Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
J0808 FORT SCOTT COMMUNITY COLLEGE 0000047803
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3537-3570 3570 2015 Title I  MigrantS011A140016 14E CFDA 84.011
     V16F0120 08/10/2015 0006694714  550100         201,178.00                
                              Total Account         201,178.00            0.00
 
3537-3570 3570 2016 Title I  MigrantS011A150016 15E CFDA 84.011
     V16F0952 12/07/2015 0006820172  550100         350,000.00                
     V16F1239 01/11/2016 0006841937  550100         143,300.00                
     V16F1801 03/07/2016 0006895356  550100          50,000.00                
     V16F2624 06/06/2016 0006996930  550100         136,000.00                
                              Total Account         679,300.00            0.00
 
3538-3580 U507 2016 Migrant EducationS011A150016 15E CFDA 84.011
     V1605922 05/09/2016 0006971169  526610             850.00                
                              Total Account             850.00            0.00
                          Total Federal Aid         881,328.00            0.00
                                  Total Aid         881,328.00            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 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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