Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0234 USD 234 FORT SCOTT 0000047544
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0555 06/02/2020 0008420533 551100 4,343.00 Total Fund Budget Unit 4,343.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0040 07/10/2019 0008126373 551100 515,943.17 V20K0326 10/09/2019 0008208631 551100 440,211.10 V20K0612 01/10/2020 0008294393 551100 505,565.85 V20K0898 04/10/2020 0008378492 551100 510,510.53 Total Fund Budget Unit 1,972,230.65 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0025 06/18/2020 0008434544 551100 152.00 Total Fund Budget Unit 152.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0194 07/15/2019 0008129091 551100 36,142.00 Total Fund Budget Unit 36,142.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0888 09/10/2019 0008179873 551100 246.72 V20N1386 10/01/2019 0008201357 551100 711.92 V20N2119 11/05/2019 0008236025 551100 770.40 V20N2979 12/10/2019 0008267730 551100 655.76 V20N3577 01/07/2020 0008291473 551100 437.40 V20N4276 02/04/2020 0008318199 551100 580.16 V20N5043 03/03/2020 0008346704 551100 626.12 V20N5747 04/07/2020 0008375614 551100 295.44 V20N7686 06/16/2020 0008432189 551100 2,579.28 Total Fund Budget Unit 6,903.20 0.001000‑0440 0440 2020 Mentor Teacher
V20M0029 06/10/2020 0008426901 551100 4,884.00 Total Fund Budget Unit 4,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0040 10/09/2019 0008208917 551100 390,527.00 V20S0331 12/11/2019 0008268984 551100 364,319.00 V20S0622 03/11/2020 0008354012 551100 258,521.00 V20S0913 04/10/2020 0008378777 551100 263,943.00 V20S1204 05/27/2020 0008416190 551100 417,333.00 Total Fund Budget Unit 1,694,643.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050325 07/03/2019 0008121365 551100 576,008.00 V2050611 07/29/2019 0008144175 551100 576,008.00 V2050897 08/28/2019 0008171132 551100 810,704.00 V2051183 09/26/2019 0008197534 551100 951,807.00 V2051469 10/29/2019 0008230099 551100 986,629.00 V2051755 11/26/2019 0008257226 551100 986,629.00 V2052041 12/27/2019 0008284907 551100 951,807.00 V2052612 02/27/2020 0008342142 551100 891,842.00 V2052897 03/27/2020 0008370436 551100 902,018.00 V2053182 04/28/2020 0008394744 551100 722,719.00 V2053752 06/23/2020 0008438333 551100 485,271.00 Total Account by Grant Year 8,841,442.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150040 07/02/2020 0008446270 551100 573,312.00 Total Account by Grant Year 573,312.00 0.00 Total Fund Budget Unit 9,414,754.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0270 09/26/2019 0008197822 551100 1,085,644.00 V20L0502 01/29/2020 0008313206 551100 1,081,672.00 V20L0734 06/19/2020 0008436228 551100 326,506.00 Total Account by Grant Year 2,493,822.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0038 07/02/2020 0008446552 551100 199,924.00 Total Account by Grant Year 199,924.00 0.00 Total Fund Budget Unit 2,693,746.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0037 06/15/2020 0008430120 551100 2,833.00 Total Fund Budget Unit 2,833.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0028 02/11/2020 0008324484 551100 349,153.00 Total Fund Budget Unit 349,153.00 0.00 Total State Aid 16,179,783.85 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0020 08/12/2019 0008154639 551100 7,800.00 V20P0266 11/12/2019 0008241113 551100 7,800.00 V20P0457 02/11/2020 0008324659 551100 7,800.00 V20P0692 05/19/2020 0008407854 551100 7,800.00 Total Fund Budget Unit 31,200.00 0.002538‑2030 2030 2020 State Safety
V20T0029 02/11/2020 0008324768 551100 7,150.00 Total Fund Budget Unit 7,150.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0032 07/29/2019 0008144437 551100 1,228,299.00 V20C0169 01/29/2020 0008313097 551100 551,845.00 Total Fund Budget Unit 1,780,144.00 0.00 Total Special Revenue State Aid 1,818,494.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0739 12/09/2019 0008265462 550100 6,300.00 Total Account by Grant Year 6,300.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1729 04/06/2020 0008374169 550100 12,000.00 V20F2288 06/01/2020 0008418984 550100 12,466.00 Total Account by Grant Year 24,466.00 0.00 Total Fund Budget Unit 30,766.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000942 08/26/2019 0008164566 550100 21,960.00 Total Account 21,960.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6350 04/21/2020 0008386422 550100 20,980.48 V20N6541 05/05/2020 0008399154 550100 94,856.16 V20N7376 06/09/2020 0008425584 550100 57,056.96 Total Account 172,893.60 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6350 04/21/2020 0008386422 550100 2,152.98 V20N6541 05/05/2020 0008399154 550100 9,733.98 V20N7376 06/09/2020 0008425584 550100 5,855.09 Total Account 17,742.05 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6350 04/21/2020 0008386422 550100 106.32 V20N6541 05/05/2020 0008399154 550100 480.69 V20N7376 06/09/2020 0008425584 550100 289.14 Total Account 876.15 0.00 Total Fund Budget Unit 213,471.80 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2288 06/01/2020 0008418984 550100 10,677.00 Total Fund Budget Unit 10,677.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0739 12/09/2019 0008265462 550100 126,390.00 Total Account by Grant Year 126,390.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1249 02/03/2020 0008316376 550100 63,195.00 V20F1729 04/06/2020 0008374169 550100 63,000.00 V20F2288 06/01/2020 0008418984 550100 2,886.00 V20F2288 06/01/2020 0008418984 550100 119,779.00 Total Account by Grant Year 248,860.00 0.00 Total Account 375,250.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2288 06/01/2020 0008418984 550100 18,986.00 Total Account 18,986.00 0.00 Total Fund Budget Unit 394,236.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0180 10/22/2019 0008221212 550100 4,041.00 V20P0363 01/22/2020 0008302483 550100 12,747.00 V20P0614 04/22/2020 0008386989 550100 3,739.00 Total Fund Budget Unit 20,527.00 0.003521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B
V20F2288 06/01/2020 0008418984 550100 32,369.00 Total Fund Budget Unit 32,369.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0739 12/09/2019 0008265462 550100 26,000.00 V20F1249 02/03/2020 0008316376 550100 25,000.00 V20F1729 04/06/2020 0008374169 550100 14,000.00 V20F2288 06/01/2020 0008418984 550100 40,733.00 Total Fund Budget Unit 105,733.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0888 09/10/2019 0008179873 550100 9,204.12 V20N1386 10/01/2019 0008201357 550100 27,513.06 V20N2119 11/05/2019 0008236025 550100 28,489.80 Total Account by Grant Year 65,206.98 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2979 12/10/2019 0008267730 550100 24,588.34 V20N3577 01/07/2020 0008291473 550100 16,074.49 V20N4276 02/04/2020 0008318199 550100 21,664.22 V20N5043 03/03/2020 0008346704 550100 23,771.51 V20N5747 04/07/2020 0008375614 550100 10,960.17 Total Account by Grant Year 97,058.73 0.00 Total Fund Budget Unit 162,265.71 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0888 09/10/2019 0008179873 550100 17,904.77 V20N1386 10/01/2019 0008201357 550100 51,401.79 V20N2119 11/05/2019 0008236025 550100 54,310.01 Total Account by Grant Year 123,616.57 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2979 12/10/2019 0008267730 550100 46,186.97 V20N3577 01/07/2020 0008291473 550100 30,869.81 V20N4276 02/04/2020 0008318199 550100 41,125.95 V20N5043 03/03/2020 0008346704 550100 44,206.12 V20N5747 04/07/2020 0008375614 550100 20,695.42 Total Account by Grant Year 183,084.27 0.00 Total Account 306,700.84 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0888 09/10/2019 0008179873 550100 383.52 V20N1386 10/01/2019 0008201357 550100 1,178.76 V20N2119 11/05/2019 0008236025 550100 1,152.44 Total Account by Grant Year 2,714.72 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2979 12/10/2019 0008267730 550100 922.14 V20N3577 01/07/2020 0008291473 550100 576.22 V20N4276 02/04/2020 0008318199 550100 828.14 V20N5043 03/03/2020 0008346704 550100 862.92 V20N5747 04/07/2020 0008375614 550100 352.50 Total Account by Grant Year 3,541.92 0.00 Total Account 6,256.64 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0888 09/10/2019 0008179873 550100 1,464.90 V20N1386 10/01/2019 0008201357 550100 4,227.03 V20N2119 11/05/2019 0008236025 550100 4,574.25 Total Account by Grant Year 10,266.18 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2979 12/10/2019 0008267730 550100 3,893.58 V20N3577 01/07/2020 0008291473 550100 2,597.06 V20N4276 02/04/2020 0008318199 550100 3,444.70 V20N5043 03/03/2020 0008346704 550100 3,717.59 V20N5747 04/07/2020 0008375614 550100 1,754.18 Total Account by Grant Year 15,407.11 0.00 Total Account 25,673.29 0.00 Total Fund Budget Unit 338,630.77 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1434 10/01/2019 0008201404 550100 624.39 Total Account by Grant Year 624.39 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2258 11/05/2019 0008236151 550100 723.66 V20N2765 12/03/2019 0008260732 550100 528.68 V20N3736 01/07/2020 0008291617 550100 312.08 V20N4415 02/04/2020 0008318326 550100 608.24 V20N5130 03/03/2020 0008346782 550100 587.58 V20N5945 04/07/2020 0008375795 550100 256.74 Total Account by Grant Year 3,016.98 0.00 Total Account 3,641.37 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1434 10/01/2019 0008201404 550100 8,964.89 Total Account by Grant Year 8,964.89 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2258 11/05/2019 0008236151 550100 10,390.27 V20N2765 12/03/2019 0008260732 550100 7,590.66 V20N3736 01/07/2020 0008291617 550100 4,480.74 V20N4415 02/04/2020 0008318326 550100 8,733.01 V20N5130 03/03/2020 0008346782 550100 8,436.34 V20N5945 04/07/2020 0008375795 550100 3,686.21 Total Account by Grant Year 43,317.23 0.00 Total Account 52,282.12 0.00 Total Fund Budget Unit 55,923.49 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0739 12/09/2019 0008265462 550100 82,000.00 V20F1249 02/03/2020 0008316376 550100 130,000.00 V20F1729 04/06/2020 0008374169 550100 90,000.00 V20F2288 06/01/2020 0008418984 550100 244,219.00 Total Fund Budget Unit 546,219.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0739 12/09/2019 0008265462 550100 14,500.00 Total Account by Grant Year 14,500.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1249 02/03/2020 0008316376 550100 1,588.00 Total Account by Grant Year 1,588.00 0.00 Total Fund Budget Unit 16,088.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0739 12/09/2019 0008265462 550100 4,200.00 V20F1249 02/03/2020 0008316376 550100 17,000.00 V20F1729 04/06/2020 0008374169 550100 2,625.00 V20F2288 06/01/2020 0008418984 550100 14,262.00 Total Fund Budget Unit 38,087.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005298 03/19/2020 0008361725 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,965,193.77 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0369 02/18/2020 0008330609 559900 253.00 Total Fund Budget Unit 253.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052327 01/29/2020 0008312838 551100 1,161,308.00 V2053467 06/11/2020 0008427979 551100 1,002,243.00 Total Fund Budget Unit 2,163,551.00 0.00 Total Other State Aid from 7000 2,163,804.00 0.00 Total Aid 22,127,275.62 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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