Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468751 703 5140 D 225,144.46
V1001594 10/08/2009 022584514 703 5140 D 179,068.62
V1004433 03/25/2010 022701809 703 5140 D 27,463.70
V1004456 06/30/2010 022817068 703 5140 D 207,900.17
V11K0040 06/30/2010 000000016 703 5140 D 207,916.66
Total Account 847,493.61 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556392 703 5110 D 639.40
V1001550 10/06/2009 022571994 703 5110 D 1,188.99
V1002066 11/03/2009 022593364 703 5110 D 1,169.73
V1002420 12/02/2009 022613530 703 5110 D 934.80
V1003196 01/12/2010 022641307 703 5110 D 820.00
V1003564 02/02/2010 022657517 703 5110 D 851.88
V1004048 03/02/2010 022680880 703 5110 D 1,055.20
V1004691 04/06/2010 022728399 703 5110 D 874.72
V1005219 05/04/2010 022769467 703 5110 D 1,091.92
V1005650 06/02/2010 022792670 703 5110 D 667.96
V1006118 06/23/2010 022809576 703 5110 D 423.83
Total Account 9,718.43 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799003 703 5110 D 7,700.00
Total Account 7,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581937 703 5110 D 8,853.00
V1001549 10/09/2009 022581937 703 5110 D 206,596.00
V1002724 12/10/2009 022632947 703 5110 D 5,547.00
V1002724 12/10/2009 022632947 703 5110 D 206,425.00
V1004180 03/10/2010 022693090 703 5110 D 2,208.00
V1004180 03/10/2010 022693090 703 5110 D 130,734.00
V1004602 04/08/2010 022744543 703 5110 D 3,580.00
V1004602 04/08/2010 022744543 703 5110 D 138,927.00
V1005457 06/19/2010 022812788 703 5110 D 7,620.00
V1005457 06/19/2010 022812788 703 5110 D 301,964.00
Total Account 1,012,454.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467615 703 5110 D 700,000.00
V1000229 07/27/2009 022481986 703 5110 D 700,000.00
V1000789 09/01/2009 022547141 703 5110 D 351,213.00
V1001247 09/24/2009 022563776 703 5110 D 845,064.00
V1001902 10/29/2009 022589262 703 5110 D 422,532.00
V1001983 11/02/2009 022609232 703 5110 D 422,532.00
V1002486 12/01/2009 022612699 703 5110 D 422,532.00
V1002755 12/03/2009 022625193 703 5110 D 422,532.00
V1003027 01/07/2010 022637090 703 5110 D 422,532.00
V1003298 01/19/2010 022652619 703 5110 D 239,500.00
V1003028 01/26/2010 022648384 703 5110 D 422,532.00
V1003299 02/26/2010 022675012 703 5110 D 239,500.00
V1003924 03/01/2010 022682011 703 5110 D 433,789.00
V1003925 03/02/2010 022709372 703 5110 D 433,788.00
V1004434 03/22/2010 022714124 703 5110 D 364,383.00
V1004436 04/26/2010 022754670 703 5110 D 364,382.00
V1005088 04/28/2010 022761830 703 5110 D 356,540.00
V1005793 06/24/2010 022813078 703 5110 D 129,184.00
V1005089 06/29/2010 022812503 703 5110 D 167,784.00
V1150040 06/30/2010 000000016 703 5110 D 1,206,738.00
Total Account 9,067,057.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564059 703 5110 D 567,450.00
V1003301 01/20/2010 022652989 703 5110 D 210,367.00
V11L0039 06/30/2010 000000016 703 5110 D 279,528.00
Total Account 1,057,345.00 0.00
Total State Aid 12,001,768.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619489 703 5110 D 2,112.00
Total Account 2,112.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614075 703 2990 D 6,930.00
V1003021 12/24/2009 022630087 703 2990 J 169.40
Total Account 7,099.40 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547393 703 5110 D 412,427.00
V1003926 02/25/2010 022675252 703 5110 D 55,107.00
Total Account 467,534.00 0.00
Total Special Revenue State Aid 476,745.40 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578889 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003168 01/11/2010 022638445 703 2990 D 2,420.00
S1000598 06/16/2010 2008 Refund 2990 D -1,220.35
Total Account 2,420.00 -1,220.35
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001331 09/28/2009 022566882 703 5010 D 33,864.00
Total Account 33,864.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542232 703 5010 D 1,000.00
V1002991 01/01/2010 022634011 703 5010 D 350.00
V1003502 02/01/2010 022657248 703 5010 D 4,246.00
Total Account 5,596.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590478 703 5010 D 1,500.00
V1003502 02/01/2010 022657248 703 5010 D 8,200.00
V1005146 05/01/2010 022766027 703 5010 D 600.00
Total Account 10,300.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1001901 11/01/2009 022590478 703 5010 D 31,000.00
V1002484 12/01/2009 022612421 703 5010 D 31,000.00
V1002991 01/01/2010 022634011 703 5010 D 68,000.00
V1003502 02/01/2010 022657248 703 5010 D 78,000.00
V1003972 03/01/2010 022680612 703 5010 D 39,000.00
V1004528 04/06/2010 022722561 703 5010 D 39,000.00
V1005146 05/01/2010 022766027 703 5010 D 39,000.00
V1005595 06/01/2010 022791857 703 5010 D 65,383.00
Total Account 390,383.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002991 01/01/2010 022634011 703 5010 D 17,698.00
Total Account 17,698.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1001901 11/01/2009 022590478 703 5010 D 15,700.00
V1002484 12/01/2009 022612421 703 5010 D 15,700.00
V1002991 01/01/2010 022634011 703 5010 D 47,000.00
V1003502 02/01/2010 022657248 703 5010 D 16,000.00
V1003972 03/01/2010 022680612 703 5010 D 16,000.00
V1004528 04/06/2010 022722561 703 5010 D 15,000.00
V1005146 05/01/2010 022766027 703 5010 D 14,000.00
V1005595 06/01/2010 022791857 703 5010 D 94,927.00
Total Account 234,327.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V1002484 12/01/2009 022612421 703 5010 D 7,000.00
V1002991 01/01/2010 022634011 703 5010 D 4,000.00
V1003502 02/01/2010 022657248 703 5010 D 1,200.00
V1003972 03/01/2010 022680612 703 5010 D 8,000.00
V1004528 04/06/2010 022722561 703 5010 D 8,000.00
V1005595 06/01/2010 022791857 703 5010 D 8,000.00
Total Account 36,200.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V1001901 11/01/2009 022590478 703 5010 D 3,000.00
V1003502 02/01/2010 022657248 703 5010 D 32,446.00
Total Account 35,446.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542232 703 5010 D 23,000.00
V1001331 09/28/2009 022566882 703 5010 D 4,300.00
V1001901 11/01/2009 022590478 703 5010 D 15,000.00
V1002484 12/01/2009 022612421 703 5010 D 10,000.00
V1002991 01/01/2010 022634011 703 5010 D 2,000.00
V1003502 02/01/2010 022657248 703 5010 D 14,000.00
V1003972 03/01/2010 022680612 703 5010 D 8,000.00
V1004528 04/06/2010 022722561 703 5010 D 8,000.00
V1005146 05/01/2010 022766027 703 5010 D 8,000.00
V1005595 06/01/2010 022791857 703 5010 D 52,422.00
Total Account 144,722.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556392 703 5010 D 8,943.54
V1001550 10/06/2009 022571994 703 5010 D 17,374.44
V1002066 11/03/2009 022593364 703 5010 D 16,509.76
V1002420 12/02/2009 022613530 703 5010 D 15,544.20
V1003196 01/12/2010 022641307 703 5010 D 13,099.84
V1003564 02/02/2010 022657517 703 5010 D 13,328.82
V1004048 03/02/2010 022680880 703 5010 D 17,010.16
V1004691 04/06/2010 022728399 703 5010 D 14,209.92
V1005219 05/04/2010 022769467 703 5010 D 18,682.12
V1005650 06/02/2010 022792670 703 5010 D 11,715.58
Total Account 146,418.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556392 703 5010 D 27,835.81
V1001550 10/06/2009 022571994 703 5010 D 51,211.41
V1002066 11/03/2009 022593364 703 5010 D 49,146.31
V1002420 12/02/2009 022613530 703 5010 D 44,181.64
V1003196 01/12/2010 022641307 703 5010 D 38,817.58
V1003564 02/02/2010 022657517 703 5010 D 40,651.58
V1004048 03/02/2010 022680880 703 5010 D 50,302.05
V1004691 04/06/2010 022728399 703 5010 D 41,693.47
V1005219 05/04/2010 022769467 703 5010 D 52,341.08
V1005650 06/02/2010 022792670 703 5010 D 32,223.64
Total Account 428,404.57 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001115 09/15/2009 022556392 703 5010 D 1,104.08
V1001550 10/06/2009 022571994 703 5010 D 2,131.94
V1002066 11/03/2009 022593364 703 5010 D 2,102.34
V1002420 12/02/2009 022613530 703 5010 D 1,948.42
V1003196 01/12/2010 022641307 703 5010 D 1,528.84
V1003564 02/02/2010 022657517 703 5010 D 1,661.30
V1004048 03/02/2010 022680880 703 5010 D 2,010.58
V1004691 04/06/2010 022728399 703 5010 D 1,669.44
V1005219 05/04/2010 022769467 703 5010 D 2,035.00
V1005650 06/02/2010 022792670 703 5010 D 1,195.84
Total Account 17,387.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556392 703 5010 D 2,770.76
V1001550 10/06/2009 022571994 703 5010 D 5,152.29
V1002066 11/03/2009 022593364 703 5010 D 5,068.83
V1002420 12/02/2009 022613530 703 5010 D 4,557.15
V1003196 01/12/2010 022641307 703 5010 D 3,997.50
V1003564 02/02/2010 022657517 703 5010 D 4,152.92
V1004048 03/02/2010 022680880 703 5010 D 5,144.10
V1004691 04/06/2010 022728399 703 5010 D 4,264.26
V1005219 05/04/2010 022769467 703 5010 D 5,323.11
V1005650 06/02/2010 022792670 703 5010 D 3,256.30
Total Account 43,687.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542232 703 5010 D 5,000.00
V1001331 09/28/2009 022566882 703 5010 D 31,000.00
V1001331 09/28/2009 022566882 703 5010 D 6,500.00
V1001901 11/01/2009 022590478 703 5010 D 14,000.00
V1001901 11/01/2009 022590478 703 5010 D 25,000.00
V1002484 12/01/2009 022612421 703 5010 D 20,274.00
V1002484 12/01/2009 022612421 703 5010 D 60,000.00
V1002991 01/01/2010 022634011 703 5010 D 30,000.00
V1003502 02/01/2010 022657248 703 5010 D 75,000.00
V1003972 03/01/2010 022680612 703 5010 D 70,000.00
V1004528 04/06/2010 022722561 703 5010 D 35,000.00
V1005146 05/01/2010 022766027 703 5010 D 54,000.00
V1005595 06/01/2010 022791857 703 5010 D 90,000.00
Total Account 515,774.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001901 11/01/2009 022590478 703 5010 D 17,000.00
V1002484 12/01/2009 022612421 703 5010 D 33,000.00
V1002991 01/01/2010 022634011 703 5010 D 26,000.00
V1003502 02/01/2010 022657248 703 5010 D 21,000.00
V1003972 03/01/2010 022680612 703 5010 D 17,000.00
V1004528 04/06/2010 022722561 703 5010 D 20,000.00
V1005595 06/01/2010 022791857 703 5010 D 65,000.00
Total Account 199,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1001901 11/01/2009 022590478 703 5010 D 7,900.00
V1002484 12/01/2009 022612421 703 5010 D 7,670.00
Total Account 15,570.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002484 12/01/2009 022612421 703 5010 D 5,538.00
V1002991 01/01/2010 022634011 703 5010 D 4,375.00
V1003502 02/01/2010 022657248 703 5010 D 9,913.00
Total Account 19,826.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612421 703 5010 D 10,000.00
V1002991 01/01/2010 022634011 703 5010 D 8,500.00
V1003502 02/01/2010 022657248 703 5010 D 2,500.00
V1003972 03/01/2010 022680612 703 5010 D 1,500.00
V1005146 05/01/2010 022766027 703 5010 D 500.00
V1005595 06/01/2010 022791857 703 5010 D 8,737.00
Total Account 31,737.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625468 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 022662720 703 2990 D 500.00
Total Account 500.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V1000792 08/28/2009 022542232 703 5010 D 6,500.00
V1001331 09/28/2009 022566882 703 5010 D 1,343.00
Total Account 7,843.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1001901 11/01/2009 022590478 703 5010 D 4,500.00
V1002991 01/01/2010 022634011 703 5010 D 500.00
V1003502 02/01/2010 022657248 703 5010 D 500.00
V1005146 05/01/2010 022766027 703 5010 D 1,000.00
Total Account 6,500.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543943 703 5010 D 579,449.00
V1003302 01/26/2010 022651879 703 5010 D 359,243.00
Total Account 938,692.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566882 703 5010 D 3,500.00
V1001901 11/01/2009 022590478 703 5010 D 2,000.00
V1004528 04/06/2010 022722561 703 5010 D 1,500.00
V1005595 06/01/2010 022791857 703 5010 D 1,753.00
Total Account 8,753.00 0.00
Total Federal Aid 3,292,848.95 -1,220.35
Other State Aid from 7000
7307-5000 R216 Sunflower- Eat, Excel
V1003598 02/03/2010 022658018 703 2990 D 3,844.00
F2652019 06/30/2010 N/A 783 2990 D 3,844.00
Total Account 7,688.00 0.00
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V1001834 10/21/2009 022583037 703 2990 D 3,844.00
Total Account 3,844.00 0.00
Total Other St Aid from 7000 11,532.00 0.00
Total Aid 15,782,894.39 -1,220.35
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
Back to the CPA State Funding Reports County