Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
J0808     FORT SCOTT COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V1000232 07/28/2009 022481383 703 5010  J    152,736.00
     V1001331 09/28/2009 022567113 703 5010  J    100,000.00
     V1001901 11/01/2009 022590723 703 5010  J     44,989.00
     V1002484 12/01/2009 022612654 703 5010  J     40,000.00
     V1002991 01/01/2010 022634261 703 5010  J     30,000.00
     V1003502 02/01/2010 022657502 703 5010  J     50,000.00
     V1005146 05/01/2010 022766269 703 5010  J    101,132.00
     V1005146 05/01/2010 022766269 703 5010  J     78,868.00
     V1005595 06/01/2010 022792111 703 5010  J    151,000.00
                              Total Account       748,725.00          0.00
     
3538-3580 U502  Migrant Education- MEP Consortium Incentive Grnts CFDA 84.144 
     V1000232 07/28/2009 022481383 703 5010  J     25,488.00
     V1003502 02/01/2010 022657502 703 5010  J     20,000.00
     V1005146 05/01/2010 022766269 703 5010  J     20,000.00
     V1005595 06/01/2010 022792111 703 5010  J      5,000.00
                              Total Account        70,488.00          0.00
                          Total Federal Aid       819,213.00          0.00
                                  Total Aid       819,213.00          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 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
     
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