Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0234 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 2023 KPERS Employer Contributions‑USDs
V23K0044 07/12/2022 0009098320 551400 524,891.03 V23K0329 10/12/2022 0009190536 551400 459,145.67 V23K0614 01/11/2023 0009283698 551400 560,528.31 V23K0899 04/12/2023 0009380666 551400 512,595.04 Total Fund Budget Unit 2,057,160.05 0.001000‑0235 000235 2023 School safety and security grants
V23A0020 07/15/2022 0009101639 551100 32,485.00 Total Fund Budget Unit 32,485.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1730 09/13/2022 0009159882 551100 353.44 V23N2084 10/04/2022 0009183116 551100 734.56 V23N2864 11/08/2022 0009220687 551100 710.12 V23N3380 12/06/2022 0009248665 551100 690.44 V23N5094 01/17/2023 0009287711 551100 373.68 V23N5648 02/07/2023 0009312116 551100 747.96 V23N6342 03/07/2023 0009342785 551100 702.04 V23N6973 04/04/2023 0009372889 551100 605.68 V23N7866 05/09/2023 0009410091 551100 674.00 V23N8420 06/06/2023 0009439063 551100 425.20 V23N8917 06/12/2023 0009445023 551100 1,787.05 Total Fund Budget Unit 7,804.17 0.001000‑0440 000440 2023 Mentor Teacher
V23M0026 06/12/2023 0009444744 551100 13,313.00 Total Fund Budget Unit 13,313.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0045 10/12/2022 0009190821 551100 458,751.00 V23S0334 12/12/2022 0009253616 551100 403,115.00 V23S0623 03/10/2023 0009346560 551100 289,363.00 V23S0913 04/12/2023 0009380952 551100 311,346.00 V23S1203 06/01/2023 0009434219 551100 547,805.00 Total Fund Budget Unit 2,010,380.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350330 07/07/2022 0009094444 551100 629,420.00 V2350616 07/27/2022 0009116248 551100 629,420.00 V2350902 08/29/2022 0009145058 551100 944,617.00 V2351188 09/28/2022 0009177488 551100 1,097,074.00 V2351474 10/27/2022 0009209763 551100 1,080,273.00 V2351760 11/28/2022 0009240247 551100 1,093,288.00 V2352046 12/28/2022 0009272208 551100 1,067,258.00 V2352904 03/29/2023 0009367487 551100 884,475.00 V2353190 04/26/2023 0009397616 551100 708,664.00 Total Fund Budget Unit 8,134,489.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0260 09/28/2022 0009177810 551100 1,190,412.00 V23L0492 01/27/2023 0009302727 551100 1,216,590.00 V23L0724 06/15/2023 0009450535 551100 580,051.00 Total Fund Budget Unit 2,987,053.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0038 06/14/2023 0009448831 551100 1,330.00 Total Fund Budget Unit 1,330.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0019 02/21/2023 0009325263 551100 396,924.00 Total Fund Budget Unit 396,924.00 0.00 Total State Aid 15,640,938.22 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0049 08/22/2022 0009136025 551100 31,706.00 V23P0187 11/09/2022 0009222118 551100 31,706.00 V23P0264 02/10/2023 0009315877 551100 31,706.00 V23P0406 05/23/2023 0009422676 551100 31,707.00 Total Fund Budget Unit 126,825.00 0.002538‑2030 002030 2023 State Safety
V23T0065 02/10/2023 0009315948 551100 8,698.00 Total Fund Budget Unit 8,698.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0020 07/27/2022 0009116498 551100 2,051,315.00 V23C0146 01/27/2023 0009302560 551100 391,264.00 Total Fund Budget Unit 2,442,579.00 0.00 Total Special Revenue State Aid 2,578,102.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0020 08/08/2022 0009125421 550100 8,862.70 V23V0188 10/13/2022 0009192093 550100 8,750.00 V23V0320 01/13/2023 0009286033 550100 607,360.41 V23V0454 01/18/2023 0009289121 550100 24,411.00 V23V0472 04/13/2023 0009382013 550100 187,456.01 V23V0620 06/12/2023 0009445402 550100 29,090.00 Total Fund Budget Unit 865,930.12 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1045 12/05/2022 0009246851 550100 6,376.00 V23F1834 03/06/2023 0009340470 550100 4,251.00 V23F2370 05/01/2023 0009401753 550100 5,851.00 V23F2652 06/05/2023 0009436721 550100 20,065.00 Total Fund Budget Unit 36,543.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0615 08/16/2022 0009132497 550100 14,196.00 Total Account 14,196.00 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0615 08/16/2022 0009132497 550100 1,457.82 Total Account 1,457.82 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0615 08/16/2022 0009132497 550100 65.52 Total Account 65.52 0.00 Total Fund Budget Unit 15,719.34 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0776 11/07/2022 0009219171 550100 135,490.00 V23F1045 12/05/2022 0009246851 550100 258,147.00 V23F2652 06/05/2023 0009436721 550100 636,429.00 Total Account 1,030,066.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0776 11/07/2022 0009219171 550100 32,953.00 V23F1045 12/05/2022 0009246851 550100 6,048.00 Total Account 39,001.00 0.00 Total Fund Budget Unit 1,069,067.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0776 11/07/2022 0009219171 550100 37,461.00 V23F0776 11/07/2022 0009219171 550100 4,022.00 V23F1045 12/05/2022 0009246851 550100 107,984.00 Total Account by Grant Year 149,467.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1834 03/06/2023 0009340470 550100 62,342.00 V23F2370 05/01/2023 0009401753 550100 99,500.00 V23F2652 06/05/2023 0009436721 550100 99,590.00 Total Account by Grant Year 261,432.00 0.00 Total Account 410,899.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1045 12/05/2022 0009246851 550100 48,994.00 V23F1045 12/05/2022 0009246851 550100 964.00 Total Account 49,958.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0776 11/07/2022 0009219171 550100 16,986.00 Total Account 16,986.00 0.00 Total Fund Budget Unit 477,843.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0007 07/22/2022 0009108251 550100 10,989.00 V23P0153 10/24/2022 0009201467 550100 13,286.00 V23P0228 01/24/2023 0009293931 550100 32,935.00 V23P0368 04/24/2023 0009390432 550100 31,674.00 Total Fund Budget Unit 88,884.00 0.003521‑3810 003810 2023 Rural Low Income Schools Program S358B220016 22E CFDA 84.358B
V23F1045 12/05/2022 0009246851 550100 1,380.00 V23F1834 03/06/2023 0009340470 550100 2,976.00 V23F2370 05/01/2023 0009401753 550100 2,464.00 V23F2652 06/05/2023 0009436721 550100 35,917.00 Total Fund Budget Unit 42,737.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0776 11/07/2022 0009219171 550100 26,210.00 Total Account by Grant Year 26,210.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1045 12/05/2022 0009246851 550100 7,256.00 V23F1834 03/06/2023 0009340470 550100 9,896.00 V23F2370 05/01/2023 0009401753 550100 9,249.00 V23F2652 06/05/2023 0009436721 550100 47,996.00 Total Account by Grant Year 74,397.00 0.00 Total Fund Budget Unit 100,607.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1730 09/13/2022 0009159882 550100 11,534.60 V23N2084 10/04/2022 0009183116 550100 25,941.14 V23N2864 11/08/2022 0009220687 550100 24,142.50 Total Account by Grant Year 61,618.24 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3380 12/06/2022 0009248665 550100 23,397.65 V23N5094 01/17/2023 0009287711 550100 12,347.36 V23N5648 02/07/2023 0009312116 550100 24,364.69 V23N6342 03/07/2023 0009342785 550100 23,426.85 V23N6973 04/04/2023 0009372889 550100 20,017.85 V23N7866 05/09/2023 0009410091 550100 22,572.83 V23N8420 06/06/2023 0009439063 550100 15,109.12 Total Account by Grant Year 141,236.35 0.00 Total Fund Budget Unit 202,854.59 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1730 09/13/2022 0009159882 550100 32,285.56 V23N2084 10/04/2022 0009183116 550100 65,876.92 Total Account by Grant Year 98,162.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2864 11/08/2022 0009220687 550100 61,967.19 V23N3380 12/06/2022 0009248665 550100 59,657.39 V23N5094 01/17/2023 0009287711 550100 32,384.86 V23N5648 02/07/2023 0009312116 550100 65,420.81 V23N6342 03/07/2023 0009342785 550100 61,421.57 V23N6973 04/04/2023 0009372889 550100 53,072.38 V23N7866 05/09/2023 0009410091 550100 59,009.94 V23N8420 06/06/2023 0009439063 550100 37,370.58 Total Account by Grant Year 430,304.72 0.00 Total Account 528,467.20 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1730 09/13/2022 0009159882 550100 406.08 V23N2084 10/04/2022 0009183116 550100 767.88 Total Account by Grant Year 1,173.96 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2864 11/08/2022 0009220687 550100 690.12 V23N3380 12/06/2022 0009248665 550100 606.96 V23N5094 01/17/2023 0009287711 550100 285.12 V23N5648 02/07/2023 0009312116 550100 642.60 V23N6342 03/07/2023 0009342785 550100 628.56 V23N6973 04/04/2023 0009372889 550100 560.52 V23N7866 05/09/2023 0009410091 550100 601.56 V23N8420 06/06/2023 0009439063 550100 320.76 Total Account by Grant Year 4,336.20 0.00 Total Account 5,510.16 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4173 12/27/2022 0009266429 550100 50,402.25 Total Account by Grant Year 50,402.25 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4627 01/09/2023 0009280207 550100 733.18 Total Account by Grant Year 733.18 0.00 Total Account 51,135.43 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1730 09/13/2022 0009159882 550100 2,650.80 V23N2084 10/04/2022 0009183116 550100 5,509.20 Total Account by Grant Year 8,160.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2864 11/08/2022 0009220687 550100 5,325.90 V23N3380 12/06/2022 0009248665 550100 5,178.30 V23N5094 01/17/2023 0009287711 550100 2,802.60 V23N5648 02/07/2023 0009312116 550100 5,609.70 V23N6342 03/07/2023 0009342785 550100 5,265.30 V23N6973 04/04/2023 0009372889 550100 4,542.60 V23N7866 05/09/2023 0009410091 550100 5,055.00 V23N8420 06/06/2023 0009439063 550100 3,189.00 Total Account by Grant Year 36,968.40 0.00 Total Account 45,128.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0772 08/30/2022 0009147391 550100 9,029.14 V23N1353 09/12/2022 0009157666 550100 259.13 Total Account 9,288.27 0.00 Total Fund Budget Unit 639,529.46 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0776 11/07/2022 0009219171 550100 51,398.00 Total Account by Grant Year 51,398.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1045 12/05/2022 0009246851 550100 28,702.00 V23F1045 12/05/2022 0009246851 550100 60,995.00 V23F1834 03/06/2023 0009340470 550100 129,000.00 V23F2370 05/01/2023 0009401753 550100 136,810.00 V23F2652 06/05/2023 0009436721 550100 141,866.00 Total Account by Grant Year 497,373.00 0.00 Total Fund Budget Unit 548,771.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0776 11/07/2022 0009219171 550100 3,093.00 V23F1045 12/05/2022 0009246851 550100 9,280.00 Total Account by Grant Year 12,373.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1834 03/06/2023 0009340470 550100 3,502.00 Total Account by Grant Year 3,502.00 0.00 Total Account 15,875.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F1045 12/05/2022 0009246851 550100 8,281.00 Total Account 8,281.00 0.00 Total Fund Budget Unit 24,156.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F1045 12/05/2022 0009246851 550100 14,307.00 V23F1834 03/06/2023 0009340470 550100 9,536.00 V23F2370 05/01/2023 0009401753 550100 3,444.00 V23F2652 06/05/2023 0009436721 550100 721.00 Total Account 28,008.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2652 06/05/2023 0009436721 550100 6,000.00 Total Account 6,000.00 0.00 Total Fund Budget Unit 34,008.00 0.003592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V23F1304 01/09/2023 0009279948 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 4,147,649.51 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0200 02/10/2023 0009315572 559900 1,350.47 Total Fund Budget Unit 1,350.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352332 01/27/2023 0009302308 551100 1,350,671.00 V2352618 02/24/2023 0009332898 551100 933,805.00 V2353476 06/12/2023 0009444350 551100 975,008.00 V2353762 06/20/2023 0009456281 551100 1,042,113.00 Total Fund Budget Unit 4,301,597.00 0.00 Total Other State Aid from 7000 4,302,947.47 0.00 Total Aid 26,669,637.20 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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