Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0417 MORRIS COUNTY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641570 703 5110 D 3,726.00 V0106457 06/20/2001 020690929 703 5110 D 9,263.00 Total Account 12,989.00 0.00

1000-0320 0320 Food Service Aid

V0101979 10/24/2000 020611434 703 5110 D 1,058.84 V0102296 11/07/2000 020616861 703 5110 D 786.42 V0102931 12/11/2000 020625909 703 5110 D 671.62 V0103427 01/09/2001 020634881 703 5110 D 585.13 V0104020 02/12/2001 020646236 703 5110 D 775.89 V0104618 03/14/2001 020656973 703 5110 D 627.48 V0105100 04/10/2001 020665477 703 5110 D 597.01 V0105709 05/14/2001 020677321 703 5110 D 761.22 V0105985 06/01/2001 020682681 703 5110 D 614.56 V0106603 06/26/2001 020692181 703 5110 D 791.00 Total Account 7,269.17 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606947 703 5110 D 2,030.00 V0102866 12/11/2000 020628576 703 5110 D 2,030.00 V0104442 03/07/2001 020655602 703 5110 D 1,380.00 V0105059 04/06/2001 020667118 703 5110 D 1,381.00 V0106427 06/20/2001 020689947 703 5110 D 15,263.00 Total Account 22,084.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578829 703 5110 D 500,000.00 V0100700 08/23/2000 020593392 703 5110 D 423,281.00 V0101338 09/25/2000 020602286 703 5110 D 447,231.00 V0101885 10/20/2000 020612914 703 5110 D 447,231.00 V0102524 11/20/2000 020622686 703 5110 D 447,231.00 V0103213 12/21/2000 020632587 703 5110 D 496,924.00 V0103691 01/24/2001 020641060 703 5110 D 397,321.00 V0104210 02/20/2001 020650836 703 5110 D 362,004.00 V0104746 03/22/2001 020661950 703 5110 D 362,004.00 V0105391 04/24/2001 020671955 703 5110 D 575,476.00 V0105940 06/08/2001 020686453 703 5110 D 551,122.00 Total Account 5,009,825.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602520 703 5110 D 43,624.00 V0103692 01/24/2001 020641299 703 5110 D 43,624.00 V0105941 06/08/2001 020686691 703 5110 D 21,812.00 Total Account 109,060.00 0.00 Total State Aid 5,161,227.17 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612458 703 5110 D 5,600.00 Total Account 5,600.00 0.00 Total Special Revenue State Aid 5,600.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0101362 09/28/2000 020600694 703 5010 D 3,100.00 V0102607 11/28/2000 020620959 703 5010 D 1,397.00 V0103178 12/28/2000 020630675 703 5010 D 2,000.00 V0103684 01/28/2001 020639862 703 5010 D 2,000.00 V0104256 02/28/2001 020649906 703 5010 D 10,000.00 V0104799 03/28/2001 020659977 703 5010 D 2,800.00 V0105848 05/28/2001 020680732 703 5010 D 1,629.00 Total Account 22,926.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101979 10/24/2000 020611434 703 5010 D 2,970.45 V0102296 11/07/2000 020616861 703 5010 D 2,331.40 V0102931 12/11/2000 020625909 703 5010 D 2,080.45 V0103427 01/09/2001 020634881 703 5010 D 1,695.70 V0104020 02/12/2001 020646236 703 5010 D 2,411.34 V0104618 03/14/2001 020656973 703 5010 D 1,998.32 V0105100 04/10/2001 020665477 703 5010 D 1,814.63 V0105709 05/14/2001 020677321 703 5010 D 2,357.37 V0105985 06/01/2001 020682681 703 5010 D 2,090.77 Total Account 19,750.43 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101979 10/24/2000 020611434 703 5010 D 4,470.70 V0102296 11/07/2000 020616861 703 5010 D 3,320.44 V0102931 12/11/2000 020625909 703 5010 D 2,835.75 V0103427 01/09/2001 020634881 703 5010 D 911.62 V0103897 02/06/2001 020644455 703 5010 D 1,558.95 V0104020 02/12/2001 020646236 703 5010 D 3,275.98 V0104618 03/14/2001 020656973 703 5010 D 2,649.36 V0105100 04/10/2001 020665477 703 5010 D 2,520.73 V0105709 05/14/2001 020677321 703 5010 D 3,214.04 V0105985 06/01/2001 020682681 703 5010 D 2,594.83 Total Account 27,352.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101979 10/24/2000 020611434 703 5010 D 15,426.97 V0102296 11/07/2000 020616861 703 5010 D 11,091.79 V0102931 12/11/2000 020625909 703 5010 D 9,307.58 V0103427 01/09/2001 020634881 703 5010 D 9,682.09 V0104020 02/12/2001 020646236 703 5010 D 9,240.04 V0104618 03/14/2001 020656973 703 5010 D 8,637.40 V0105100 04/10/2001 020665477 703 5010 D 8,284.98 V0105709 05/14/2001 020677321 703 5010 D 10,783.28 V0105985 06/01/2001 020682681 703 5010 D 8,733.59 Total Account 91,187.72 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101979 10/24/2000 020611434 703 5010 D 3,529.50 V0102296 11/07/2000 020616861 703 5010 D 2,621.40 V0102931 12/11/2000 020625909 703 5010 D 2,238.75 V0103427 01/09/2001 020634881 703 5010 D 1,950.45 V0104020 02/12/2001 020646236 703 5010 D 2,586.30 V0104618 03/14/2001 020656973 703 5010 D 2,091.60 V0105100 04/10/2001 020665477 703 5010 D 1,990.05 V0105709 05/14/2001 020677321 703 5010 D 2,537.40 V0105985 06/01/2001 020682681 703 5010 D 2,048.55 Total Account 21,594.00 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0101362 09/28/2000 020600694 703 5010 D 17,500.00 V0101939 10/28/2000 020611202 703 5010 D 14,000.00 V0102607 11/28/2000 020620959 703 5010 D 14,000.00 V0103178 12/28/2000 020630675 703 5010 D 12,500.00 V0103684 01/28/2001 020639862 703 5010 D 10,800.00 V0104256 02/28/2001 020649906 703 5010 D 12,000.00 V0104799 03/28/2001 020659977 703 5010 D 12,300.00 V0105357 04/28/2001 020670228 703 5010 D 10,362.00 V0105848 05/28/2001 020680732 703 5010 D 51,150.00 Total Account 154,612.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591907 703 5010 D 2,200.00 V0103178 12/28/2000 020630675 703 5010 D 500.00 V0104799 03/28/2001 020659977 703 5010 D 500.00 V0105848 05/28/2001 020680732 703 5010 D 6,810.00 Total Account 10,010.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0103178 12/28/2000 020630675 703 5010 D 4,179.00 V0103684 01/28/2001 020639862 703 5010 D 9,751.00 V0105848 05/28/2001 020680732 703 5010 D 1,070.00 Total Account 15,000.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0101362 09/28/2000 020600694 703 5010 D 1,000.00 V0103178 12/28/2000 020630675 703 5010 D 1,000.00 V0104799 03/28/2001 020659977 703 5010 D 500.00 V0105357 04/28/2001 020670228 703 5010 D 1,000.00 V0105848 05/28/2001 020680732 703 5010 D 1,002.00 Total Account 4,502.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0101362 09/28/2000 020600694 703 5010 D 2,000.00 V0105357 04/28/2001 020670228 703 5010 D 236.00 V0105848 05/28/2001 020680732 703 5010 D 1,564.00 Total Account 3,800.00 0.00 Total Federal Aid 370,734.55 0.00 Total Aid 5,537,561.72 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 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. 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.
Last Updated 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0417 MORRIS COUNTY