Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700005 07/07/2006 021616335 703 5140 D 166,892.19
V0701611 10/10/2006 021675200 703 5140 D 158,785.29
V0703269 01/08/2007 021732165 703 5140 D 171,724.09
V0704905 04/06/2007 021793768 703 5140 D 170,848.87
Total Account 668,250.44 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656120 703 5110 D 611.64
V0701497 10/04/2006 021671086 703 5110 D 1,061.73
V0702370 11/14/2006 021699629 703 5110 D 1,165.82
V0702730 12/05/2006 021712869 703 5110 D 1,079.46
V0703585 01/28/2007 021745981 703 5110 D 741.46
V0703732 02/06/2007 021752968 703 5110 D 1,006.20
V0704317 03/07/2007 021772616 703 5110 D 1,067.04
V0704845 04/04/2007 021792179 703 5110 D 876.78
V0705406 05/02/2007 021811381 703 5110 D 1,119.46
V0706047 06/06/2007 021834392 703 5110 D 829.08
V0706475 06/25/2007 021846965 703 5110 D 206.09
Total Account 9,764.76 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835576 703 5110 D 1,500.00
V0706351 06/20/2007 021844656 703 5110 D 500.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676156 703 5110 D 218,490.00
V0701584 10/09/2006 021676156 703 5110 D 6,024.00
V0702513 12/08/2006 021718087 703 5110 D 209,702.00
V0702513 12/08/2006 021718087 703 5110 D 3,628.00
V0704238 03/02/2007 021774327 703 5110 D 138,425.00
V0704238 03/02/2007 021774327 703 5110 D 1,411.00
V0704937 04/09/2007 021796751 703 5110 D 145,468.00
V0704937 04/09/2007 021796751 703 5110 D 2,661.00
V0705873 05/24/2007 021829226 703 5110 D 238,838.00
V0705873 05/24/2007 021829226 703 5110 D 5,078.00
Total Account 969,725.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615283 703 5110 D 650,000.00
V0700157 07/24/2006 021627647 703 5110 D 600,000.00
V0700779 08/24/2006 021644103 703 5110 D 771,039.00
V0701192 09/20/2006 021666232 703 5110 D 812,295.00
V0701818 10/19/2006 021687430 703 5110 D 812,295.00
V0702512 11/22/2006 021708915 703 5110 D 812,295.00
V0703114 12/22/2006 021727437 703 5110 D 812,295.00
V0703467 01/22/2007 021745354 703 5110 D 563,291.00
V0704040 02/21/2007 021765073 703 5110 D 797,819.00
V0704644 03/22/2007 021787292 703 5110 D 670,168.00
V0705203 04/23/2007 021807041 703 5110 D 654,850.00
V0706275 06/25/2007 021844399 703 5110 D 209,777.00
V0800001 06/30/2007 021855115 703 5110 D 763,215.00
Total Account 8,929,339.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666511 703 5110 D 488,488.00
V0703468 01/22/2007 021745628 703 5110 D 488,488.00
V0705204 06/25/2007 021844150 703 5110 D 144,153.00
V0800002 06/30/2007 021855385 703 5110 D 100,091.00
Total Account 1,221,220.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748758 703 5110 D 2,131.00
V0706422 06/26/2007 021849568 703 5110 D 2,407.00
Total Account 4,538.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759786 703 5110 D 28,590.00
Total Account 28,590.00 0.00
Total State Aid 11,833,427.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687728 703 5110 D 4,230.00
Total Account 4,230.00 0.00
2723-2060 M150 Certificate Fee
V0704314 03/07/2007 021772587 703 2990 D 111.80
Total Account 111.80 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647883 703 5110 D 328,119.00
V0704041 02/21/2007 021765323 703 5110 D 60,976.00
Total Account 389,095.00 0.00
Total Special Revenue State Aid 393,436.80 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700517 08/09/2006 021635658 703 5010 D 238.14
V0700909 09/05/2006 021652185 703 5010 D 977.55
V0702371 11/14/2006 021699866 703 5010 D 917.28
Total Account 2,132.97 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700517 08/09/2006 021635658 703 5010 D 23.49
V0700909 09/05/2006 021652185 703 5010 D 96.42
V0702371 11/14/2006 021699866 703 5010 D 90.48
Total Account 210.39 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700517 08/09/2006 021635658 703 5010 D 2.43
V0700909 09/05/2006 021652185 703 5010 D 9.98
V0702371 11/14/2006 021699866 703 5010 D 9.36
Total Account 21.77 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665326 703 5010 D 800.00
V0701915 10/28/2006 021688006 703 5010 D 800.00
V0704042 02/28/2007 021763749 703 5010 D 1,500.00
V0704689 03/28/2007 021786553 703 5010 D 1,175.00
Total Account 4,275.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726762 703 5010 D 32,000.00
V0703545 01/28/2007 021744502 703 5010 D 94,000.00
V0704042 02/28/2007 021763749 703 5010 D 32,000.00
V0704689 03/28/2007 021786553 703 5010 D 32,000.00
V0705207 04/28/2007 021805194 703 5010 D 32,000.00
V0705868 05/28/2007 021826949 703 5010 D 32,000.00
V0706354 06/28/2007 021849446 703 5010 D 99,167.00
Total Account 353,167.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0705207 04/28/2007 021805194 703 5010 D 3,500.00
V0705868 05/28/2007 021826949 703 5010 D 2,000.00
V0706354 06/28/2007 021849446 703 5010 D 8,486.00
Total Account 13,986.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0701266 09/28/2006 021665326 703 5010 D 6,000.00
V0701915 10/28/2006 021688006 703 5010 D 2,500.00
V0702569 11/28/2006 021705531 703 5010 D 4,000.00
V0703113 12/28/2006 021726762 703 5010 D 5,000.00
V0703545 01/28/2007 021744502 703 5010 D 5,000.00
V0704042 02/28/2007 021763749 703 5010 D 6,400.00
V0704689 03/28/2007 021786553 703 5010 D 5,000.00
V0705207 04/28/2007 021805194 703 5010 D 5,000.00
V0705868 05/28/2007 021826949 703 5010 D 6,500.00
V0706354 06/28/2007 021849446 703 5010 D 26,394.00
Total Account 71,794.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645316 703 5010 D 8,000.00
V0701266 09/28/2006 021665326 703 5010 D 8,000.00
V0701915 10/28/2006 021688006 703 5010 D 10,000.00
V0702569 11/28/2006 021705531 703 5010 D 15,000.00
V0703113 12/28/2006 021726762 703 5010 D 18,000.00
V0705207 04/28/2007 021805194 703 5010 D 3,000.00
V0705868 05/28/2007 021826949 703 5010 D 5,000.00
V0706354 06/28/2007 021849446 703 5010 D 45,558.00
Total Account 112,558.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656120 703 5010 D 7,296.36
V0701497 10/04/2006 021671086 703 5010 D 13,041.12
V0702370 11/14/2006 021699629 703 5010 D 14,103.90
V0702730 12/05/2006 021712869 703 5010 D 13,263.36
V0703585 01/28/2007 021745981 703 5010 D 8,548.92
V0703732 02/06/2007 021752968 703 5010 D 11,433.96
V0704317 03/07/2007 021772616 703 5010 D 12,352.50
V0704845 04/04/2007 021792179 703 5010 D 10,143.78
V0705406 05/02/2007 021811381 703 5010 D 13,565.64
V0706047 06/06/2007 021834392 703 5010 D 10,480.80
Total Account 114,230.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656120 703 5010 D 21,781.16
V0701497 10/04/2006 021671086 703 5010 D 37,662.50
V0702370 11/14/2006 021699629 703 5010 D 41,062.71
V0702730 12/05/2006 021712869 703 5010 D 38,002.91
V0703585 01/28/2007 021745981 703 5010 D 25,711.74
V0703732 02/06/2007 021752968 703 5010 D 34,929.22
V0704317 03/07/2007 021772616 703 5010 D 37,355.88
V0704845 04/04/2007 021792179 703 5010 D 30,485.44
V0705406 05/02/2007 021811381 703 5010 D 39,112.18
V0706047 06/06/2007 021834392 703 5010 D 28,830.14
Total Account 334,933.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701065 09/13/2006 021656120 703 5010 D 961.35
V0701497 10/04/2006 021671086 703 5010 D 2,145.65
V0702370 11/14/2006 021699629 703 5010 D 2,360.15
V0702730 12/05/2006 021712869 703 5010 D 2,093.00
V0703585 01/28/2007 021745981 703 5010 D 1,409.20
V0703732 02/06/2007 021752968 703 5010 D 1,837.55
V0704317 03/07/2007 021772616 703 5010 D 2,036.45
V0704845 04/04/2007 021792179 703 5010 D 1,560.65
V0705406 05/02/2007 021811381 703 5010 D 2,130.70
V0706047 06/06/2007 021834392 703 5010 D 1,480.05
Total Account 18,014.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656120 703 5010 D 2,517.24
V0701497 10/04/2006 021671086 703 5010 D 4,369.61
V0702370 11/14/2006 021699629 703 5010 D 4,797.98
V0702730 12/05/2006 021712869 703 5010 D 4,442.58
V0703585 01/28/2007 021745981 703 5010 D 3,051.54
V0703732 02/06/2007 021752968 703 5010 D 4,141.07
V0704317 03/07/2007 021772616 703 5010 D 4,391.46
V0704845 04/04/2007 021792179 703 5010 D 3,608.44
V0705406 05/02/2007 021811381 703 5010 D 4,607.22
V0706047 06/06/2007 021834392 703 5010 D 3,412.12
Total Account 39,339.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645316 703 5010 D 40,000.00
V0701915 10/28/2006 021688006 703 5010 D 30,000.00
V0702569 11/28/2006 021705531 703 5010 D 31,000.00
V0703113 12/28/2006 021726762 703 5010 D 32,000.00
V0703545 01/28/2007 021744502 703 5010 D 33,000.00
V0704042 02/28/2007 021763749 703 5010 D 40,000.00
V0704689 03/28/2007 021786553 703 5010 D 42,000.00
V0705207 04/28/2007 021805194 703 5010 D 28,000.00
V0705868 05/28/2007 021826949 703 5010 D 40,000.00
V0706354 06/28/2007 021849446 703 5010 D 85,000.00
Total Account 401,000.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665326 703 5010 D 850.00
V0702569 11/28/2006 021705531 703 5010 D 300.00
V0703113 12/28/2006 021726762 703 5010 D 200.00
V0704042 02/28/2007 021763749 703 5010 D 1,500.00
V0704689 03/28/2007 021786553 703 5010 D 745.00
Total Account 3,595.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0700992 09/08/2006 021653070 703 2690 D 75.00
Total Account 75.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726762 703 5010 D 8,000.00
V0703545 01/28/2007 021744502 703 5010 D 7,145.00
V0704042 02/28/2007 021763749 703 5010 D 3,000.00
Total Account 18,145.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744502 703 5010 D 5,800.00
V0704042 02/28/2007 021763749 703 5010 D 13,000.00
V0704689 03/28/2007 021786553 703 5010 D 2,500.00
V0705207 04/28/2007 021805194 703 5010 D 3,000.00
V0705868 05/28/2007 021826949 703 5010 D 2,500.00
V0706354 06/28/2007 021849446 703 5010 D 3,242.00
Total Account 30,042.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742294 703 2990 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 1,520,520.36 0.00
Other State Aid from 7000
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V0703195 12/29/2006 021729901 703 2990 D 5,000.00
Total Account 5,000.00 0.00
Total Other St Aid from 7000 5,000.00 0.00
Total Aid 13,752,384.36 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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