Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
J0808 FORT SCOTT COMMUNITY COLLEGE 0000047803
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0130 0130 2018 Incentive for Technical Educ
     V1807173 06/19/2018 0007735309  551100              38.00                
                            Total State Aid              38.00            0.00
 
Federal Aid
 
3537-3570 3570 2017 Title I  MigrantS011A160016 16E CFDA 84.011
     V18F0033 07/17/2017 0007380529  550100          50,000.00                
     V18F0085 08/07/2017 0007397641  550100         119,437.00                
     V18F0444 11/06/2017 0007510413  550100         145,000.00                
                Total Account by Grant Year         314,437.00            0.00
 
3537-3570 3570 2018 Title I  MigrantS011A170016 17E CFDA 84.011A
     V18F0987 01/08/2018 0007554857  550100         288,000.00                
     V18F1499 03/05/2018 0007607040  550100          56,000.00                
     V18F1743 04/09/2018 0007647595  550100          99,000.00                
     V18F2261 06/04/2018 0007715266  550100         201,687.00                
                Total Account by Grant Year         644,687.00            0.00
                          Total Federal Aid         959,124.00            0.00
                                  Total Aid         959,162.00            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 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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