Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0466 SCOTT COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984863 703 5110 D 290.52
V0401507 10/07/2003 020997377 703 5110 D 669.01
V0402170 11/12/2003 021014267 703 5110 D 684.58
V0402512 12/02/2003 021023819 703 5110 D 523.08
V0403071 01/06/2004 021040622 703 5110 D 406.21
V0403520 02/04/2004 021055691 703 5110 D 596.61
V0404204 03/09/2004 021074960 703 5110 D 462.33
V0404735 04/06/2004 021090652 703 5110 D 563.44
V0405415 05/11/2004 021109452 703 5110 D 576.85
V0405716 05/25/2004 021116451 703 5110 D 374.80
V0406191 06/23/2004 021131995 703 5110 D 478.90
Total Account 5,626.33 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998898 703 5110 D 1,832.00
V0401555 10/08/2003 020998898 703 5110 D 74,024.00
V0402613 12/08/2003 021028393 703 5110 D 1,832.00
V0402613 12/08/2003 021028393 703 5110 D 88,898.00
V0404203 03/09/2004 021075821 703 5110 D 30,334.00
V0404816 04/07/2004 021092390 703 5110 D 48,865.00
V0405679 05/24/2004 021117116 703 5110 D 129,190.00
Total Account 374,975.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960076 703 5110 D 127,044.00
V0400758 08/25/2003 020979945 703 5110 D 367,175.00
V0401288 09/25/2003 020991993 703 5110 D 364,219.00
V0401791 10/24/2003 021007333 703 5110 D 364,219.00
V0402366 11/21/2003 021020669 703 5110 D 364,219.00
V0402873 12/22/2003 021035562 703 5110 D 404,688.00
V0403265 01/21/2004 021050836 703 5110 D 360,500.00
V0403856 02/19/2004 021066579 703 5110 D 246,342.00
V0404623 03/26/2004 021083579 703 5110 D 265,228.00
V0405076 04/22/2004 021100986 703 5110 D 260,063.00
V0406078 06/18/2004 021129935 703 5110 D 258,638.00
V0500001 06/30/2004 021136382 703 5110 D 430,328.00
Total Account 3,812,663.00 0.00
Total State Aid 4,193,264.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021007030 703 5110 D 4,452.00
Total Account 4,452.00 0.00
Total Special Revenue State Aid 4,452.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400963 09/09/2003 020984863 703 5010 D 64.15
V0401507 10/07/2003 020997377 703 5010 D 150.90
V0402170 11/12/2003 021014267 703 5010 D 147.22
V0402512 12/02/2003 021023819 703 5010 D 121.62
V0403071 01/06/2004 021040622 703 5010 D 72.96
V0403520 02/04/2004 021055691 703 5010 D 129.92
V0404204 03/09/2004 021074960 703 5010 D 104.52
V0404735 04/06/2004 021090652 703 5010 D 141.17
V0405415 05/11/2004 021109452 703 5010 D 152.62
V0405716 05/25/2004 021116451 703 5010 D 82.90
Total Account 1,167.98 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 020979277 703 2320 D 100.00
V0402309 11/19/2003 021017378 703 2320 D 50.00
V0404884 04/13/2004 021093896 703 2320 D 50.00
Total Account 200.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0403609 02/09/2004 021058955 703 2690 D 260.00
Total Account 260.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0405696 05/28/2004 021116349 703 5010 D 3,592.00
Total Account 3,592.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977737 703 5010 D 2,528.00
V0401191 09/28/2003 020991401 703 5010 D 2,523.00
V0401815 10/28/2003 021005695 703 5010 D 2,524.00
V0402368 11/28/2003 021019992 703 5010 D 2,837.00
V0402872 12/28/2003 021035831 703 5010 D 2,360.00
V0403366 01/28/2004 021050131 703 5010 D 2,602.00
V0403900 02/28/2004 021065367 703 5010 D 2,608.00
V0404586 03/28/2004 021082610 703 5010 D 2,602.00
V0405118 04/28/2004 021098967 703 5010 D 2,602.00
V0405696 05/28/2004 021116349 703 5010 D 15,784.00
Total Account 38,970.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984863 703 5010 D 601.94
V0401507 10/07/2003 020997377 703 5010 D 1,770.06
V0402170 11/12/2003 021014267 703 5010 D 1,879.98
V0402512 12/02/2003 021023819 703 5010 D 1,467.86
V0403071 01/06/2004 021040622 703 5010 D 795.66
V0403520 02/04/2004 021055691 703 5010 D 1,560.76
V0404204 03/09/2004 021074960 703 5010 D 1,253.02
V0404735 04/06/2004 021090652 703 5010 D 1,654.26
V0405415 05/11/2004 021109452 703 5010 D 1,832.62
V0405716 05/25/2004 021116451 703 5010 D 1,506.42
Total Account 14,322.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984863 703 5010 D 1,355.76
V0401507 10/07/2003 020997377 703 5010 D 3,122.07
V0402170 11/12/2003 021014267 703 5010 D 3,194.73
V0402512 12/02/2003 021023819 703 5010 D 2,441.04
V0403071 01/06/2004 021040622 703 5010 D 1,895.67
V0403520 02/04/2004 021055691 703 5010 D 2,784.18
V0404204 03/09/2004 021074960 703 5010 D 2,157.54
V0404735 04/06/2004 021090652 703 5010 D 2,629.41
V0405415 05/11/2004 021109452 703 5010 D 2,691.99
V0405716 05/25/2004 021116451 703 5010 D 1,749.09
Total Account 24,021.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984863 703 5010 D 4,266.96
V0401507 10/07/2003 020997377 703 5010 D 10,338.84
V0402170 11/12/2003 021014267 703 5010 D 10,300.62
V0402512 12/02/2003 021023819 703 5010 D 8,105.46
V0403071 01/06/2004 021040622 703 5010 D 6,235.46
V0403520 02/04/2004 021055691 703 5010 D 9,218.56
V0404204 03/09/2004 021074960 703 5010 D 7,320.22
V0404735 04/06/2004 021090652 703 5010 D 9,038.44
V0405415 05/11/2004 021109452 703 5010 D 9,448.90
V0405716 05/25/2004 021116451 703 5010 D 6,100.74
Total Account 80,374.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984863 703 5010 D 1,016.82
V0401507 10/07/2003 020997377 703 5010 D 2,341.55
V0402170 11/12/2003 021014267 703 5010 D 2,396.04
V0402512 12/02/2003 021023819 703 5010 D 1,830.78
V0403071 01/06/2004 021040622 703 5010 D 1,421.75
V0403520 02/04/2004 021055691 703 5010 D 2,088.13
V0404204 03/09/2004 021074960 703 5010 D 1,618.15
V0404735 04/06/2004 021090652 703 5010 D 1,972.05
V0405415 05/11/2004 021109452 703 5010 D 2,018.99
V0405716 05/25/2004 021116451 703 5010 D 1,311.81
Total Account 18,016.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977737 703 5010 D 9,224.00
V0401191 09/28/2003 020991401 703 5010 D 9,086.00
V0401815 10/28/2003 021005695 703 5010 D 9,951.00
V0402368 11/28/2003 021019992 703 5010 D 9,798.00
V0402872 12/28/2003 021035831 703 5010 D 10,236.00
V0403366 01/28/2004 021050131 703 5010 D 8,633.00
V0403900 02/28/2004 021065367 703 5010 D 9,046.00
V0404586 03/28/2004 021082610 703 5010 D 9,612.00
V0405118 04/28/2004 021098967 703 5010 D 8,732.00
V0405696 05/28/2004 021116349 703 5010 D 38,967.00
Total Account 123,285.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977737 703 5010 D 572.00
V0405696 05/28/2004 021116349 703 5010 D 6,295.00
Total Account 6,867.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0400734 08/28/2003 020977737 703 5010 D 1,978.00
V0401191 09/28/2003 020991401 703 5010 D 3,353.00
V0401815 10/28/2003 021005695 703 5010 D 3,137.00
V0402368 11/28/2003 021019992 703 5010 D 3,957.00
V0402872 12/28/2003 021035831 703 5010 D 2,532.00
V0403366 01/28/2004 021050131 703 5010 D 3,286.00
V0403900 02/28/2004 021065367 703 5010 D 2,900.00
V0404586 03/28/2004 021082610 703 5010 D 3,228.00
V0405118 04/28/2004 021098967 703 5010 D 2,567.00
V0405696 05/28/2004 021116349 703 5010 D 4,759.00
Total Account 31,697.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992606 703 2990 D 300.00
Total Account 300.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405001 04/19/2004 021095697 703 2990 D 85.00
Total Account 85.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401815 10/28/2003 021005695 703 5010 D 1,089.00
V0402872 12/28/2003 021035831 703 5010 D 673.00
V0405696 05/28/2004 021116349 703 5010 D 2,909.00
Total Account 4,671.00 0.00
Total Federal Aid 347,829.31 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0400802 08/26/2003 020979309 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968322 703 5110 D 10,602.00
V0403266 01/21/2004 021050948 703 5110 D 10,603.00
Total Account 21,205.00 0.00
Total Other St Aid from 8000 21,205.00 0.00
Total Aid 4,567,250.64 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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