Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0234 USD 234 FORT SCOTT 0000047544
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00189 2022 Accreditation Advisory Council ‑ SGF
V2201331 10/21/2021 0008845895 526900 124.38 Total Fund Budget Unit 124.38 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0044 07/12/2021 0008756888 551400 553,497.27 V22K0330 10/12/2021 0008838917 551400 448,998.07 V22K0616 01/11/2022 0008919959 551400 495,152.97 V22K0902 04/12/2022 0009007041 551400 510,231.83 Total Fund Budget Unit 2,007,880.14 0.001000‑0320 000320 2022 Food Service Aid
V22N0900 09/07/2021 0008807552 551100 306.08 V22N2360 10/05/2021 0008833942 551100 786.12 V22N3159 11/09/2021 0008865749 551100 727.72 V22N3843 12/14/2021 0008896497 551100 716.16 V22N4330 01/04/2022 0008913904 551100 450.88 V22N5113 02/08/2022 0008945284 551100 609.84 V22N6253 03/08/2022 0008973359 551100 547.80 V22N7504 04/12/2022 0009007363 551100 635.40 V22N8039 05/10/2022 0009036705 551100 747.32 V22N8543 06/07/2022 0009063943 551100 345.24 V22N9030 06/14/2022 0009073221 551100 952.94 Total Fund Budget Unit 6,825.50 0.001000‑0440 000440 2022 Mentor Teacher
V22M0024 06/10/2022 0009069428 551100 9,975.00 Total Fund Budget Unit 9,975.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0044 10/12/2021 0008839391 551100 436,140.00 V22S0335 12/10/2021 0008893626 551100 427,909.00 V22S0626 03/10/2022 0008976626 551100 240,248.00 V22S0916 04/12/2022 0009007605 551100 299,189.00 V22S1207 05/31/2022 0009057648 551100 542,714.00 Total Fund Budget Unit 1,946,200.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250330 07/07/2021 0008753791 551100 611,087.00 V2250616 07/28/2021 0008774757 551100 611,087.00 V2250902 08/27/2021 0008801045 551100 899,635.00 V2251188 09/28/2021 0008828260 551100 1,044,832.00 V2251474 10/27/2021 0008856059 551100 1,006,204.00 V2251760 11/24/2021 0008881990 551100 994,296.00 V2252046 12/28/2021 0008906208 551100 976,435.00 V2252904 03/29/2022 0008994742 551100 906,628.00 V2253190 04/27/2022 0009026808 551100 726,412.00 Total Account by Grant Year 7,776,616.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350044 07/06/2022 N/A 551100 582,425.00 Total Account by Grant Year 582,425.00 0.00 Total Fund Budget Unit 8,359,041.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0259 09/28/2021 0008828571 551100 1,144,171.00 V22L0491 01/27/2022 0008936711 551100 1,144,171.00 V22L0723 06/21/2022 0009080907 551100 380,284.00 Total Account by Grant Year 2,668,626.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0027 07/06/2022 N/A 551100 191,801.00 Total Account by Grant Year 191,801.00 0.00 Total Fund Budget Unit 2,860,427.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0019 02/16/2022 0008953057 551100 364,961.00 Total Fund Budget Unit 364,961.00 0.00 Total State Aid 15,555,434.02 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0064 08/20/2021 0008791724 551100 10,000.00 V22P0320 11/09/2021 0008866016 551100 10,000.00 V22P0522 02/10/2022 0008947850 551100 10,000.00 V22P0771 05/24/2022 0009048867 551100 10,000.00 Total Fund Budget Unit 40,000.00 0.002538‑2030 002030 2022 State Safety
V22T0033 02/10/2022 0008947979 551100 6,588.00 Total Fund Budget Unit 6,588.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0024 07/28/2021 0008775009 551100 1,756,608.00 V22C0152 01/27/2022 0008936557 551100 412,044.00 Total Fund Budget Unit 2,168,652.00 0.00 Total Special Revenue State Aid 2,215,240.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0125 01/14/2022 0008922947 550100 6,127.99 V22V0302 04/15/2022 0009011146 550100 9,151.00 Total Fund Budget Unit 15,278.99 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2370 05/02/2022 0009028984 550100 4,357.00 V22F2658 06/06/2022 0009062411 550100 31,327.00 Total Fund Budget Unit 35,684.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0521 08/03/2021 0008779174 550100 12,097.05 V22N1456 09/14/2021 0008813235 550100 5,215.20 Total Account 17,312.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0521 08/03/2021 0008779174 550100 1,239.21 V22N1456 09/14/2021 0008813235 550100 534.25 Total Account 1,773.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0521 08/03/2021 0008779174 550100 59.01 V22N1456 09/14/2021 0008813235 550100 25.44 Total Account 84.45 0.00 Total Fund Budget Unit 19,170.16 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0286 09/07/2021 0008807419 550100 988,589.00 V22F1545 02/07/2022 0008943417 550100 272,860.00 V22F2370 05/02/2022 0009028984 550100 135,048.00 V22F2658 06/06/2022 0009062411 550100 25,488.00 Total Account 1,421,985.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1545 02/07/2022 0008943417 550100 42,550.00 V22F2658 06/06/2022 0009062411 550100 11,983.00 Total Account 54,533.00 0.00 Total Fund Budget Unit 1,476,518.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2370 05/02/2022 0009028984 550100 265,347.00 V22F2370 05/02/2022 0009028984 550100 3,873.00 V22F2658 06/06/2022 0009062411 550100 120,466.00 Total Account 389,686.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1545 02/07/2022 0008943417 550100 45,500.00 Total Account 45,500.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2370 05/02/2022 0009028984 550100 16,986.00 Total Account 16,986.00 0.00 Total Fund Budget Unit 452,172.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0005 07/23/2021 0008766937 550100 8,034.00 V22P0235 10/22/2021 0008847278 550100 5,222.00 V22P0427 01/24/2022 0008928420 550100 12,628.00 V22P0690 04/22/2022 0009017434 550100 11,161.00 Total Fund Budget Unit 37,045.00 0.003521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B
V22F2370 05/02/2022 0009028984 550100 22,184.00 V22F2658 06/06/2022 0009062411 550100 10,720.00 Total Fund Budget Unit 32,904.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2370 05/02/2022 0009028984 550100 39,313.00 V22F2658 06/06/2022 0009062411 550100 62,091.00 Total Fund Budget Unit 101,404.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0900 09/07/2021 0008807552 550100 10,985.21 V22N2360 10/05/2021 0008833942 550100 29,495.83 Total Account by Grant Year 40,481.04 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3159 11/09/2021 0008865749 550100 26,833.86 V22N3843 12/14/2021 0008896497 550100 26,048.33 V22N4330 01/04/2022 0008913904 550100 15,624.56 V22N5113 02/08/2022 0008945284 550100 22,465.52 V22N6253 03/08/2022 0008973359 550100 20,311.19 V22N7504 04/12/2022 0009007363 550100 23,676.85 V22N8039 05/10/2022 0009036705 550100 27,349.90 V22N8543 06/07/2022 0009063943 550100 12,675.93 Total Account by Grant Year 174,986.14 0.00 Total Fund Budget Unit 215,467.18 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1122 09/08/2021 0008808628 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0900 09/07/2021 0008807552 550100 33,037.51 V22N2360 10/05/2021 0008833942 550100 84,851.83 Total Account by Grant Year 117,889.34 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3159 11/09/2021 0008865749 550100 78,548.28 V22N3843 12/14/2021 0008896497 550100 77,300.52 V22N4330 01/04/2022 0008913904 550100 48,666.86 V22N5113 02/08/2022 0008945284 550100 69,559.88 V22N6253 03/08/2022 0008973359 550100 62,483.44 V22N7504 04/12/2022 0009007363 550100 72,475.31 V22N8039 05/10/2022 0009036705 550100 85,241.19 V22N8543 06/07/2022 0009063943 550100 39,378.94 Total Account by Grant Year 533,654.42 0.00 Total Account 651,543.76 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0900 09/07/2021 0008807552 550100 359.00 V22N0900 09/07/2021 0008807552 550100 417.18 V22N2360 10/05/2021 0008833942 550100 949.00 V22N2360 10/05/2021 0008833942 550100 944.52 Total Account by Grant Year 2,669.70 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3159 11/09/2021 0008865749 550100 833.00 V22N3159 11/09/2021 0008865749 550100 858.84 V22N3843 12/14/2021 0008896497 550100 799.00 V22N3843 12/14/2021 0008896497 550100 813.96 V22N4330 01/04/2022 0008913904 550100 451.00 V22N4330 01/04/2022 0008913904 550100 503.88 V22N5113 02/08/2022 0008945284 550100 660.00 V22N5113 02/08/2022 0008945284 550100 703.61 V22N6253 03/08/2022 0008973359 550100 552.00 V22N6253 03/08/2022 0008973359 550100 691.76 V22N7504 04/12/2022 0009007363 550100 621.00 V22N7504 04/12/2022 0009007363 550100 837.22 V22N8039 05/10/2022 0009036705 550100 711.00 V22N8039 05/10/2022 0009036705 550100 923.42 V22N8543 06/07/2022 0009063943 550100 261.00 V22N8543 06/07/2022 0009063943 550100 442.85 Total Account by Grant Year 10,663.54 0.00 Total Account 13,333.24 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5395 02/15/2022 0008951640 550100 35,543.54 V22N7071 04/05/2022 0009000838 550100 791.43 Total Account 36,334.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0900 09/07/2021 0008807552 550100 1,989.52 V22N2360 10/05/2021 0008833942 550100 5,109.78 Total Account by Grant Year 7,099.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3159 11/09/2021 0008865749 550100 4,730.18 V22N3843 12/14/2021 0008896497 550100 4,655.04 V22N4330 01/04/2022 0008913904 550100 2,930.72 V22N5113 02/08/2022 0008945284 550100 3,963.96 V22N6253 03/08/2022 0008973359 550100 3,560.70 V22N7504 04/12/2022 0009007363 550100 4,130.10 V22N8039 05/10/2022 0009036705 550100 4,857.58 V22N8543 06/07/2022 0009063943 550100 2,244.06 Total Account by Grant Year 31,072.34 0.00 Total Account 38,171.64 0.00 Total Fund Budget Unit 739,997.61 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2059 09/22/2021 0008819290 550100 8,005.96 Total Fund Budget Unit 8,005.96 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2370 05/02/2022 0009028984 550100 81,200.00 V22F2370 05/02/2022 0009028984 550100 273,969.00 V22F2658 06/06/2022 0009062411 550100 180,240.00 Total Fund Budget Unit 535,409.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2370 05/02/2022 0009028984 550100 15,331.00 Total Fund Budget Unit 15,331.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F2370 05/02/2022 0009028984 550100 27,163.00 Total Fund Budget Unit 27,163.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203477 03/30/2022 0008995943 526900 150.00 V2204717 06/09/2022 0009067993 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 3,711,816.69 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0026 02/10/2022 0008947628 559900 95.00 Total Fund Budget Unit 95.00 0.007393‑7000 007000 2022 State School District Finance
V2253762 06/21/2022 0009080638 551100 466,962.00 Total Fund Budget Unit 466,962.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252332 01/27/2022 0008936306 551100 1,167,244.00 V2252618 02/24/2022 0008963668 551100 896,400.00 V2253476 06/13/2022 0009070922 551100 1,143,476.00 Total Fund Budget Unit 3,207,120.00 0.00 Total Other State Aid from 7000 3,674,177.00 0.00 Total Aid 25,156,667.71 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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