Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0417 MORRIS COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700007 07/07/2006 021616502 703 5140 D 76,870.28
V0701613 10/10/2006 021675367 703 5140 D 70,548.70
V0703271 01/08/2007 021732332 703 5140 D 81,715.41
V0704905 04/06/2007 021793934 703 5140 D 79,755.98
Total Account 308,890.37 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656214 703 5110 D 372.51
V0701914 10/24/2006 021684983 703 5110 D 659.61
V0702568 11/27/2006 021705480 703 5110 D 670.68
V0703054 12/19/2006 021722521 703 5110 D 602.28
V0703585 01/28/2007 021746124 703 5110 D 469.30
V0704317 03/07/2007 021772713 703 5110 D 617.54
V0705126 04/18/2007 021801480 703 5110 D 566.46
V0705260 04/25/2007 021806050 703 5110 D 532.53
V0706047 06/06/2007 021834514 703 5110 D 1,088.54
V0706475 06/25/2007 021847132 703 5110 D 120.29
Total Account 5,699.74 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676323 703 5110 D 137,887.00
V0702513 12/08/2006 021718254 703 5110 D 142,016.00
V0704238 03/02/2007 021774494 703 5110 D 79,778.00
V0704937 04/09/2007 021796918 703 5110 D 107,471.00
V0705873 05/24/2007 021829393 703 5110 D 185,866.00
V0705873 05/24/2007 021829393 703 5110 D 39,451.00
Total Account 692,469.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615450 703 5110 D 300,000.00
V0700157 07/24/2006 021627813 703 5110 D 300,000.00
V0700779 08/24/2006 021644270 703 5110 D 409,874.00
V0701192 09/20/2006 021666397 703 5110 D 426,150.00
V0701818 10/19/2006 021687596 703 5110 D 426,150.00
V0702512 11/22/2006 021709081 703 5110 D 426,150.00
V0703114 12/22/2006 021727603 703 5110 D 426,150.00
V0703467 01/22/2007 021745516 703 5110 D 279,449.00
V0704040 02/21/2007 021765235 703 5110 D 395,886.00
V0704644 03/22/2007 021787454 703 5110 D 332,545.00
V0705203 04/23/2007 021807203 703 5110 D 323,795.00
V0706275 06/25/2007 021844559 703 5110 D 122,231.00
V0800001 06/30/2007 021855275 703 5110 D 444,702.00
Total Account 4,613,082.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666652 703 5110 D 123,245.00
V0703468 01/22/2007 021745770 703 5110 D 123,245.00
V0705204 06/25/2007 021844292 703 5110 D 36,369.00
V0800002 06/30/2007 021855527 703 5110 D 25,253.00
Total Account 308,112.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748905 703 5110 D 3,938.00
V0706422 06/26/2007 021849716 703 5110 D 512.00
Total Account 4,450.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759889 703 5110 D 37,312.00
Total Account 37,312.00 0.00
Total State Aid 5,970,015.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687884 703 5110 D 5,452.00
Total Account 5,452.00 0.00
Total Special Revenue State Aid 5,452.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703545 01/28/2007 021744662 703 5010 D 1,183.00
Total Account 1,183.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0705868 05/28/2007 021827080 703 5010 D 42,454.00
Total Account 42,454.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656214 703 5010 D 227.15
V0701065 09/13/2006 021656214 703 5010 D 1,437.36
V0701914 10/24/2006 021684983 703 5010 D 2,978.64
V0701914 10/24/2006 021684983 703 5010 D 465.89
V0702568 11/27/2006 021705480 703 5010 D 2,790.18
V0702568 11/27/2006 021705480 703 5010 D 525.51
V0703054 12/19/2006 021722521 703 5010 D 2,569.74
V0703054 12/19/2006 021722521 703 5010 D 524.37
V0703585 01/28/2007 021746124 703 5010 D 369.99
V0703585 01/28/2007 021746124 703 5010 D 1,814.82
V0704317 03/07/2007 021772713 703 5010 D 446.69
V0704317 03/07/2007 021772713 703 5010 D 2,519.04
V0705126 04/18/2007 021801480 703 5010 D 2,084.82
V0705126 04/18/2007 021801480 703 5010 D 442.17
V0705260 04/25/2007 021806050 703 5010 D 2,212.08
V0705260 04/25/2007 021806050 703 5010 D 473.17
V0706047 06/06/2007 021834514 703 5010 D 4,746.72
V0706047 06/06/2007 021834514 703 5010 D 1,032.22
Total Account 27,660.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656214 703 5010 D 9,023.94
V0701914 10/24/2006 021684983 703 5010 D 15,624.58
V0702568 11/27/2006 021705480 703 5010 D 15,882.61
V0703054 12/19/2006 021722521 703 5010 D 14,273.41
V0703585 01/28/2007 021746124 703 5010 D 11,221.02
V0704317 03/07/2007 021772713 703 5010 D 14,870.01
V0705126 04/18/2007 021801480 703 5010 D 13,679.43
V0705260 04/25/2007 021806050 703 5010 D 13,010.93
V0706047 06/06/2007 021834514 703 5010 D 26,551.01
Total Account 134,136.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701065 09/13/2006 021656214 703 5010 D 97.19
V0701914 10/24/2006 021684983 703 5010 D 249.56
V0702568 11/27/2006 021705480 703 5010 D 290.79
V0703054 12/19/2006 021722521 703 5010 D 206.03
V0703585 01/28/2007 021746124 703 5010 D 178.12
V0704317 03/07/2007 021772713 703 5010 D 250.07
V0705126 04/18/2007 021801480 703 5010 D 239.89
V0705260 04/25/2007 021806050 703 5010 D 244.81
V0706047 06/06/2007 021834514 703 5010 D 606.77
Total Account 2,363.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656214 703 5010 D 1,533.09
V0701914 10/24/2006 021684983 703 5010 D 2,714.66
V0702568 11/27/2006 021705480 703 5010 D 2,760.22
V0703054 12/19/2006 021722521 703 5010 D 2,478.72
V0703585 01/28/2007 021746124 703 5010 D 1,931.45
V0704317 03/07/2007 021772713 703 5010 D 2,541.50
V0705126 04/18/2007 021801480 703 5010 D 2,331.30
V0705260 04/25/2007 021806050 703 5010 D 2,191.66
V0706047 06/06/2007 021834514 703 5010 D 4,479.99
Total Account 22,962.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665481 703 5010 D 30,000.00
V0701915 10/28/2006 021688166 703 5010 D 30,000.00
V0703113 12/28/2006 021726917 703 5010 D 15,000.00
V0703545 01/28/2007 021744662 703 5010 D 15,000.00
V0704042 02/28/2007 021763910 703 5010 D 13,000.00
V0704689 03/28/2007 021786695 703 5010 D 11,000.00
V0705868 05/28/2007 021827080 703 5010 D 7,057.00
Total Account 121,057.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703545 01/28/2007 021744662 703 5010 D 2,071.00
Total Account 2,071.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0705868 05/28/2007 021827080 703 5010 D 3,326.00
Total Account 3,326.00 0.00
Total Federal Aid 357,214.32 0.00
Total Aid 6,332,681.43 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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