Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0234 FORT SCOTT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641406 703 5110 D 1,318.00
V0106457 06/20/2001 020690774 703 5110 D 9,455.00
Total Account 10,773.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604707 703 5110 D 342.63
V0101782 10/13/2000 020607498 703 5110 D 1,027.12
V0102514 11/17/2000 020619014 703 5110 D 1,143.54
V0102931 12/11/2000 020625760 703 5110 D 1,004.40
V0103726 01/25/2001 020640479 703 5110 D 619.74
V0104020 02/12/2001 020646177 703 5110 D 1,017.99
V0104473 03/07/2001 020654475 703 5110 D 968.62
V0105016 04/04/2001 020664646 703 5110 D 818.73
V0105563 05/04/2001 020674676 703 5110 D 1,042.29
V0105985 06/01/2001 020682650 703 5110 D 833.22
V0106603 06/26/2001 020692010 703 5110 D 1,076.73
Total Account 9,895.01 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606881 703 5110 D 192,140.00
V0104442 03/07/2001 020655536 703 5110 D 117,134.00
V0105059 04/06/2001 020667051 703 5110 D 121,418.00
V0106427 06/20/2001 020689788 703 5110 D 171,827.00
V0106812 06/30/2001 N/A 703 5110 D 208.00
Total Account 602,727.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578682 703 5110 D 58,750.00
V0100071 07/20/2000 020584687 703 5110 D 466,250.00
V0100700 08/23/2000 020593221 703 5110 D 708,030.00
V0101338 09/25/2000 020602117 703 5110 D 745,738.00
V0101885 10/20/2000 020612743 703 5110 D 745,738.00
V0102524 11/20/2000 020622514 703 5110 D 745,738.00
V0103213 12/21/2000 020632415 703 5110 D 828,597.00
V0103691 01/24/2001 020640889 703 5110 D 717,684.00
V0104210 02/20/2001 020650666 703 5110 D 653,890.00
V0104746 03/22/2001 020661779 703 5110 D 653,890.00
V0105391 04/24/2001 020671784 703 5110 D 980,742.00
V0105940 06/08/2001 020686282 703 5110 D 890,709.00
Total Account 8,195,756.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602392 703 5110 D 124,575.00
V0103692 01/24/2001 020641168 703 5110 D 124,575.00
V0105941 06/08/2001 020686560 703 5110 D 62,288.00
Total Account 311,438.00 0.00
Total State Aid 9,130,589.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612291 703 5110 D 9,590.00
Total Account 9,590.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628508 703 5110 D 170,114.00
Total Account 170,114.00 0.00
Total Special Revenue State Aid 179,704.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100866 08/30/2000 020594423 703 5010 D 3,775.89
V0101804 10/17/2000 020609395 703 5010 D 996.21
Total Account 4,772.10 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100866 08/30/2000 020594423 703 5010 D 100.00
V0101804 10/17/2000 020609395 703 5010 D 391.15
Total Account 491.15 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100866 08/30/2000 020594423 703 5010 D 32.22
V0101804 10/17/2000 020609395 703 5010 D 8.64
Total Account 40.86 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630509 703 5010 D 15,500.00
V0103684 01/28/2001 020639694 703 5010 D 15,500.00
V0104256 02/28/2001 020649742 703 5010 D 15,250.00
V0104799 03/28/2001 020659808 703 5010 D 27,596.00
V0105357 04/28/2001 020670063 703 5010 D 20,234.00
V0105848 05/28/2001 020680581 703 5010 D 55,235.00
Total Account 149,315.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101244 09/20/2000 020599626 703 5010 D 3,900.00
Total Account 3,900.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591740 703 5010 D 6,000.00
V0101362 09/28/2000 020600536 703 5010 D 4,600.00
V0101939 10/28/2000 020611036 703 5010 D 4,737.00
V0102607 11/28/2000 020620792 703 5010 D 5,749.00
V0103178 12/28/2000 020630509 703 5010 D 4,749.00
V0103684 01/28/2001 020639694 703 5010 D 4,800.00
V0104256 02/28/2001 020649742 703 5010 D 5,000.00
V0104799 03/28/2001 020659808 703 5010 D 8,200.00
V0105357 04/28/2001 020670063 703 5010 D 6,000.00
V0105848 05/28/2001 020680581 703 5010 D 1,917.00
V0105848 05/28/2001 020680581 703 5010 D 17,732.00
Total Account 69,484.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604707 703 5010 D 2,897.15
V0101782 10/13/2000 020607498 703 5010 D 8,997.93
V0102514 11/17/2000 020619014 703 5010 D 10,280.19
V0102931 12/11/2000 020625760 703 5010 D 9,420.50
V0103726 01/25/2001 020640479 703 5010 D 1,271.91
V0104020 02/12/2001 020646177 703 5010 D 4,918.50
V0104473 03/07/2001 020654475 703 5010 D 7,456.71
V0105016 04/04/2001 020664646 703 5010 D 6,671.68
V0105563 05/04/2001 020674676 703 5010 D 8,160.07
V0105985 06/01/2001 020682650 703 5010 D 7,212.48
Total Account 67,287.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604707 703 5010 D 1,446.66
V0101782 10/13/2000 020607498 703 5010 D 4,336.75
V0102514 11/17/2000 020619014 703 5010 D 4,828.28
V0102931 12/11/2000 020625760 703 5010 D 4,240.80
V0103726 01/25/2001 020640479 703 5010 D 2,616.68
V0104020 02/12/2001 020646177 703 5010 D 4,298.18
V0104473 03/07/2001 020654475 703 5010 D 4,089.75
V0105016 04/04/2001 020664646 703 5010 D 3,456.86
V0105563 05/04/2001 020674676 703 5010 D 4,400.78
V0105985 06/01/2001 020682650 703 5010 D 3,518.04
Total Account 37,232.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604707 703 5010 D 8,360.87
V0101782 10/13/2000 020607498 703 5010 D 25,228.66
V0102514 11/17/2000 020619014 703 5010 D 27,644.28
V0102931 12/11/2000 020625760 703 5010 D 24,096.76
V0103726 01/25/2001 020640479 703 5010 D 14,723.73
V0104020 02/12/2001 020646177 703 5010 D 24,615.92
V0104473 03/07/2001 020654475 703 5010 D 23,415.97
V0105016 04/04/2001 020664646 703 5010 D 18,606.36
V0105563 05/04/2001 020674676 703 5010 D 24,990.15
V0105985 06/01/2001 020682650 703 5010 D 19,616.28
Total Account 211,298.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604707 703 5010 D 1,142.10
V0101782 10/13/2000 020607498 703 5010 D 3,423.75
V0102514 11/17/2000 020619014 703 5010 D 3,811.80
V0102931 12/11/2000 020625760 703 5010 D 3,348.00
V0103726 01/25/2001 020640479 703 5010 D 2,065.80
V0104020 02/12/2001 020646177 703 5010 D 3,393.30
V0104473 03/07/2001 020654475 703 5010 D 3,228.75
V0105016 04/04/2001 020664646 703 5010 D 2,729.10
V0105563 05/04/2001 020674676 703 5010 D 3,474.30
V0105985 06/01/2001 020682650 703 5010 D 2,777.40
Total Account 29,394.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591740 703 5010 D 10,000.00
V0101362 09/28/2000 020600536 703 5010 D 35,500.00
V0101939 10/28/2000 020611036 703 5010 D 35,526.00
V0102607 11/28/2000 020620792 703 5010 D 16,250.00
V0103178 12/28/2000 020630509 703 5010 D 30,250.00
V0103684 01/28/2001 020639694 703 5010 D 28,750.00
V0104256 02/28/2001 020649742 703 5010 D 32,250.00
V0104799 03/28/2001 020659808 703 5010 D 21,430.00
V0105357 04/28/2001 020670063 703 5010 D 36,370.00
V0105848 05/28/2001 020680581 703 5010 D 95,250.00
V0106456 06/28/2001 020690068 703 5010 D 44,333.00
Total Account 385,909.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591740 703 5010 D 5,000.00
V0101362 09/28/2000 020600536 703 5010 D 5,000.00
V0105357 04/28/2001 020670063 703 5010 D 5,463.00
Total Account 15,463.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630509 703 5010 D 6,500.00
V0103684 01/28/2001 020639694 703 5010 D 6,500.00
V0104256 02/28/2001 020649742 703 5010 D 5,750.00
Total Account 18,750.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0101362 09/28/2000 020600536 703 5010 D 1,900.00
V0102607 11/28/2000 020620792 703 5010 D 21,105.00
V0103178 12/28/2000 020630509 703 5010 D 3,000.00
V0103684 01/28/2001 020639694 703 5010 D 2,750.00
V0104256 02/28/2001 020649742 703 5010 D 3,550.00
V0104799 03/28/2001 020659808 703 5010 D 1,682.00
Total Account 33,987.00 0.00
Total Federal Aid 1,027,325.29 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593482 703 5110 D 272,701.00
V0104211 02/20/2001 020650927 703 5110 D 108,152.00
Total Account 380,853.00 0.00
Total Other St Aid from 8000 380,853.00 0.00
Total Aid 10,718,471.30 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments 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.
Last Updated 08/06/2001
Back to the CPA State Funding Reports Page