Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0234 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 2017 Food Service Aid
V17N1571 10/11/2016 0007132041 551100 754.08 V17N2110 11/01/2016 0007149733 551100 689.52 V17N2787 12/06/2016 0007173578 551100 696.00 V17N3682 01/10/2017 0007196412 551100 514.48 V17N4347 02/07/2017 0007218059 551100 577.36 V17N4997 03/07/2017 0007246175 551100 672.24 V17N5735 04/04/2017 0007276873 551100 558.60 V17N6435 05/02/2017 0007309031 551100 672.76 V17N7207 06/06/2017 0007347059 551100 575.76 V17N7957 06/20/2017 0007362096 551100 1,118.87 Total Fund Budget Unit 6,829.67 0.001000-0500 0500 0100 2017 KPERS
V1750612 07/12/2016 0007023473 551400 343,414.15 V1751756 10/12/2016 0007132353 551400 278,215.70 V1754329 06/20/2017 0007361254 551400 380,946.57 Total Account 1,002,576.42 0.001000-0500 0500 0820 2017 General State Aid
V1750326 07/05/2016 0007019220 551100 575,526.00 V1750898 07/27/2016 0007034195 551100 575,526.00 V1751184 08/29/2016 0007099195 551100 748,084.00 V1751470 09/28/2016 0007120673 551100 799,156.00 V1752041 10/27/2016 N/A 551100 819,135.00 V1752327 11/28/2016 0007164439 551100 819,135.00 V1752613 12/28/2016 0007187150 551100 799,156.00 V1753185 02/24/2017 0007232442 551100 754,777.00 V1753471 03/29/2017 0007266826 551100 730,561.00 V1753757 04/26/2017 0007299444 551100 592,630.00 Total Account 7,213,686.00 0.00 Total Fund Budget Unit 8,216,262.42 0.001000-0700 0700 2017 Special Education Services Aid
V17S0040 10/12/2016 0007132638 551100 251,757.00 V17S0332 12/12/2016 0007176134 551100 287,818.00 V17S0624 03/10/2017 0007248827 551100 140,995.00 V17S0916 04/12/2017 0007285358 551100 203,976.00 V17S1208 05/26/2017 0007337156 551100 339,974.00 Total Fund Budget Unit 1,224,520.00 0.001000-0820 0820 2018 General State Aid
V1850040 07/03/2017 0007371501 551100 774,697.00 Total Fund Budget Unit 774,697.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0268 09/28/2016 0007120960 551100 937,289.00 V17L0500 01/27/2017 0007206812 551100 937,289.00 V17L0732 06/20/2017 0007361824 551100 230,973.00 Total Account by Grant Year 2,105,551.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0037 07/03/2017 0007371783 551100 237,673.00 Total Account by Grant Year 237,673.00 0.00 Total Fund Budget Unit 2,343,224.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0027 02/10/2017 0007220966 551100 155,363.00 Total Fund Budget Unit 155,363.00 0.00 Total State Aid 12,720,896.09 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0034 10/27/2016 0007146946 551100 6,656.00 Total Fund Budget Unit 6,656.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0029 07/27/2016 0007034458 551100 779,576.00 V17C0179 01/27/2017 0007206693 551100 520,688.00 Total Fund Budget Unit 1,300,264.00 0.00 Total Special Revenue State Aid 1,306,920.00 0.00Federal Aid
3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA
V1701714 10/06/2016 0007129233 529900 1,950.00 Total Fund Budget Unit 1,950.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0654 08/22/2016 0007075727 550100 840.02 V17N1248 09/27/2016 0007120490 550100 3,007.00 Total Account 3,847.02 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0654 08/22/2016 0007075727 550100 83.35 V17N1248 09/27/2016 0007120490 550100 298.38 Total Account 381.73 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0654 08/22/2016 0007075727 550100 6.50 V17N1248 09/27/2016 0007120490 550100 23.25 Total Account 29.75 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700980 09/01/2016 0007109244 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701810 10/11/2016 0007131960 559900 705.00 Total Account 705.00 0.00 Total Fund Budget Unit 5,213.50 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1590 03/06/2017 0007244620 550100 254,000.00 V17F1857 04/10/2017 0007281932 550100 35,000.00 V17F2401 06/05/2017 0007345242 550100 1,996.00 V17F2401 06/05/2017 0007345242 550100 70,918.00 Total Account 361,914.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1052 01/09/2017 0007195000 550100 18,986.00 Total Account 18,986.00 0.00 Total Fund Budget Unit 380,900.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0502 11/07/2016 0007152722 550100 33,000.00 V17F1590 03/06/2017 0007244620 550100 1,952.00 Total Fund Budget Unit 34,952.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0502 11/07/2016 0007152722 550100 51,670.00 Total Account by Grant Year 51,670.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0777 12/05/2016 0007172048 550100 5,000.00 V17F1052 01/09/2017 0007195000 550100 7,000.00 V17F1590 03/06/2017 0007244620 550100 7,700.00 V17F1857 04/10/2017 0007281932 550100 8,500.00 V17F2130 05/08/2017 0007315223 550100 4,500.00 V17F2401 06/05/2017 0007345242 550100 25,819.00 Total Account by Grant Year 58,519.00 0.00 Total Fund Budget Unit 110,189.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1571 10/11/2016 0007132041 550100 25,116.39 V17N2110 11/01/2016 0007149733 550100 22,872.47 Total Account by Grant Year 47,988.86 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2787 12/06/2016 0007173578 550100 22,755.11 V17N3682 01/10/2017 0007196412 550100 16,502.87 V17N4347 02/07/2017 0007218059 550100 18,749.60 V17N4997 03/07/2017 0007246175 550100 22,330.25 V17N5735 04/04/2017 0007276873 550100 18,641.14 V17N6435 05/02/2017 0007309031 550100 22,810.44 V17N7207 06/06/2017 0007347059 550100 19,461.40 Total Account by Grant Year 141,250.81 0.00 Total Fund Budget Unit 189,239.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1571 10/11/2016 0007132041 550100 49,185.28 V17N2110 11/01/2016 0007149733 550100 43,724.08 Total Account by Grant Year 92,909.36 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2787 12/06/2016 0007173578 550100 44,069.34 V17N3682 01/10/2017 0007196412 550100 32,931.12 V17N4347 02/07/2017 0007218059 550100 37,152.22 V17N4997 03/07/2017 0007246175 550100 43,108.28 V17N5735 04/04/2017 0007276873 550100 36,005.24 V17N6435 05/02/2017 0007309031 550100 43,343.12 V17N7207 06/06/2017 0007347059 550100 37,361.28 Total Account by Grant Year 273,970.60 0.00 Total Account 366,879.96 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1571 10/11/2016 0007132041 550100 1,168.74 V17N2110 11/01/2016 0007149733 550100 1,071.56 Total Account by Grant Year 2,240.30 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2787 12/06/2016 0007173578 550100 1,051.78 V17N3682 01/10/2017 0007196412 550100 690.58 V17N4347 02/07/2017 0007218059 550100 844.52 V17N4997 03/07/2017 0007246175 550100 992.44 V17N5735 04/04/2017 0007276873 550100 884.94 V17N6435 05/02/2017 0007309031 550100 995.02 V17N7207 06/06/2017 0007347059 550100 724.98 Total Account by Grant Year 6,184.26 0.00 Total Account 8,424.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1571 10/11/2016 0007132041 550100 4,335.96 V17N2110 11/01/2016 0007149733 550100 3,964.74 Total Account by Grant Year 8,300.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2787 12/06/2016 0007173578 550100 4,002.00 V17N3682 01/10/2017 0007196412 550100 2,958.26 V17N4347 02/07/2017 0007218059 550100 3,319.82 V17N4997 03/07/2017 0007246175 550100 3,865.38 V17N5735 04/04/2017 0007276873 550100 3,211.95 V17N6435 05/02/2017 0007309031 550100 3,868.37 V17N7207 06/06/2017 0007347059 550100 3,310.62 Total Account by Grant Year 24,536.40 0.00 Total Account 32,837.10 0.00 Total Fund Budget Unit 408,141.62 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N4549 02/07/2017 0007218244 550100 163.53 V17N5208 03/07/2017 0007246367 550100 238.28 V17N5819 04/04/2017 0007276947 550100 306.36 V17N6777 05/09/2017 0007316755 550100 735.31 V17N7437 06/06/2017 0007347275 550100 499.56 Total Account 1,943.04 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N4549 02/07/2017 0007218244 550100 2,246.76 V17N5208 03/07/2017 0007246367 550100 3,273.76 V17N5819 04/04/2017 0007276947 550100 4,209.12 V17N6777 05/09/2017 0007316755 550100 10,102.52 V17N7437 06/06/2017 0007347275 550100 6,863.52 Total Account 26,695.68 0.00 Total Fund Budget Unit 28,638.72 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0502 11/07/2016 0007152722 550100 125,000.00 V17F0502 11/07/2016 0007152722 550100 188,413.00 V17F0777 12/05/2016 0007172048 550100 200,000.00 V17F2401 06/05/2017 0007345242 550100 244,757.00 Total Fund Budget Unit 758,170.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707075 06/09/2017 0007354520 529900 126.42 Total Fund Budget Unit 126.42 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1590 03/06/2017 0007244620 550100 10,000.00 V17F1857 04/10/2017 0007281932 550100 1,500.00 V17F2401 06/05/2017 0007345242 550100 4,593.00 Total Fund Budget Unit 16,093.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1590 03/06/2017 0007244620 550100 2,100.00 V17F1857 04/10/2017 0007281932 550100 2,000.00 V17F2401 06/05/2017 0007345242 550100 20,014.00 Total Fund Budget Unit 24,114.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702124 10/19/2016 0007138370 529900 300.00 Total Account 300.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1703231 12/01/2016 0007170461 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 1,959,027.93 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706326 05/05/2017 0007312679 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752899 01/27/2017 0007206431 551100 934,130.00 V1754043 06/14/2017 0007354868 551100 875,014.00 V1754615 06/20/2017 0007361540 551100 203,452.00 Total Fund Budget Unit 2,012,596.00 0.00 Total Other State Aid from 7000 2,013,046.00 0.00 Total Aid 17,999,890.02 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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