Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

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 2016 Title I MigrantS011A150016 15E CFDA 84.011

V17F0083 08/08/2016 0007068511 550100 234,327.00 V17F0153 09/06/2016 0007107128 550100 26,060.00 V17F0338 10/03/2016 0007126425 550100 90,000.00 V17F1684 03/06/2017 0007244714 550100 64,000.00 Total Account by Grant Year 414,387.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V17F0878 12/05/2016 0007172149 550100 95,000.00 V17F1154 01/09/2017 0007195102 550100 179,250.00 V17F1957 04/10/2017 0007282032 550100 50,000.00 V17F2230 05/08/2017 0007315323 550100 60,000.00 V17F2506 06/05/2017 0007345347 550100 67,000.00 Total Account by Grant Year 451,250.00 0.00 Total Fund Budget Unit 865,637.00 0.00

3538-3580 U507 2017 Migrant EducationS011A160016 16E CFDA 84.011

V1706782 06/01/2017 0007345188 526610 340.00 Total Fund Budget Unit 340.00 0.00 Total Federal Aid 865,977.00 0.00 Total Aid 865,977.00 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 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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