Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
J0808 FORT SCOTT COMMUNITY COLLEGE 0000047803
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A
     V23F0475 09/06/2022 0009153036  550100          67,912.64                
                Total Account by Grant Year          67,912.64            0.00
 
3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A
     V23F0475 09/06/2022 0009153036  550100          78,290.36                
                Total Account by Grant Year          78,290.36            0.00
 
3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A
     V23F0725 10/03/2022 0009181454  550100         315,000.00                
     V23F0991 11/07/2022 0009219384  550100         160,000.00                
     V23F1252 12/05/2022 0009247056  550100         185,000.00                
     V23F1512 01/09/2023 0009280153  550100          70,000.00                
     V23F1781 02/06/2023 0009310588  550100          88,000.00                
     V23F2046 03/06/2023 0009340681  550100         110,000.00                
     V23F2310 04/03/2023 0009370968  550100         120,000.00                
     V23F2597 05/01/2023 0009401978  550100         120,000.00                
     V23F2883 06/05/2023 0009436950  550100         110,000.00                
                Total Account by Grant Year       1,278,000.00            0.00
                     Total Fund Budget Unit       1,424,203.00            0.00
                          Total Federal Aid       1,424,203.00            0.00
                                  Total Aid       1,424,203.00            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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