Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0234 USD 234 FORT SCOTT 0000047544
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0896 09/08/2015 0006713707 551100 122.08 V16N1421 10/06/2015 0006777294 551100 863.96 V16N2224 11/02/2015 0006798877 551100 821.84 V16N2884 12/08/2015 0006821738 551100 729.60 V16N3796 01/19/2016 0006846604 551100 562.16 V16N4525 02/16/2016 0006872029 551100 671.72 V16N5256 03/15/2016 0006904218 551100 765.48 V16N5915 04/19/2016 0006944449 551100 574.00 V16N6329 05/03/2016 0006964344 551100 778.32 V16N7123 06/06/2016 0006997109 551100 429.80 V16N7707 06/14/2016 0007004498 551100 1,069.74 Total Account 7,388.70 0.001000-0500 0500 0100 2016 KPERS
V1650786 07/10/2015 0006668502 551400 372,843.18 V1652162 10/12/2015 0006779573 551400 320,324.15 V1653306 01/12/2016 0006842141 551400 350,123.18 Total Account 1,043,290.51 0.001000-0500 0500 0820 2016 General State Aid
J2652756 07/08/2015 N/A 551100 -548,716.88 V1650500 07/06/2015 0006664955 551100 575,433.00 V1651072 07/29/2015 0006684263 551100 575,433.00 V1651358 08/27/2015 0006704749 551100 751,088.00 V1651644 09/28/2015 0006749093 551100 801,161.00 V1652448 10/28/2015 0006791817 551100 801,607.00 V1652734 11/24/2015 0006810049 551100 801,607.00 V1653020 12/29/2015 0006833446 551100 801,607.00 V1654257 02/25/2016 0006881305 551100 738,286.00 V1654543 03/29/2016 0006917056 551100 723,110.00 V1654829 04/27/2016 0006953572 551100 712,852.00 V1655632 06/22/2016 0007010981 551100 238,845.00 Total Account 6,972,312.12 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750040 07/01/2016 0007018074 551100 787,307.00 Total Account 787,307.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651928 09/28/2015 0006749377 551100 971,304.00 V1653876 01/27/2016 0006855829 551100 971,304.00 V1655398 06/22/2016 0007010748 551100 224,952.00 Total Account 2,167,560.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654092 02/10/2016 0006866835 551100 178,957.00 Total Account 178,957.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0040 10/12/2015 0006779859 551100 243,133.00 V16S0331 12/10/2015 0006822842 551100 262,786.00 V16S0622 03/10/2016 0006899366 551100 106,877.00 V16S0913 04/12/2016 0006934524 551100 170,479.00 V16S1204 05/26/2016 0006987668 551100 368,588.00 Total Account 1,151,863.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0037 07/01/2016 0007018357 551100 260,699.00 Total Account 260,699.00 0.00 Total State Aid 12,569,377.33 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0034 10/28/2015 0006792099 551100 4,216.00 Total Account 4,216.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0003 07/06/2015 0006665204 551100 575,433.00 V16C0155 12/29/2015 0006833696 551100 1,152,857.00 Total Account 1,728,290.00 0.00 Total Special Revenue State Aid 1,732,506.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0532 08/11/2015 0006695799 550100 1,927.80 V16N0843 09/08/2015 0006713665 550100 1,908.90 Total Account 3,836.70 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0532 08/11/2015 0006695799 550100 191.25 V16N0843 09/08/2015 0006713665 550100 189.38 Total Account 380.63 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0532 08/11/2015 0006695799 550100 15.30 V16N0843 09/08/2015 0006713665 550100 15.15 Total Account 30.45 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600605 08/14/2015 0006697625 559900 250.00 Total Account 250.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F1134 01/11/2016 0006841832 550100 29,314.00 Total Account 29,314.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0844 12/07/2015 0006820064 550100 60,000.00 Total Account 60,000.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1702 03/07/2016 0006895257 550100 180,000.00 V16F1982 04/04/2016 0006927556 550100 30,000.00 V16F2252 05/09/2016 0006971210 550100 34,475.00 V16F2524 06/06/2016 0006996830 550100 40,384.00 V16F2524 06/06/2016 0006996830 550100 4,421.00 Total Account 289,280.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1702 03/07/2016 0006895257 550100 15,000.00 V16F2252 05/09/2016 0006971210 550100 1,986.00 V16F2524 06/06/2016 0006996830 550100 2,000.00 Total Account 18,986.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F1134 01/11/2016 0006841832 550100 33,205.00 Total Account 33,205.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0100 08/10/2015 0006694697 550100 2,109.00 V16F0177 09/08/2015 0006713586 550100 5,661.00 V16F0299 09/28/2015 0006749614 550100 1,252.00 V16F0299 09/28/2015 0006749614 550100 30,000.00 Total Account 39,022.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1134 01/11/2016 0006841832 550100 20,000.00 V16F1426 02/08/2016 0006864080 550100 23,000.00 V16F2524 06/06/2016 0006996830 550100 38,963.00 Total Account 81,963.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0896 09/08/2015 0006713707 550100 2,842.84 V16N1421 10/06/2015 0006777294 550100 24,808.76 V16N2224 11/02/2015 0006798877 550100 22,909.97 Total Account 50,561.57 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2884 12/08/2015 0006821738 550100 20,819.91 V16N3796 01/19/2016 0006846604 550100 15,338.35 V16N4525 02/16/2016 0006872029 550100 18,477.26 V16N5256 03/15/2016 0006904218 550100 21,620.27 V16N5915 04/19/2016 0006944449 550100 16,073.29 V16N6329 05/03/2016 0006964344 550100 22,192.08 V16N7123 06/06/2016 0006997109 550100 12,638.73 Total Account 127,159.89 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0896 09/08/2015 0006713707 550100 7,744.76 V16N1421 10/06/2015 0006777294 550100 54,486.23 V16N2224 11/02/2015 0006798877 550100 50,646.84 Total Account 112,877.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2884 12/08/2015 0006821738 550100 44,584.50 V16N3796 01/19/2016 0006846604 550100 34,284.08 V16N4525 02/16/2016 0006872029 550100 41,006.67 V16N5256 03/15/2016 0006904218 550100 46,988.59 V16N5915 04/19/2016 0006944449 550100 35,146.38 V16N6329 05/03/2016 0006964344 550100 47,714.44 V16N7123 06/06/2016 0006997109 550100 26,714.63 Total Account 276,439.29 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0896 09/08/2015 0006713707 550100 141.12 V16N1421 10/06/2015 0006777294 550100 1,032.36 V16N2224 11/02/2015 0006798877 550100 1,085.28 Total Account 2,258.76 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2884 12/08/2015 0006821738 550100 1,207.08 V16N3796 01/19/2016 0006846604 550100 848.40 V16N4525 02/16/2016 0006872029 550100 1,003.80 V16N5256 03/15/2016 0006904218 550100 1,206.24 V16N5915 04/19/2016 0006944449 550100 908.04 V16N6329 05/03/2016 0006964344 550100 999.60 V16N7123 06/06/2016 0006997109 550100 418.32 Total Account 6,591.48 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0896 09/08/2015 0006713707 550100 724.85 V16N1421 10/06/2015 0006777294 550100 5,129.76 V16N2224 11/02/2015 0006798877 550100 4,879.68 Total Account 10,734.29 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2884 12/08/2015 0006821738 550100 4,332.00 V16N3796 01/19/2016 0006846604 550100 3,337.82 V16N4525 02/16/2016 0006872029 550100 3,988.34 V16N5256 03/15/2016 0006904218 550100 4,545.04 V16N5915 04/19/2016 0006944449 550100 3,408.12 V16N6329 05/03/2016 0006964344 550100 4,621.27 V16N7123 06/06/2016 0006997109 550100 2,551.94 Total Account 26,784.53 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0100 08/10/2015 0006694697 550100 150,000.00 V16F0177 09/08/2015 0006713586 550100 60,000.00 V16F0299 09/28/2015 0006749614 550100 80,854.00 Total Account 290,854.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0844 12/07/2015 0006820064 550100 30,069.00 V16F1134 01/11/2016 0006841832 550100 50,000.00 V16F1426 02/08/2016 0006864080 550100 125,000.00 V16F1982 04/04/2016 0006927556 550100 32,000.00 V16F2252 05/09/2016 0006971210 550100 150,000.00 V16F2524 06/06/2016 0006996830 550100 39,000.00 Total Account 426,069.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1426 02/08/2016 0006864080 550100 15,483.00 Total Account 15,483.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0100 08/10/2015 0006694697 550100 426.00 Total Account 426.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1426 02/08/2016 0006864080 550100 11,000.00 V16F2252 05/09/2016 0006971210 550100 1,200.00 V16F2524 06/06/2016 0006996830 550100 12,104.00 Total Account 24,304.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2524 06/06/2016 0006996830 550100 1,200.00 Total Account 1,200.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604441 02/22/2016 0006877584 529900 150.00 V1604464 02/22/2016 0006877607 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 1,928,311.42 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602481 11/04/2015 0006801621 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604588 02/25/2016 0006885051 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603815 01/26/2016 0006851511 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
J2652756 07/08/2015 N/A 551100 548,716.88 V1653592 01/27/2016 0006855545 551100 810,494.00 V1655115 06/10/2016 0007001900 551100 855,619.00 Total Account 2,214,829.88 0.00 Total Other State Aid from 7000 2,215,929.88 0.00 Total Aid 18,446,124.63 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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