Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

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

V14K0048 07/10/2013 0003989200 7035140 D 117,670.45 V14K0334 10/10/2013 0004351528 7035140 D 124,633.30 V14K0619 01/10/2014 0004669118 7035140 D 123,381.75 V14K0905 04/10/2014 0005009579 7035140 D 65,731.25 Total Account 431,416.75 0.00

1000-0320 0320 Food Service Aid

V14N1320 10/01/2013 0004345745 7035110 D 272.04 V14N2211 11/05/2013 0004458534 7035110 D 403.68 V14N2832 12/03/2013 0004560575 7035110 D 483.76 V14N3342 12/17/2013 0004570983 7035110 D 371.44 V14N4491 02/11/2014 0004778737 7035110 D 308.00 V14N4997 02/25/2014 0004875578 7035110 D 365.48 V14N5347 03/11/2014 0004891756 7035110 D 334.96 V14N6451 04/22/2014 0005023102 7035110 D 344.36 V14N6926 05/13/2014 0005219041 7035110 D 444.52 V14N7675 06/17/2014 0005342537 7035110 D 283.60 V14N7675 06/17/2014 0005342537 7035110 D 604.46 Total Account 4,216.30 0.00

1000-0700 0700 Special Education Services Aid

V14S0048 10/10/2013 0004351813 7035110 D 142,568.00 V14S0339 12/11/2013 0004565861 7035110 D 89,521.00 V14S0921 03/11/2014 0004892104 7035110 D 78,547.00 V14S1212 04/10/2014 0005010157 7035110 D 97,304.00 V14S1503 05/28/2014 0005318186 7035110 D 144,279.00 Total Account 552,219.00 0.00

1000-0820 0820 General State Aid

V1450309 07/05/2013 N/A 703 5110 D 277,277.00 V1450595 07/29/2013 0004130500 7035110 D 277,277.00 V1450881 08/28/2013 0004235219 7035110 D 338,212.00 V1451167 09/26/2013 0004339315 7035110 D 334,427.00 V1451739 10/29/2013 0004448211 7035110 D 296,995.00 V1452025 11/26/2013 0004554394 7035110 D 334,427.00 V1452311 12/27/2013 0004659726 7035110 D 293,942.00 V1452883 01/29/2014 N/A 703 5110 D 100,016.00 V1453417 02/26/2014 0004875733 7035110 D 259,839.00 V1453684 03/27/2014 0004993071 7035110 D 259,839.00 V1453949 04/28/2014 N/A 703 5110 D 148,803.00 V1454479 06/19/2014 N/A 703 5110 D 160,922.00 V1550048 06/30/2014 N/A 703 5110 D 331,958.00 Total Account 3,413,934.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0279 09/26/2013 0004339604 7035110 D 158,694.00 V14L0512 01/29/2014 N/A 703 5110 D 157,544.00 V14L0745 06/19/2014 N/A 703 5110 D 59,999.00 V15L0047 06/30/2014 N/A 703 5110 D 22,978.00 Total Account 399,215.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)

V14K1191 04/10/2014 0005009865 7035110 D 56,657.00 Total Account 56,657.00 0.00 Total State Aid 4,857,658.05 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451453 10/29/2013 0004447925 7035110 D 37,432.00 V1452597 12/27/2013 0004660012 7035110 D 40,485.00 V1453150 01/29/2014 N/A 703 5110 D 44,339.00 V1454214 04/28/2014 N/A 703 5110 D 43,965.00 Total Account 166,221.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0630 12/11/2013 0004566152 7035110 D 30,363.00 V14S1794 05/28/2014 0005318477 7035110 D 28,988.00 Total Account 59,351.00 0.00

2538-2030 2030 State Safety

V14T0041 10/29/2013 0004448491 7035110 D 2,890.00 Total Account 2,890.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0032 07/29/2013 0004130757 7035110 D 44,074.00 V14C0182 01/29/2014 N/A 703 5110 D 22,705.00 Total Account 66,779.00 0.00 Total Special Revenue State Aid 295,241.00 0.00

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1405855 03/24/2014 0004990080 7032990 D 742.00 Total Account 742.00 0.00

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

V14F0738 11/04/2013 0004455446 7035010 D 15,000.00 V14F2387 05/05/2014 0005209278 7035010 D 20,595.00 Total Account 35,595.00 0.00

3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367

V1407287 06/04/2014 0005329568 7032990 D 98.10 Total Account 98.10 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1320 10/01/2013 0004345745 7035010 D 304.44 V14N1320 10/01/2013 0004345745 7035010 D 2,201.34 V14N2211 11/05/2013 0004458534 7035010 D 492.56 V14N2211 11/05/2013 0004458534 7035010 D 3,906.13 V14N2832 12/03/2013 0004560575 7035010 D 515.80 V14N2832 12/03/2013 0004560575 7035010 D 4,325.44 V14N3342 12/17/2013 0004570983 7035010 D 367.96 V14N3342 12/17/2013 0004570983 7035010 D 3,458.07 V14N4491 02/11/2014 0004778737 7035010 D 280.48 V14N4491 02/11/2014 0004778737 7035010 D 2,751.70 V14N4997 02/25/2014 0004875578 7035010 D 353.66 V14N4997 02/25/2014 0004875578 7035010 D 3,049.72 V14N5347 03/11/2014 0004891756 7035010 D 282.32 V14N5347 03/11/2014 0004891756 7035010 D 2,823.10 V14N6451 04/22/2014 0005023102 7035010 D 293.26 V14N6451 04/22/2014 0005023102 7035010 D 2,873.85 V14N6926 05/13/2014 0005219041 7035010 D 425.06 V14N6926 05/13/2014 0005219041 7035010 D 2,154.13 V14N7675 06/17/2014 0005342537 7035010 D 3,928.39 V14N7675 06/17/2014 0005342537 7035010 D 243.78 Total Account 35,031.19 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1320 10/01/2013 0004345745 7035010 D 11,443.54 V14N2211 11/05/2013 0004458534 7035010 D 17,372.93 V14N2832 12/03/2013 0004560575 7035010 D 20,386.91 V14N3342 12/17/2013 0004570983 7035010 D 15,684.49 V14N4491 02/11/2014 0004778737 7035010 D 12,878.75 V14N4997 02/25/2014 0004875578 7035010 D 15,243.33 V14N5347 03/11/2014 0004891756 7035010 D 14,138.26 V14N6451 04/22/2014 0005023102 7035010 D 14,414.41 V14N6926 05/13/2014 0005219041 7035010 D 18,588.42 V14N7675 06/17/2014 0005342537 7035010 D 11,913.95 Total Account 152,064.99 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N1320 10/01/2013 0004345745 7035010 D 82.55 V14N2211 11/05/2013 0004458534 7035010 D 112.28 V14N2832 12/03/2013 0004560575 7035010 D 121.26 V14N3342 12/17/2013 0004570983 7035010 D 135.09 V14N4491 02/11/2014 0004778737 7035010 D 117.15 V14N4997 02/25/2014 0004875578 7035010 D 147.83 V14N5347 03/11/2014 0004891756 7035010 D 160.62 V14N6451 04/22/2014 0005023102 7035010 D 131.73 V14N6926 05/13/2014 0005219041 7035010 D 179.94 V14N7675 06/17/2014 0005342537 7035010 D 88.01 Total Account 1,276.46 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1320 10/01/2013 0004345745 7035010 D 1,581.23 V14N2211 11/05/2013 0004458534 7035010 D 2,346.39 V14N2832 12/03/2013 0004560575 7035010 D 2,811.86 V14N3342 12/17/2013 0004570983 7035010 D 2,159.00 V14N4491 02/11/2014 0004778737 7035010 D 1,790.25 V14N4997 02/25/2014 0004875578 7035010 D 2,124.35 V14N5347 03/11/2014 0004891756 7035010 D 1,946.96 V14N6451 04/22/2014 0005023102 7035010 D 2,001.59 V14N6926 05/13/2014 0005219041 7035010 D 2,583.77 V14N7675 06/17/2014 0005342537 7035010 D 1,648.43 Total Account 20,993.83 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0446 09/27/2013 0004343295 7035010 D 20,000.00 V14F0738 11/04/2013 0004455446 7035010 D 25,000.00 V14F1036 12/09/2013 0004563474 7035010 D 10,000.00 V14F2387 05/05/2014 0005209278 7035010 D 65,764.00 Total Account 120,764.00 0.00 Total Federal Aid 366,565.57 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1404274 01/15/2014 N/A 703 2990 D 200.00 V1404275 01/15/2014 N/A 703 2990 D 200.00 V1404276 01/15/2014 N/A 703 2990 D 200.00 V1404277 01/15/2014 N/A 703 2990 D 200.00 V1404278 01/15/2014 N/A 703 2990 D 200.00 Total Account 1,000.00 0.00

7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds)

V1405855 03/24/2014 0004990080 7032990 D 742.00 Total Account 742.00 0.00

7307-5000 R667 KHF- School Wellness Policy Project

V1404811 02/12/2014 0004779781 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 2,042.00 0.00 Total Aid 5,521,506.62 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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