906.00 0.00
Total Federal Aid 351,482.05 -943.46
Total Aid 5,463,831.32 -943.46
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.
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.
3. The Catalog of Federal Domestic Assistance CFDA number should be
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.
Last Updated 02/28/2001
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