Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0234 USD 234 FORT SCOTT 0000047544

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0040 07/13/2017 0007377984 551400 344,472.51 V18K0326 10/11/2017 0007487895 551400 375,076.05 V18K0612 01/10/2018 0007556507 551400 384,705.41 V18K0898 04/11/2018 0007650954 551400 378,136.76 Total Fund Budget Unit 1,482,390.73 0.00

1000-0320 0320 2018 Food Service Aid

V18N1213 09/26/2017 0007475446 551100 244.72 V18N1270 10/03/2017 0007483002 551100 717.96 V18N1994 11/07/2017 0007511832 551100 733.08 V18N2558 12/05/2017 0007532712 551100 676.96 V18N3425 01/09/2018 0007556175 551100 495.44 V18N4238 02/13/2018 0007584867 551100 563.32 V18N4709 03/06/2018 0007608941 551100 672.12 V18N5459 04/03/2018 0007641544 551100 489.04 V18N6287 05/08/2018 0007684641 551100 712.56 V18N6884 06/05/2018 0007716888 551100 329.08 V18N7676 06/19/2018 0007735397 551100 1,281.93 Total Fund Budget Unit 6,916.21 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0022 06/12/2018 0007725345 551100 5,940.00 Total Fund Budget Unit 5,940.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0052 10/11/2017 0007488181 551100 313,158.00 V18S0344 12/12/2017 0007537047 551100 246,554.00 V18S0636 03/12/2018 0007613070 551100 192,814.00 V18S0928 04/11/2018 0007651222 551100 208,290.00 V18S1220 05/29/2018 0007704886 551100 314,319.00 Total Fund Budget Unit 1,275,135.00 0.00

1000-0820 0820 2018 General State Aid

V1850325 07/05/2017 0007373087 551100 520,051.00 V1850611 07/27/2017 0007388116 551100 520,051.00 V1850897 08/29/2017 0007453909 551100 750,073.00 V1851183 09/27/2017 0007475979 551100 843,048.00 V1851469 10/27/2017 0007500183 551100 864,124.00 V1851755 11/28/2017 0007524105 551100 864,124.00 V1852041 12/27/2017 0007545879 551100 843,048.00 V1852613 02/26/2018 0007595034 551100 813,689.00 V1852899 03/28/2018 0007631159 551100 819,259.00 V1853185 04/26/2018 0007671589 551100 656,371.00 V1853756 06/20/2018 0007735843 551100 306,215.00 Total Account by Grant Year 7,800,053.00 0.00

1000-0820 0820 2019 General State Aid

V1950040 07/02/2018 0007746682 551100 752,436.00 Total Account by Grant Year 752,436.00 0.00 Total Fund Budget Unit 8,552,489.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0270 09/27/2017 0007476670 551100 921,562.00 V18L0502 01/29/2018 0007568214 551100 921,562.00 V18L0734 06/20/2018 0007736354 551100 223,454.00 Total Account by Grant Year 2,066,578.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0038 07/02/2018 0007746963 551100 237,327.00 Total Account by Grant Year 237,327.00 0.00 Total Fund Budget Unit 2,303,905.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0032 06/20/2018 0007736117 551100 3,949.00 Total Fund Budget Unit 3,949.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0027 02/12/2018 0007583115 551100 301,167.00 Total Fund Budget Unit 301,167.00 0.00 Total State Aid 13,931,891.94 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0033 02/12/2018 0007583310 551100 7,808.00 Total Fund Budget Unit 7,808.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0036 07/27/2017 0007388378 551100 1,090,284.00 V18C0178 01/29/2018 0007568095 551100 531,019.00 Total Fund Budget Unit 1,621,303.00 0.00 Total Special Revenue State Aid 1,629,111.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1488 06/07/2018 0007719835 550100 8,571.00 Total Fund Budget Unit 8,571.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F0887 01/08/2018 0007556104 550100 2,294.00 V18F1408 03/05/2018 0007608878 550100 7,448.00 V18F2161 06/04/2018 0007716739 550100 5,915.00 Total Fund Budget Unit 15,657.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0887 01/08/2018 0007556104 550100 4,104.00 Total Account by Grant Year 4,104.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1408 03/05/2018 0007608878 550100 183,504.00 V18F2161 06/04/2018 0007716739 550100 2,816.00 V18F2161 06/04/2018 0007716739 550100 177,037.00 Total Account by Grant Year 363,357.00 0.00 Total Account 367,461.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F0887 01/08/2018 0007556104 550100 6,715.00 V18F2161 06/04/2018 0007716739 550100 12,271.00 Total Account 18,986.00 0.00 Total Fund Budget Unit 386,447.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0204 03/12/2018 0007612985 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.00

3521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B

V18F0887 01/08/2018 0007556104 550100 31,580.00 Total Fund Budget Unit 31,580.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0887 01/08/2018 0007556104 550100 55,978.00 V18F1408 03/05/2018 0007608878 550100 15,758.00 V18F2161 06/04/2018 0007716739 550100 27,286.00 Total Fund Budget Unit 99,022.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1213 09/26/2017 0007475446 550100 184.00 V18N1213 09/26/2017 0007475446 550100 8,035.39 V18N1270 10/03/2017 0007483002 550100 467.80 V18N1270 10/03/2017 0007483002 550100 26,006.89 Total Account by Grant Year 34,694.08 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N1994 11/07/2017 0007511832 550100 621.45 V18N1994 11/07/2017 0007511832 550100 25,134.27 V18N2558 12/05/2017 0007532712 550100 599.30 V18N2558 12/05/2017 0007532712 550100 24,070.11 V18N3425 01/09/2018 0007556175 550100 19,807.90 V18N4238 02/13/2018 0007584867 550100 20,227.08 V18N4709 03/06/2018 0007608941 550100 23,811.61 V18N5459 04/03/2018 0007641544 550100 17,627.00 V18N6287 05/08/2018 0007684641 550100 25,780.70 V18N6884 06/05/2018 0007716888 550100 12,495.66 Total Account by Grant Year 170,175.08 0.00 Total Fund Budget Unit 204,869.16 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1213 09/26/2017 0007475446 550100 16,882.74 V18N1270 10/03/2017 0007483002 550100 49,640.39 Total Account by Grant Year 66,523.13 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N1994 11/07/2017 0007511832 550100 48,659.41 V18N2558 12/05/2017 0007532712 550100 44,892.80 V18N3425 01/09/2018 0007556175 550100 31,207.03 V18N4238 02/13/2018 0007584867 550100 37,735.61 V18N4709 03/06/2018 0007608941 550100 44,887.53 V18N5459 04/03/2018 0007641544 550100 32,695.14 V18N6287 05/08/2018 0007684641 550100 47,634.90 V18N6884 06/05/2018 0007716888 550100 22,089.05 Total Account by Grant Year 309,801.47 0.00 Total Account 376,324.60 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1213 09/26/2017 0007475446 550100 478.72 V18N1270 10/03/2017 0007483002 550100 1,385.12 Total Account by Grant Year 1,863.84 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N1994 11/07/2017 0007511832 550100 1,280.40 V18N2558 12/05/2017 0007532712 550100 1,233.76 V18N3425 01/09/2018 0007556175 550100 859.76 V18N4238 02/13/2018 0007584867 550100 1,019.92 V18N4709 03/06/2018 0007608941 550100 1,198.56 V18N5459 04/03/2018 0007641544 550100 961.84 V18N6287 05/08/2018 0007684641 550100 1,256.64 V18N6884 06/05/2018 0007716888 550100 506.88 Total Account by Grant Year 8,317.76 0.00 Total Account 10,181.60 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1213 09/26/2017 0007475446 550100 1,422.44 V18N1270 10/03/2017 0007483002 550100 4,173.14 Total Account by Grant Year 5,595.58 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N1994 11/07/2017 0007511832 550100 4,261.03 V18N2558 12/05/2017 0007532712 550100 3,934.83 V18N3425 01/09/2018 0007556175 550100 2,879.75 V18N4238 02/13/2018 0007584867 550100 3,274.30 V18N4709 03/06/2018 0007608941 550100 3,906.70 V18N5459 04/03/2018 0007641544 550100 2,842.55 V18N6287 05/08/2018 0007684641 550100 4,141.76 V18N6884 06/05/2018 0007716888 550100 1,912.78 Total Account by Grant Year 27,153.70 0.00 Total Account 32,749.28 0.00 Total Fund Budget Unit 419,255.48 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0852 09/12/2017 0007465858 550100 76.49 V18N1347 10/03/2017 0007483066 550100 874.67 Total Account by Grant Year 951.16 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2173 11/07/2017 0007511995 550100 822.59 V18N2744 12/05/2017 0007532875 550100 725.40 V18N3634 01/09/2018 0007556363 550100 487.55 V18N4068 02/06/2018 0007578889 550100 555.21 V18N4919 03/06/2018 0007609137 550100 750.51 V18N5528 04/03/2018 0007641608 550100 605.43 V18N6202 05/01/2018 0007676470 550100 659.37 V18N7101 06/05/2018 0007717068 550100 314.81 Total Account by Grant Year 4,920.87 0.00 Total Account 5,872.03 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0852 09/12/2017 0007465858 550100 1,062.67 V18N1347 10/03/2017 0007483066 550100 12,151.26 Total Account by Grant Year 13,213.93 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2173 11/07/2017 0007511995 550100 11,427.74 V18N2744 12/05/2017 0007532875 550100 10,077.60 V18N3634 01/09/2018 0007556363 550100 6,773.31 V18N4068 02/06/2018 0007578889 550100 7,713.24 V18N4919 03/06/2018 0007609137 550100 10,426.44 V18N5528 04/03/2018 0007641608 550100 8,410.92 V18N6202 05/01/2018 0007676470 550100 9,160.28 V18N7101 06/05/2018 0007717068 550100 4,373.42 Total Account by Grant Year 68,362.95 0.00 Total Account 81,576.88 0.00 Total Fund Budget Unit 87,448.91 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0887 01/08/2018 0007556104 550100 15,600.00 V18F0887 01/08/2018 0007556104 550100 38,457.00 V18F1408 03/05/2018 0007608878 550100 162,232.00 V18F2161 06/04/2018 0007716739 550100 273,214.00 Total Fund Budget Unit 489,503.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1408 03/05/2018 0007608878 550100 16,078.00 Total Fund Budget Unit 16,078.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F0887 01/08/2018 0007556104 550100 6,798.00 V18F1408 03/05/2018 0007608878 550100 4,014.00 V18F2161 06/04/2018 0007716739 550100 12,597.00 Total Account 23,409.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F2161 06/04/2018 0007716739 550100 1,200.00 Total Account 1,200.00 0.00 Total Fund Budget Unit 24,609.00 0.00

3592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1800563 08/10/2017 0007400177 526900 445.00 Total Account 445.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806461 05/22/2018 0007700343 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 1,787,115.55 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804565 02/26/2018 0007594893 526900 300.00 Total Account 300.00 0.00

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803460 01/05/2018 0007553680 526900 800.00 Total Account 800.00 0.00 Total Fund Budget Unit 1,100.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852327 01/29/2018 0007567834 551100 1,065,801.00 V1853471 06/12/2018 0007725078 551100 895,808.00 Total Fund Budget Unit 1,961,609.00 0.00 Total Other State Aid from 7000 1,962,709.00 0.00 Total Aid 19,310,827.49 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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