Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0234 USD 234 FORT SCOTT 0000047544
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -496,263.95 J2210004 07/24/2020 N/A 551400 496,263.95 V21K0040 07/10/2020 0008451869 551100 496,263.95 V21K0330 10/12/2020 0008523685 551400 457,513.70 V21K0616 01/12/2021 0008597185 551400 481,291.84 V21K0902 04/12/2021 0008674618 551400 479,853.24 Total Fund Budget Unit 1,914,922.73 0.001000‑0320 000320 2021 Food Service Aid
V21N8071 06/15/2021 0008733948 551100 7,928.61 Total Fund Budget Unit 7,928.61 0.001000‑0440 000440 2021 Mentor Teacher
V21M0031 06/10/2021 0008729849 551100 7,424.00 Total Fund Budget Unit 7,424.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0044 10/12/2020 0008523971 551100 401,479.00 V21S0335 12/10/2020 0008573755 551100 380,228.00 V21S0626 03/10/2021 0008647740 551100 265,924.00 V21S0916 04/12/2021 0008674904 551100 285,178.00 V21S1207 05/26/2021 0008717400 551100 518,232.00 Total Fund Budget Unit 1,851,041.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150325 07/07/2020 0008448994 551100 593,288.00 V2150611 07/29/2020 0008467943 551100 593,288.00 V2150897 08/27/2020 0008490138 551100 856,795.00 V2151187 09/28/2020 0008513670 551100 995,078.00 V2151473 10/28/2020 0008541100 551100 1,031,483.00 V2151759 11/25/2020 0008564175 551100 1,019,348.00 V2152046 12/29/2020 0008588595 551100 995,078.00 V2152904 03/29/2021 0008664242 551100 922,870.00 V2153190 04/28/2021 0008692273 551100 711,062.00 Total Account by Grant Year 7,718,290.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250044 07/06/2021 N/A 551100 746,876.00 Total Account by Grant Year 746,876.00 0.00 Total Fund Budget Unit 8,465,166.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0260 09/28/2020 0008513973 551100 1,135,689.00 V21L0492 01/27/2021 0008612577 551100 1,115,631.00 V21L0724 06/21/2021 0008740564 551100 301,451.00 Total Account by Grant Year 2,552,771.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0028 07/06/2021 N/A 551100 226,946.00 Total Account by Grant Year 226,946.00 0.00 Total Fund Budget Unit 2,779,717.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0036 06/15/2021 0008733621 551100 3,395.00 Total Fund Budget Unit 3,395.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0018 02/18/2021 0008628366 551100 350,797.00 Total Fund Budget Unit 350,797.00 0.00 Total State Aid 15,380,391.34 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0068 08/18/2020 0008480435 551100 10,000.00 V21P0325 11/10/2020 0008550258 551100 10,000.00 V21P0542 02/11/2021 0008623518 551100 10,000.00 V21P0807 05/25/2021 0008712684 551100 10,000.00 Total Fund Budget Unit 40,000.00 0.002538‑2030 002030 2021 State Safety
V21T0025 02/11/2021 0008623650 551100 4,080.00 Total Fund Budget Unit 4,080.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0032 07/29/2020 0008468203 551100 1,409,216.00 V21C0154 01/27/2021 0008612430 551100 442,469.00 Total Fund Budget Unit 1,851,685.00 0.00 Total Special Revenue State Aid 1,895,765.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1782 03/08/2021 0008644429 550100 4,095.00 V21F2041 04/05/2021 0008669611 550100 4,103.00 V21F2579 06/07/2021 0008725067 550100 26,838.00 Total Fund Budget Unit 35,036.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2070 11/10/2020 0008550025 550100 92,232.00 V21N2626 12/01/2020 0008566328 550100 72,233.28 V21N3695 01/12/2021 0008597531 550100 59,591.92 V21N4484 02/09/2021 0008621506 550100 87,312.39 V21N5197 03/09/2021 0008646345 550100 64,448.43 V21N5785 04/06/2021 0008671332 550100 82,011.04 V21N6536 05/04/2021 0008696689 550100 105,891.55 V21N7463 06/08/2021 0008727996 550100 43,707.42 Total Account 607,428.03 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2070 11/10/2020 0008550025 550100 9,520.33 V21N2626 12/01/2020 0008566328 550100 7,454.69 V21N3695 01/12/2021 0008597531 550100 6,151.06 V21N4484 02/09/2021 0008621506 550100 8,998.26 V21N5197 03/09/2021 0008646345 550100 6,642.06 V21N5785 04/06/2021 0008671332 550100 8,449.94 V21N6536 05/04/2021 0008696689 550100 10,906.83 V21N7463 06/08/2021 0008727996 550100 4,501.04 Total Account 62,624.21 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0014 07/07/2020 0008449270 550100 244.56 V21N1251 10/06/2020 0008520417 550100 314.34 Total Account by Grant Year 558.90 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2070 11/10/2020 0008550025 550100 433.50 V21N2626 12/01/2020 0008566328 550100 340.32 V21N3695 01/12/2021 0008597531 550100 280.16 V21N4484 02/09/2021 0008621506 550100 394.29 V21N5197 03/09/2021 0008646345 550100 290.97 V21N5785 04/06/2021 0008671332 550100 371.51 V21N6536 05/04/2021 0008696689 550100 481.80 V21N7463 06/08/2021 0008727996 550100 199.35 Total Account by Grant Year 2,791.90 0.00 Total Account 3,350.80 0.00 Total Fund Budget Unit 673,403.04 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0940 12/07/2020 0008569915 550100 143,492.00 V21F1518 02/01/2021 0008615156 550100 239,640.00 V21F1782 03/08/2021 0008644429 550100 50,620.00 V21F2041 04/05/2021 0008669611 550100 9,401.00 Total Account 443,153.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0940 12/07/2020 0008569915 550100 5,079.00 V21F1518 02/01/2021 0008615156 550100 3,002.00 V21F2041 04/05/2021 0008669611 550100 396.00 V21F2579 06/07/2021 0008725067 550100 21,135.00 Total Account 29,612.00 0.00 Total Fund Budget Unit 472,765.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0940 12/07/2020 0008569915 550100 128,185.00 Total Account by Grant Year 128,185.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1518 02/01/2021 0008615156 550100 3,284.00 V21F1518 02/01/2021 0008615156 550100 63,606.00 V21F2041 04/05/2021 0008669611 550100 31,800.00 V21F2579 06/07/2021 0008725067 550100 159,016.00 Total Account by Grant Year 257,706.00 0.00 Total Account 385,891.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1782 03/08/2021 0008644429 550100 16,986.00 Total Account 16,986.00 0.00 Total Fund Budget Unit 402,877.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0014 07/22/2020 0008461741 550100 10,673.00 V21P0236 10/22/2020 0008532458 550100 5,767.00 V21P0442 01/22/2021 0008603983 550100 15,111.00 V21P0722 04/22/2021 0008683794 550100 11,088.00 Total Fund Budget Unit 42,639.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F2579 06/07/2021 0008725067 550100 33,684.00 Total Fund Budget Unit 33,684.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0940 12/07/2020 0008569915 550100 10,992.00 V21F1518 02/01/2021 0008615156 550100 4,681.00 V21F1782 03/08/2021 0008644429 550100 1,030.00 V21F2041 04/05/2021 0008669611 550100 39,600.00 V21F2579 06/07/2021 0008725067 550100 41,514.00 Total Fund Budget Unit 97,817.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0014 07/07/2020 0008449270 550100 4,952.34 V21N0014 07/07/2020 0008449270 550100 48,259.84 V21N1251 10/06/2020 0008520417 550100 6,950.96 V21N1251 10/06/2020 0008520417 550100 67,308.16 Total Fund Budget Unit 127,471.30 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0940 12/07/2020 0008569915 550100 1,241.00 V21F0940 12/07/2020 0008569915 550100 81,900.00 V21F1518 02/01/2021 0008615156 550100 159,921.00 V21F2041 04/05/2021 0008669611 550100 48,100.00 V21F2579 06/07/2021 0008725067 550100 250,885.00 Total Fund Budget Unit 542,047.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0940 12/07/2020 0008569915 550100 11,694.00 Total Account by Grant Year 11,694.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1518 02/01/2021 0008615156 550100 4,426.00 Total Account by Grant Year 4,426.00 0.00 Total Fund Budget Unit 16,120.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0940 12/07/2020 0008569915 550100 14,331.00 V21F1782 03/08/2021 0008644429 550100 5,130.00 V21F2041 04/05/2021 0008669611 550100 703.00 V21F2579 06/07/2021 0008725067 550100 5,189.00 Total Fund Budget Unit 25,353.00 0.00 Total Federal Aid 2,469,212.34 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0072 02/10/2021 0008622630 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2021 State School District Finance
V2153762 06/21/2021 0008740294 551100 252,008.00 Total Fund Budget Unit 252,008.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152332 01/27/2021 0008612182 551100 1,188,154.00 V2152618 02/24/2021 0008636829 551100 912,458.00 V2153476 06/10/2021 0008729554 551100 1,024,696.00 Total Fund Budget Unit 3,125,308.00 0.00 Total Other State Aid from 7000 3,377,341.00 0.00 Total Aid 23,122,709.68 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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