Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

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

V11K0341 07/14/2010 0000006983 7035140 D 126,797.52 V11K0630 12/07/2010 0000525652 7035140 D 100,489.66 V11K0919 01/11/2011 0000626116 7035140 D 12,196.98 V11K1208 02/08/2011 0000728104 7035140 D 99,649.29 Total Account 339,133.45 0.00

1000-0320 0320 Food Service Aid

V11N1813 10/28/2010 0000343272 7035110 D 213.29 V11N1946 10/28/2010 0000416842 7035110 D 455.10 V11N2797 12/07/2010 0000525943 7035110 D 426.54 V11N3602 01/11/2011 0000626421 7035110 D 424.76 V11N3965 01/18/2011 0000631484 7035110 D 356.83 V11N4827 02/22/2011 0000816322 7035110 D 332.01 V11N5776 04/08/2011 0000963275 7035110 D 302.16 V11N6169 04/19/2011 0000980759 7035110 D 390.18 V11N6848 05/17/2011 0001082185 7035110 D 425.81 V11N7583 06/14/2011 N/A 703 5110 D 370.06 V11N7993 06/24/2011 N/A 703 5110 D 891.51 Total Account 4,588.25 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0035 06/27/2011 0001189222 7035110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0048 10/13/2010 0000336919 7035110 D 112,611.00 V11S0342 12/16/2010 0000530120 7035110 D 110,739.00 V11S0635 03/08/2011 0000851334 7035110 D 63,864.00 V11S0929 04/12/2011 0000970061 7035110 D 81,554.00 V11S1223 05/31/2011 N/A 703 5110 D 166,094.00 V11S1223 05/31/2011 N/A 703 5110 D 46,084.00
Total Account 580,946.00 0.00

1000-0820 0820 General State Aid

V1150322 07/08/2010 0000003504 7035110 D 286,170.00 V1150611 07/26/2010 0000087239 7035110 D 286,170.00 V1150900 08/26/2010 0000181032 7035110 D 235,617.00 V1151189 09/28/2010 0000324332 7035110 D 350,984.00 V1151478 10/28/2010 0000421857 7035110 D 350,984.00 V1151767 11/29/2010 0000517092 7035110 D 178,771.00 V1152056 12/29/2010 0000616740 7035110 D 175,492.00 V1152345 01/05/2011 0000621039 7035110 D 175,492.00 V1152634 01/27/2011 0000712736 7035110 D 121,149.00 V1152912 02/08/2011 0000727826 7035110 D 121,149.00 V1153190 02/24/2011 0000821339 7035110 D 171,628.00 V1153468 03/07/2011 0000836615 7035110 D 171,627.00 V1153746 03/29/2011 0000947042 7035110 D 261,243.00 V1154047 04/28/2011 N/A 703 5110 D 255,271.00 V1154325 06/27/2011 N/A 703 5110 D 35,051.00 V1250048 06/30/2011 0001272329 7035110 D 318,643.00 Total Account 3,495,441.00 0.00

1000-0840 0840 Supplemental General State Aid

V11L0285 09/28/2010 0000324620 7035110 D 181,140.00 V11L0520 01/27/2011 0000713111 7035110 D 181,141.00 V11L0755 06/27/2011 0001189000 7035110 D 62,277.00 V12L0048 06/30/2011 0001272598 7035110 D 26,817.00 Total Account 451,375.00 0.00 Total State Aid 4,872,483.70 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0042 10/28/2010 0000422144 7035110 D 3,404.00 Total Account 3,404.00 0.00

2880-2880 2880 School District Capital Improvement

V11C0037 07/26/2010 0000087501 7035110 D 35,169.00 V11C0190 02/03/2011 0000712984 7035110 D 17,018.00 Total Account 52,187.00 0.00 Total Special Revenue State Aid 55,591.00 0.00

Federal Aid

3233-3040 3040 9954 Program Improvement CFDA 84.010

V11F1464 01/03/2011 0000617987 7035010 D 3,000.00 V11F2269 04/04/2011 0000956430 7035010 D 10,000.00 V11F2532 05/06/2011 0001068766 7035010 D 7,776.00
Total Account 20,776.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V11F2269 04/04/2011 0000956430 7035010 D 435.00 Total Account 435.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V11F2532 05/06/2011 0001068766 7035010 D 43,808.00 Total Account 43,808.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N1813 10/28/2010 0000343272 7035010 D 221.62 V11N1813 10/28/2010 0000343272 7035010 D 1,266.42 V11N1946 10/28/2010 0000416842 7035010 D 732.08 V11N1946 10/28/2010 0000416842 7035010 D 3,107.66 V11N2797 12/07/2010 0000525943 7035010 D 732.96 V11N2797 12/07/2010 0000525943 7035010 D 2,720.72 V11N3602 01/11/2011 0000626421 7035010 D 785.64 V11N3602 01/11/2011 0000626421 7035010 D 3,019.74 V11N3965 01/18/2011 0000631484 7035010 D 628.82 V11N3965 01/18/2011 0000631484 7035010 D 2,427.42 V11N4827 02/22/2011 0000816322 7035010 D 553.06 V11N4827 02/22/2011 0000816322 7035010 D 2,094.82 V11N5776 04/08/2011 0000963275 7035010 D 467.56 V11N5776 04/08/2011 0000963275 7035010 D 1,840.54 V11N6169 04/19/2011 0000980759 7035010 D 604.62 V11N6169 04/19/2011 0000980759 7035010 D 2,473.26 V11N6848 05/17/2011 0001082185 7035010 D 702.94 V11N6848 05/17/2011 0001082185 7035010 D 2,949.80 V11N7583 06/14/2011 N/A 703 5010 D 636.96 V11N7583 06/14/2011 N/A 703 5010 D 2,672.14 Total Account 30,638.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N1813 10/28/2010 0000343272 7035010 D 7,715.62 V11N1946 10/28/2010 0000416842 7035010 D 16,792.56 V11N2797 12/07/2010 0000525943 7035010 D 15,642.84 V11N3602 01/11/2011 0000626421 7035010 D 15,784.84 V11N3965 01/18/2011 0000631484 7035010 D 13,124.88 V11N4827 02/22/2011 0000816322 7035010 D 12,276.24 V11N5776 04/08/2011 0000963275 7035010 D 10,926.36 V11N6169 04/19/2011 0000980759 7035010 D 14,708.44 V11N6848 05/17/2011 0001082185 7035010 D 16,469.12 V11N7583 06/14/2011 N/A 703 5010 D 14,228.08
Total Account 137,668.98 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V11N1813 10/28/2010 0000343272 7035010 D 67.23 V11N1946 10/28/2010 0000416842 7035010 D 129.66 V11N2797 12/07/2010 0000525943 7035010 D 99.12 V11N3602 01/11/2011 0000626421 7035010 D 91.86 V11N3965 01/18/2011 0000631484 7035010 D 83.00 V11N4827 02/22/2011 0000816322 7035010 D 81.16 V11N5776 04/08/2011 0000963275 7035010 D 70.04 V11N6169 04/19/2011 0000980759 7035010 D 72.65 V11N6848 05/17/2011 0001082185 7035010 D 95.10 V11N7583 06/14/2011 N/A 703 5010 D 83.35 Total Account 873.17 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1813 10/28/2010 0000343272 7035010 D 1,386.38 V11N1946 10/28/2010 0000416842 7035010 D 2,958.18 V11N2797 12/07/2010 0000525943 7035010 D 2,772.54 V11N3602 01/11/2011 0000626421 7035010 D 2,760.94 V11N3965 01/18/2011 0000631484 7035010 D 2,319.36 V11N4827 02/22/2011 0000816322 7035010 D 2,158.06 V11N5776 04/08/2011 0000963275 7035010 D 1,964.01 V11N6169 04/19/2011 0000980759 7035010 D 2,536.17 V11N6848 05/17/2011 0001082185 7035010 D 2,767.76 V11N7583 06/14/2011 N/A 703 5010 D 2,405.36 Total Account 24,028.76 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0627 11/02/2010 0000424015 7035010 D 20,000.00 V11F1199 11/30/2010 0000521233 7035010 D 15,000.00 V11F1464 01/03/2011 0000617987 7035010 D 15,000.00 V11F1741 02/03/2011 0000716621 7035010 D 15,000.00 V11F2004 03/02/2011 N/A 703 5010 D 20,000.00 V11F2269 04/04/2011 0000956430 7035010 D 15,000.00 V11F2532 05/06/2011 0001068766 7035010 D 28,423.00 Total Account 128,423.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V11F0908 11/29/2010 0000517382 7035010 D 172,213.00 Total Account 172,213.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0048 08/24/2010 0000108494 7035010 D 98,352.00 Total Account 98,352.00 0.00
Total Federal Aid 657,216.69 0.00 Total Aid 5,585,291.39 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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