Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0234 FORT SCOTT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137540 703 5140 D 125,155.00
V0501453 09/27/2004 021185627 703 5140 D 125,155.00
V0503502 12/28/2004 021244115 703 5140 D 125,155.00
V0505606 04/12/2005 021317595 703 5140 D 121,979.99
Total Account 497,444.99 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178279 703 5110 D 532.80
V0501661 10/05/2004 021193146 703 5110 D 1,132.43
V0502512 11/04/2004 021212004 703 5110 D 1,035.14
V0503510 12/27/2004 021244336 703 5110 D 981.72
V0503705 01/12/2005 021254734 703 5110 D 693.41
V0504433 02/17/2005 021278357 703 5110 D 1,033.16
V0504876 03/08/2005 021292530 703 5110 D 988.61
V0505459 04/05/2005 021312153 703 5110 D 853.29
V0506074 05/04/2005 021333768 703 5110 D 1,025.06
V0506705 06/07/2005 021358643 703 5110 D 791.28
V0507043 06/23/2005 021370388 703 5110 D 618.39
Total Account 9,685.29 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195231 703 5110 D 178,295.00
V0501743 10/07/2004 021195231 703 5110 D 5,563.00
V0503163 12/08/2004 021233695 703 5110 D 162,569.00
V0503163 12/08/2004 021233695 703 5110 D 3,273.00
V0504829 03/08/2005 021294091 703 5110 D 110,805.00
V0504829 03/08/2005 021294091 703 5110 D 690.00
V0505537 04/08/2005 021317271 703 5110 D 114,876.00
V0505537 04/08/2005 021317271 703 5110 D 2,575.00
V0506443 05/25/2005 021349132 703 5110 D 3,738.00 V0506443 05/25/2005 021349132 703 5110 D 128,786.00
V0506511 06/15/2005 N/A 703 5110 D 934.00
V0506511 06/15/2005 N/A 703 5110 D 32,196.00
Total Account 744,300.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335660 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141637 703 5110 D 650,000.00
V0500258 07/26/2004 021151324 703 5110 D 531,000.00
V0500823 08/25/2004 021167116 703 5110 D 649,892.00
V0501389 09/23/2004 021185085 703 5110 D 712,014.00
V0502165 10/26/2004 021204840 703 5110 D 712,014.00
V0502803 11/19/2004 021222766 703 5110 D 712,014.00
V0503397 12/22/2004 021243687 703 5110 D 712,014.00
V0503873 01/24/2005 021261987 703 5110 D 484,848.00
V0504465 02/21/2005 021282625 703 5110 D 686,869.00
V0505245 03/23/2005 021305413 703 5110 D 576,969.00
V0505850 04/21/2005 021327284 703 5110 D 563,782.00
V0506756 06/20/2005 021368670 703 5110 D 22,521.00
V0600001 06/30/2005 021377317 703 5110 D 857,205.00
Total Account 7,871,142.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185364 703 5110 D 418,249.00
V0503875 01/24/2005 021262345 703 5110 D 418,249.00
V0506758 06/20/2005 021368941 703 5110 D 43,393.00
V0600002 06/30/2005 021376070 703 5110 D 165,732.00
Total Account 1,045,623.00 0.00
Total State Aid 10,169,195.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204550 703 5110 D 4,941.00
V0506686 06/06/2005 021356336 703 5110 D 81.00
Total Account 5,022.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167376 703 5110 D 316,214.00
V0504466 02/21/2005 021282882 703 5110 D 95,982.00
Total Account 412,196.00 0.00
Total Special Revenue State Aid 417,218.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183222 703 5010 D 2,500.00
V0502835 11/28/2004 021221009 703 5010 D 5,400.00
V0505266 03/28/2005 021302827 703 5010 D 1,600.00
V0505884 04/28/2005 021326502 703 5010 D 1,976.00
S0000403 05/18/2005 2004 Refund 5010 D -976.00
V0506493 05/28/2005 021348266 703 5010 D 1,386.00
V0507121 06/28/2005 021372517 703 5010 D 976.00
Total Account 13,838.00 -976.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196004 703 2990 D 100.20
V0501861 10/13/2004 N/A 703 2990 D 111.00
Total Account 211.20 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503499 12/28/2004 021241866 703 5010 D 35,000.00
V0503907 01/28/2005 021260454 703 5010 D 87,540.00
V0504507 02/28/2005 021281256 703 5010 D 15,710.00
V0505266 03/28/2005 021302827 703 5010 D 34,000.00
V0505884 04/28/2005 021326502 703 5010 D 68,365.00
S0000403 05/18/2005 2004 Refund 5010 D -34,365.00
V0506493 05/28/2005 021348266 703 5010 D 34,334.00
V0507121 06/28/2005 021372517 703 5010 D 34,365.00
Total Account 309,314.00 -34,365.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502164 10/28/2004 021203779 703 5010 D 1,200.00
V0502835 11/28/2004 021221009 703 5010 D 8,400.00
V0503907 01/28/2005 021260454 703 5010 D 859.00
V0505266 03/28/2005 021302827 703 5010 D 1,000.00
V0506493 05/28/2005 021348266 703 5010 D 2,015.00
V0507121 06/28/2005 021372517 703 5010 D 2,744.00
Total Account 16,218.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165772 703 5010 D 15,000.00
V0502164 10/28/2004 021203779 703 5010 D 1,500.00
V0502835 11/28/2004 021221009 703 5010 D 43,951.00
V0504507 02/28/2005 021281256 703 5010 D 7,901.00
V0505266 03/28/2005 021302827 703 5010 D 10,000.00
V0505884 04/28/2005 021326502 703 5010 D 36,075.00
S0000403 05/18/2005 2005 Refund 5010 D -18,075.00
V0506493 05/28/2005 021348266 703 5010 D 7,000.00 V0507121 06/28/2005 021372517 703 5010 D 8,033.00
Total Account 129,460.00 -18,075.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178279 703 5010 D 6,021.11
V0501661 10/05/2004 021193146 703 5010 D 13,538.05
V0502512 11/04/2004 021212004 703 5010 D 25,322.35
V0503510 12/27/2004 021244336 703 5010 D 11,202.06
V0503705 01/12/2005 021254734 703 5010 D 7,658.24
V0504433 02/17/2005 021278357 703 5010 D 10,964.98
V0504876 03/08/2005 021292530 703 5010 D 10,737.88
V0505459 04/05/2005 021312153 703 5010 D 9,468.96
V0506074 05/04/2005 021333768 703 5010 D 11,672.01
V0506705 06/07/2005 021358643 703 5010 D 9,231.18
Total Account 115,816.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178279 703 5010 D 18,165.00
V0501661 10/05/2004 021193146 703 5010 D 38,541.94
V0502512 11/04/2004 021212004 703 5010 D 35,243.25
V0503510 12/27/2004 021244336 703 5010 D 33,182.98
V0503705 01/12/2005 021254734 703 5010 D 23,182.77
V0504433 02/17/2005 021278357 703 5010 D 34,690.98
V0504876 03/08/2005 021292530 703 5010 D 33,125.01
V0505459 04/05/2005 021312153 703 5010 D 28,466.87
V0506074 05/04/2005 021333768 703 5010 D 34,328.13
V0506705 06/07/2005 021358643 703 5010 D 26,551.67
Total Account 305,478.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501134 09/14/2004 021178279 703 5010 D 370.27
V0501134 09/14/2004 021178279 703 5010 D 115.24
V0501661 10/05/2004 021193146 703 5010 D 767.38
V0501661 10/05/2004 021193146 703 5010 D 239.04
V0502512 11/04/2004 021212004 703 5010 D 1,210.24
V0503510 12/27/2004 021244336 703 5010 D 1,100.44
V0503705 01/12/2005 021254734 703 5010 D 784.46
V0504433 02/17/2005 021278357 703 5010 D 1,110.81
V0504876 03/08/2005 021292530 703 5010 D 1,141.92
V0505459 04/05/2005 021312153 703 5010 D 976.00
V0506074 05/04/2005 021333768 703 5010 D 1,226.10
V0506705 06/07/2005 021358643 703 5010 D 885.72
Total Account 9,927.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178279 703 5010 D 2,042.40
V0501661 10/05/2004 021193146 703 5010 D 4,340.96
V0502512 11/04/2004 021212004 703 5010 D 3,968.02
V0503510 12/27/2004 021244336 703 5010 D 3,763.26
V0503705 01/12/2005 021254734 703 5010 D 2,658.05
V0504433 02/17/2005 021278357 703 5010 D 3,960.43
V0504876 03/08/2005 021292530 703 5010 D 3,789.65
V0505459 04/05/2005 021312153 703 5010 D 3,270.95
V0506074 05/04/2005 021333768 703 5010 D 3,929.38
V0506705 06/07/2005 021358643 703 5010 D 3,033.24
Total Account 34,756.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150751 703 5010 D 68,883.00
V0500825 08/28/2004 021165772 703 5010 D 35,000.00
V0502164 10/28/2004 021203779 703 5010 D 20,000.00
V0502835 11/28/2004 021221009 703 5010 D 35,000.00
V0503499 12/28/2004 021241866 703 5010 D 29,500.00
V0503907 01/28/2005 021260454 703 5010 D 18,000.00
V0504507 02/28/2005 021281256 703 5010 D 55,882.00
V0505266 03/28/2005 021302827 703 5010 D 41,000.00
V0505884 04/28/2005 021326502 703 5010 D 82,889.00
S0000403 05/18/2005 2005 Refund 5010 D -41,889.00
V0506493 05/28/2005 021348266 703 5010 D 42,342.00
V0507121 06/28/2005 021372517 703 5010 D 115,000.00
Total Account 543,496.00 -41,889.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183222 703 5010 D 7,000.00
V0502164 10/28/2004 021203779 703 5010 D 624.00
V0502835 11/28/2004 021221009 703 5010 D 219.00
V0505266 03/28/2005 021302827 703 5010 D 1,400.00
V0505884 04/28/2005 021326502 703 5010 D 1,214.00
S0000403 05/18/2005 2005 Refund 5010 D -614.00
V0506493 05/28/2005 021348266 703 5010 D 703.00
V0507121 06/28/2005 021372517 703 5010 D 614.00
Total Account 11,774.00 -614.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0505279 03/25/2005 021303101 703 2990 D 233.41
Total Account 233.41 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503499 12/28/2004 021241866 703 5010 D 8,000.00
V0503907 01/28/2005 021260454 703 5010 D 8,000.00
V0504507 02/28/2005 021281256 703 5010 D 2,630.00
Total Account 18,630.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221009 703 5010 D 14,400.00
V0504507 02/28/2005 021281256 703 5010 D 11,780.00
V0505266 03/28/2005 021302827 703 5010 D 1,000.00
V0505884 04/28/2005 021326502 703 5010 D 2,936.00
S0000403 05/17/2005 2005 Refund 5010 D -1,436.00
V0506493 05/28/2005 021348266 703 5010 D 579.00
V0507121 06/28/2005 021372517 703 5010 D 1,436.00
Total Account 32,131.00 -1,436.00
Total Federal Aid 1,541,284.99 -97,355.00
Total Aid 12,127,698.27 -97,355.00
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.
Last Updated 08/08/2005
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