Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0234 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0040 07/11/2018 0007754566 551400 450,266.63 V19K0326 10/10/2018 0007872267 551400 391,843.18 V19K0604 01/10/2019 0007954173 551400 432,371.07 Total Fund Budget Unit 1,274,480.88 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0134 06/24/2019 0008114493 551100 1,784.00 Total Fund Budget Unit 1,784.00 0.001000-0320 0320 2019 Food Service Aid
V19N1145 09/18/2018 0007851857 551100 243.12 V19N1534 10/09/2018 0007871331 551100 679.08 V19N2240 11/13/2018 0007903125 551100 763.48 V19N2896 12/11/2018 0007927568 551100 692.40 V19N3517 01/08/2019 0007952203 551100 476.00 V19N4189 02/05/2019 0007977843 551100 567.64 V19N4872 03/05/2019 0008004138 551100 596.16 V19N5603 04/02/2019 0008030550 551100 492.36 V19N6318 05/07/2019 0008064757 551100 727.56 V19N7043 06/04/2019 0008091084 551100 372.44 V19N7776 06/18/2019 0008106012 551100 1,309.11 Total Fund Budget Unit 6,919.35 0.001000-0440 0440 2019 Mentor Teacher
V19M0028 06/12/2019 0008099664 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0040 10/10/2018 0007872553 551100 398,612.00 V19S0332 12/12/2018 0007929283 551100 369,621.00 V19S0624 03/12/2019 0008010073 551100 251,847.00 V19S0916 04/10/2019 0008037948 551100 231,581.00 V19S1208 05/29/2019 0008086127 551100 342,331.00 Total Fund Budget Unit 1,593,992.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950323 07/03/2018 0007748426 551100 540,853.00 V1950609 07/27/2018 0007767325 551100 540,853.00 V1950895 08/29/2018 0007838315 551100 788,557.00 V1951181 09/26/2018 0007861295 551100 902,336.00 V1951467 10/29/2018 0007890868 551100 924,345.00 V1951753 11/28/2018 0007917380 551100 924,345.00 V1952039 12/27/2018 0007944630 551100 902,336.00 V1952611 02/26/2019 0007997860 551100 813,013.00 V1952896 03/27/2019 0008026101 551100 822,289.00 V1953181 04/26/2019 0008056438 551100 658,838.00 V1953751 06/19/2019 0008107798 551100 282,884.00 Total Account by Grant Year 8,100,649.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050040 07/02/2019 0008120700 551100 648,150.00 Total Account by Grant Year 648,150.00 0.00 Total Fund Budget Unit 8,748,799.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0270 09/26/2018 0007861582 551100 1,052,513.00 V19L0502 01/29/2019 0007972125 551100 1,029,661.00 V19L0734 06/19/2019 0008108561 551100 291,063.00 Total Account by Grant Year 2,373,237.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0038 07/02/2019 0008120983 551100 211,655.00 Total Account by Grant Year 211,655.00 0.00 Total Fund Budget Unit 2,584,892.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0034 06/19/2019 0008108078 551100 1,617.00 Total Fund Budget Unit 1,617.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0026 02/12/2019 0007983301 551100 310,125.00 Total Fund Budget Unit 310,125.00 0.00 Total State Aid 14,527,609.23 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0008 08/14/2018 0007784726 551100 3,000.00 V19P0113 11/13/2018 0007903395 551100 3,000.00 V19P0157 02/12/2019 0007983461 551100 3,000.00 V19P0262 05/22/2019 0008076690 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0025 07/11/2018 0007754405 551100 34,807.00 Total Fund Budget Unit 34,807.00 0.002538-2030 2030 2019 State Safety
V19T0032 02/12/2019 0007983533 551100 7,791.00 Total Fund Budget Unit 7,791.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0034 07/27/2018 0007767587 551100 1,119,094.00 V19C0174 01/29/2019 0007972008 551100 525,000.00 Total Fund Budget Unit 1,644,094.00 0.00 Total Special Revenue State Aid 1,698,692.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1197 02/04/2019 0007977751 550100 12,500.00 V19F1445 03/04/2019 0008004031 550100 7,600.00 V19F2197 06/03/2019 0008089374 550100 13,398.00 Total Fund Budget Unit 33,498.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903109 12/03/2018 0007921083 559900 765.00 V1905484 03/20/2019 0008017181 526900 200.00 Total Fund Budget Unit 965.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1197 02/04/2019 0007977751 550100 150,000.00 V19F1445 03/04/2019 0008004031 550100 63,000.00 V19F1934 05/06/2019 0008063086 550100 86,000.00 V19F2197 06/03/2019 0008089374 550100 60,917.00 V19F2197 06/03/2019 0008089374 550100 3,912.00 Total Account 363,829.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0393 11/05/2018 0007896537 550100 16,986.00 Total Account 16,986.00 0.00 Total Fund Budget Unit 380,815.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900079 08/17/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F2197 06/03/2019 0008089374 550100 31,171.00 Total Fund Budget Unit 31,171.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1197 02/04/2019 0007977751 550100 13,500.00 V19F1445 03/04/2019 0008004031 550100 2,200.00 V19F1934 05/06/2019 0008063086 550100 9,000.00 V19F2197 06/03/2019 0008089374 550100 73,807.00 Total Fund Budget Unit 98,507.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1145 09/18/2018 0007851857 550100 192.64 V19N1145 09/18/2018 0007851857 550100 8,002.29 V19N1534 10/09/2018 0007871331 550100 593.13 V19N1534 10/09/2018 0007871331 550100 25,247.67 Total Account by Grant Year 34,035.73 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2240 11/13/2018 0007903125 550100 757.77 V19N2240 11/13/2018 0007903125 550100 27,292.20 V19N2896 12/11/2018 0007927568 550100 604.97 V19N2896 12/11/2018 0007927568 550100 24,529.19 V19N3517 01/08/2019 0007952203 550100 431.94 V19N3517 01/08/2019 0007952203 550100 16,655.05 V19N4189 02/05/2019 0007977843 550100 545.06 V19N4189 02/05/2019 0007977843 550100 19,725.00 V19N4872 03/05/2019 0008004138 550100 568.92 V19N4872 03/05/2019 0008004138 550100 20,910.31 V19N5603 04/02/2019 0008030550 550100 447.48 V19N5603 04/02/2019 0008030550 550100 17,193.60 V19N6318 05/07/2019 0008064757 550100 681.57 V19N6318 05/07/2019 0008064757 550100 26,394.79 V19N7043 06/04/2019 0008091084 550100 383.33 V19N7043 06/04/2019 0008091084 550100 13,487.61 Total Account by Grant Year 170,608.79 0.00 Total Fund Budget Unit 204,644.52 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1145 09/18/2018 0007851857 550100 16,997.82 V19N1534 10/09/2018 0007871331 550100 47,381.43 Total Account by Grant Year 64,379.25 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2240 11/13/2018 0007903125 550100 51,328.53 V19N2896 12/11/2018 0007927568 550100 46,443.50 V19N3517 01/08/2019 0007952203 550100 32,071.40 V19N4189 02/05/2019 0007977843 550100 38,084.69 V19N4872 03/05/2019 0008004138 550100 39,906.76 V19N5603 04/02/2019 0008030550 550100 32,839.51 V19N6318 05/07/2019 0008064757 550100 48,914.91 V19N7043 06/04/2019 0008091084 550100 25,176.69 Total Account by Grant Year 314,765.99 0.00 Total Account 379,145.24 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1145 09/18/2018 0007851857 550100 415.87 V19N1534 10/09/2018 0007871331 550100 1,114.75 Total Account by Grant Year 1,530.62 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2240 11/13/2018 0007903125 550100 1,233.05 V19N2896 12/11/2018 0007927568 550100 1,001.00 V19N3517 01/08/2019 0007952203 550100 758.03 V19N4189 02/05/2019 0007977843 550100 941.85 V19N4872 03/05/2019 0008004138 550100 899.08 V19N5603 04/02/2019 0008030550 550100 861.77 V19N6318 05/07/2019 0008064757 550100 1,167.53 V19N7043 06/04/2019 0008091084 550100 503.23 Total Account by Grant Year 7,365.54 0.00 Total Account 8,896.16 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1145 09/18/2018 0007851857 550100 1,428.33 V19N1534 10/09/2018 0007871331 550100 3,989.60 Total Account by Grant Year 5,417.93 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2240 11/13/2018 0007903125 550100 4,485.45 V19N2896 12/11/2018 0007927568 550100 4,067.85 V19N3517 01/08/2019 0007952203 550100 2,796.50 V19N4189 02/05/2019 0007977843 550100 3,334.89 V19N4872 03/05/2019 0008004138 550100 3,502.44 V19N5603 04/02/2019 0008030550 550100 2,892.62 V19N6318 05/07/2019 0008064757 550100 4,274.42 V19N7043 06/04/2019 0008091084 550100 2,188.09 Total Account by Grant Year 27,542.26 0.00 Total Account 32,960.19 0.00 Total Fund Budget Unit 421,001.59 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1447 10/02/2018 0007866263 550100 689.26 Total Account by Grant Year 689.26 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2078 11/06/2018 0007898535 550100 762.11 V19N2754 12/04/2018 0007922542 550100 532.28 V19N3718 01/08/2019 0007952387 550100 378.59 V19N4331 02/05/2019 0007977973 550100 629.57 V19N5024 03/05/2019 0008004275 550100 582.57 V19N5697 04/02/2019 0008030631 550100 487.16 V19N6530 05/07/2019 0008064951 550100 632.39 V19N7183 06/04/2019 0008091213 550100 288.35 Total Account by Grant Year 4,293.02 0.00 Total Account 4,982.28 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1447 10/02/2018 0007866263 550100 9,708.23 Total Account by Grant Year 9,708.23 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2078 11/06/2018 0007898535 550100 10,734.33 V19N2754 12/04/2018 0007922542 550100 7,497.15 V19N3718 01/08/2019 0007952387 550100 5,332.41 V19N4331 02/05/2019 0007977973 550100 8,867.49 V19N5024 03/05/2019 0008004275 550100 8,205.49 V19N5697 04/02/2019 0008030631 550100 6,861.63 V19N6530 05/07/2019 0008064951 550100 8,907.21 V19N7183 06/04/2019 0008091213 550100 4,061.37 Total Account by Grant Year 60,467.08 0.00 Total Account 70,175.31 0.00 Total Fund Budget Unit 75,157.59 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0393 11/05/2018 0007896537 550100 83,000.00 Total Account by Grant Year 83,000.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1197 02/04/2019 0007977751 550100 147,000.00 V19F1445 03/04/2019 0008004031 550100 38,000.00 V19F1934 05/06/2019 0008063086 550100 80,000.00 V19F2197 06/03/2019 0008089374 550100 204,271.00 Total Account by Grant Year 469,271.00 0.00 Total Fund Budget Unit 552,271.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1197 02/04/2019 0007977751 550100 16,080.00 Total Fund Budget Unit 16,080.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1197 02/04/2019 0007977751 550100 11,000.00 V19F2197 06/03/2019 0008089374 550100 14,675.00 Total Fund Budget Unit 25,675.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900762 08/17/2018 0007807822 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,839,942.70 -3,480.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0182 02/12/2019 0007982928 559900 10.00 Total Fund Budget Unit 10.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1902326 10/29/2018 0007890821 526900 111.00 Total Fund Budget Unit 111.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952325 01/29/2019 0007971747 551100 1,058,661.00 V1953466 06/14/2019 0008101990 551100 1,001,926.00 Total Fund Budget Unit 2,060,587.00 0.00 Total Other State Aid from 7000 2,060,708.00 0.00 Total Aid 20,126,951.93 -3,480.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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