Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600005 07/05/2005 021379343 703 5140 D 144,914.74
V0601393 09/27/2005 021437674 703 5140 D 144,914.74
V0603350 12/29/2005 021494336 703 5140 D 144,914.74
V0605271 04/13/2006 021558864 703 5140 D 148,115.35
Total Account 582,859.57 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427512 703 5110 D 533.03
V0601536 10/04/2005 021441491 703 5110 D 1,073.34
V0602211 11/02/2005 021461105 703 5110 D 1,027.98
V0602838 12/06/2005 021481065 703 5110 D 1,023.88
V0603530 01/11/2006 021500918 703 5110 D 740.01
V0603976 02/07/2006 021517738 703 5110 D 1,076.08
V0604570 03/07/2006 021535286 703 5110 D 1,000.21
V0605200 04/11/2006 021557596 703 5110 D 875.43
V0605621 05/03/2006 021572356 703 5110 D 1,009.80
V0606184 06/06/2006 021594585 703 5110 D 810.09
V0606185 06/06/2006 021594800 703 5110 D 837.04
Total Account 10,006.89 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446373 703 5110 D 197,965.00
V0601659 10/12/2005 021446373 703 5110 D 6,235.00
V0602928 12/08/2005 021482728 703 5110 D 182,911.00
V0602928 12/08/2005 021482728 703 5110 D 3,813.00
V0604615 03/08/2006 021537219 703 5110 D 120,339.00
V0604615 03/08/2006 021537219 703 5110 D 1,821.00
V0605279 04/14/2006 021559724 703 5110 D 132,811.00
V0605279 04/14/2006 021559724 703 5110 D 2,856.00
V0605963 05/24/2006 021588222 703 5110 D 199,052.00 V0605963 05/24/2006 021588222 703 5110 D 5,293.00
Total Account 853,096.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382712 703 5110 D 550,000.00
V0600188 07/22/2005 021394424 703 5110 D 630,000.00
V0600798 08/24/2005 021414760 703 5110 D 708,403.00
V0601338 09/23/2005 021437125 703 5110 D 782,190.00
V0601935 10/26/2005 021457018 703 5110 D 782,190.00
V0602640 11/22/2005 021474426 703 5110 D 782,190.00
V0603236 12/22/2005 021493703 703 5110 D 782,190.00
V0603753 01/25/2006 021510031 703 5110 D 544,562.00
V0604222 02/21/2006 021528129 703 5110 D 771,463.00
V0604967 03/28/2006 021549744 703 5110 D 648,029.00
V0605509 04/26/2006 021568474 703 5110 D 633,217.00
V0606292 06/21/2006 021603528 703 5110 D 190,533.00
V0700001 06/30/2006 021612144 703 5110 D 762,130.00
Total Account 8,567,097.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437416 703 5110 D 487,545.00
V0603754 01/25/2006 021510308 703 5110 D 487,545.00
V0606293 06/21/2006 021603801 703 5110 D 114,085.00
V0700002 06/30/2006 021612417 703 5110 D 129,687.00
Total Account 1,218,862.00 0.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510647 703 5110 D 473.00
V0606341 06/14/2006 021601380 703 5110 D 790.00
Total Account 1,263.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517554 703 5110 D 22,426.00
V0605956 05/22/2006 021583377 703 5110 D 5,606.00
Total Account 28,032.00 0.00
Total State Aid 11,261,216.46 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0605891 05/18/2006 021582331 717 6211 D 250.00
Total Account 250.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457325 703 5110 D 4,004.00
Total Account 4,004.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415020 703 5110 D 330,463.00
V0604223 02/21/2006 021528385 703 5110 D 92,513.00
Total Account 422,976.00 0.00
Total Special Revenue State Aid 427,230.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456254 703 5010 D 2,000.00
V0604239 02/28/2006 021527373 703 5010 D 2,600.00
V0604947 03/28/2006 021548872 703 5010 D 2,800.00
V0605451 04/28/2006 021567143 703 5010 D 977.00
Total Account 8,377.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600221 07/28/2005 021393611 703 5010 D 80,589.00
V0602602 11/28/2005 021471930 703 5010 D 37,000.00
V0603265 12/28/2005 021493078 703 5010 D 35,000.00
V0603748 01/28/2006 021509377 703 5010 D 35,000.00
V0604239 02/28/2006 021527373 703 5010 D 36,000.00
V0604947 03/28/2006 021548872 703 5010 D 36,000.00
V0605451 04/28/2006 021567143 703 5010 D 36,000.00
V0606012 05/28/2006 021587444 703 5010 D 36,000.00
V0606525 06/28/2006 021607101 703 5010 D 113,617.00
Total Account 445,206.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600221 07/28/2005 021393611 703 5010 D 2,430.00
V0603748 01/28/2006 021509377 703 5010 D 4,000.00
V0604239 02/28/2006 021527373 703 5010 D 2,000.00
V0606012 05/28/2006 021587444 703 5010 D 2,000.00
V0606525 06/28/2006 021607101 703 5010 D 5,986.00
Total Account 16,416.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393611 703 5010 D 27,605.00
V0601312 09/28/2005 021434327 703 5010 D 11,000.00
V0601956 10/28/2005 021456254 703 5010 D 20,000.00
V0602602 11/28/2005 021471930 703 5010 D 16,000.00
V0603265 12/28/2005 021493078 703 5010 D 20,000.00
V0603748 01/28/2006 021509377 703 5010 D 12,000.00
V0604239 02/28/2006 021527373 703 5010 D 10,000.00
V0604947 03/28/2006 021548872 703 5010 D 13,000.00
V0605451 04/28/2006 021567143 703 5010 D 12,000.00
V0606012 05/28/2006 021587444 703 5010 D 8,000.00 V0606525 06/28/2006 021607101 703 5010 D 15,597.00
Total Account 165,202.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427512 703 5010 D 5,685.68
V0601536 10/04/2005 021441491 703 5010 D 11,864.61
V0602211 11/02/2005 021461105 703 5010 D 11,762.06
V0602838 12/06/2005 021481065 703 5010 D 11,643.61
V0603530 01/11/2006 021500918 703 5010 D 8,326.15
V0603976 02/07/2006 021517738 703 5010 D 12,166.78
V0604570 03/07/2006 021535286 703 5010 D 11,365.83
V0605200 04/11/2006 021557596 703 5010 D 10,124.99
V0605621 05/03/2006 021572356 703 5010 D 11,375.29
V0606184 06/06/2006 021594585 703 5010 D 9,753.75
Total Account 104,068.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427512 703 5010 D 18,448.80
V0601536 10/04/2005 021441491 703 5010 D 36,411.88
V0602211 11/02/2005 021461105 703 5010 D 34,696.96
V0602838 12/06/2005 021481065 703 5010 D 20,485.66
V0602838 12/06/2005 021481065 703 5010 D 13,858.56
V0603530 01/11/2006 021500918 703 5010 D 24,774.60
V0603976 02/07/2006 021517738 703 5010 D 36,062.32
V0604570 03/07/2006 021535286 703 5010 D 33,576.38
V0605200 04/11/2006 021557596 703 5010 D 29,391.46
V0605621 05/03/2006 021572356 703 5010 D 33,814.20
V0606184 06/06/2006 021594585 703 5010 D 27,374.58
Total Account 308,895.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427512 703 5010 D 699.93
V0601536 10/04/2005 021441491 703 5010 D 1,422.54
V0602211 11/02/2005 021461105 703 5010 D 1,355.13
V0602838 12/06/2005 021481065 703 5010 D 1,331.82
V0603530 01/11/2006 021500918 703 5010 D 966.42
V0603976 02/07/2006 021517738 703 5010 D 1,389.15
V0604570 03/07/2006 021535286 703 5010 D 1,263.15
V0605200 04/11/2006 021557596 703 5010 D 1,071.00
V0605621 05/03/2006 021572356 703 5010 D 1,281.42
V0606184 06/06/2006 021594585 703 5010 D 1,060.29
Total Account 11,840.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427512 703 5010 D 2,072.88
V0601536 10/04/2005 021441491 703 5010 D 4,174.10
V0602211 11/02/2005 021461105 703 5010 D 3,997.70
V0602838 12/06/2005 021481065 703 5010 D 661.18
V0602838 12/06/2005 021481065 703 5010 D 3,320.60
V0603530 01/11/2006 021500918 703 5010 D 2,877.87
V0603976 02/07/2006 021517738 703 5010 D 4,184.77
V0604570 03/07/2006 021535286 703 5010 D 3,889.72
V0605200 04/11/2006 021557596 703 5010 D 3,404.45
V0605621 05/03/2006 021572356 703 5010 D 3,927.00
V0606184 06/06/2006 021594585 703 5010 D 3,150.35
Total Account 35,660.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393611 703 5010 D 57,093.00
V0601312 09/28/2005 021434327 703 5010 D 35,000.00
V0601956 10/28/2005 021456254 703 5010 D 10,000.00
V0602602 11/28/2005 021471930 703 5010 D 40,000.00
V0603265 12/28/2005 021493078 703 5010 D 50,000.00
V0603748 01/28/2006 021509377 703 5010 D 50,000.00
V0604239 02/28/2006 021527373 703 5010 D 50,000.00
V0604947 03/28/2006 021548872 703 5010 D 50,000.00
V0605451 04/28/2006 021567143 703 5010 D 55,000.00
V0606012 05/28/2006 021587444 703 5010 D 45,000.00
V0606525 06/28/2006 021607101 703 5010 D 84,385.00
Total Account 526,478.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434327 703 5010 D 1,300.00
V0601956 10/28/2005 021456254 703 5010 D 3,000.00
V0602602 11/28/2005 021471930 703 5010 D 500.00
V0604239 02/28/2006 021527373 703 5010 D 500.00
V0605451 04/28/2006 021567143 703 5010 D 1,873.00
Total Account 7,173.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0601956 10/28/2005 021456254 703 5010 D 8,000.00
V0602602 11/28/2005 021471930 703 5010 D 5,000.00
V0603265 12/28/2005 021493078 703 5010 D 5,474.00
Total Account 18,474.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471930 703 5010 D 4,000.00
V0603265 12/28/2005 021493078 703 5010 D 14,000.00 V0603748 01/28/2006 021509377 703 5010 D 1,500.00
V0604239 02/28/2006 021527373 703 5010 D 5,000.00
V0604947 03/28/2006 021548872 703 5010 D 3,500.00
V0605451 04/28/2006 021567143 703 5010 D 2,000.00
V0606012 05/28/2006 021587444 703 5010 D 1,978.00
Total Account 31,978.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523144 703 2990 D 35.00
V0604690 03/13/2006 021538007 703 2990 D 250.00
Total Account 285.00 0.00
Total Federal Aid 1,680,054.62 0.00
Total Aid 13,368,501.08 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 2006 were delayed until July 1, 2006. 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 08/21/2006
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