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
V0203592 01/24/2002 020765276 703 5110 D 3,195.00
V0206360 06/19/2002 020816783 703 5110 D 4,156.00
Total Account 7,351.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725926 703 5110 D 1,361.43
V0202182 11/07/2001 020737691 703 5110 D 1,147.36
V0202698 12/04/2001 020747136 703 5110 D 979.51
V0203096 12/26/2001 020753639 703 5110 D 727.51
V0203803 02/06/2002 020768499 703 5110 D 970.11
V0204290 03/05/2002 020777767 703 5110 D 915.52
V0204869 04/02/2002 020787877 703 5110 D 667.93
V0205561 05/08/2002 020801146 703 5110 D 1,083.91
V0206054 06/04/2002 020809794 703 5110 D 756.13
V0206477 06/25/2002 020819039 703 5110 D 904.69
Total Account 9,514.10 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727221 703 5110 D 189,398.00
V0202828 12/07/2001 020748945 703 5110 D 177,757.00
V0204324 03/07/2002 020783058 703 5110 D 97,485.00
V0204981 04/09/2002 020795328 703 5110 D 113,935.00
V0205887 05/22/2002 020808242 703 5110 D 172,533.00
Total Account 751,108.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 71,577.00
V0200071 07/19/2001 020702295 703 5110 D 478,423.00
V0200753 08/28/2001 020713040 703 5110 D 696,639.00
V0201228 09/21/2001 020721846 703 5110 D 744,482.00
V0201818 10/19/2001 020732942 703 5110 D 744,482.00
V0202498 11/27/2001 020744791 703 5110 D 558,362.00
V0202734 12/05/2001 020748672 703 5110 D 186,120.00
V0203059 12/20/2001 020754038 703 5110 D 827,203.00
V0203554 01/25/2002 020764679 703 5110 D 713,611.00
V0204091 02/27/2002 020775095 703 5110 D 390,107.00
V0204211 02/28/2002 020776202 703 5110 D 260,072.00
V0204700 03/27/2002 020785729 703 5110 D 329,685.00
V0204745 03/29/2002 020793250 703 5110 D 329,685.00
V0205383 04/29/2002 020796824 703 5110 D 494,528.00
V0205418 05/01/2002 020799642 703 5110 D 494,528.00
V0206186 06/12/2002 020813673 703 5110 D 479,232.00
V0300001 06/28/2002 020820328 703 5110 D 479,232.00
Total Account 8,277,968.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722124 703 5110 D 229,797.00
V0203556 01/24/2002 020765044 703 5110 D 229,797.00
V0206187 06/12/2002 020813954 703 5110 D 114,898.00
Total Account 574,492.00 0.00
Total State Aid 9,620,433.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733250 703 5110 D 9,009.00
Total Account 9,009.00 0.00
Total Special Revenue State Aid 9,009.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704076 703 5010 D 4,063.70
V0201037 09/07/2001 020717479 703 5010 D 1,611.73
Total Account 5,675.43 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704076 703 5010 D 417.70
V0201037 09/07/2001 020717479 703 5010 D 165.96
Total Account 583.66 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704076 703 5010 D 33.75
V0201037 09/07/2001 020717479 703 5010 D 13.06
Total Account 46.81 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789114 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0203062 12/28/2001 020753345 703 5010 D 15,000.00
V0203591 01/28/2002 020763074 703 5010 D 2,000.00
V0205927 05/28/2002 020807380 703 5010 D 10,000.00
V0206410 06/28/2002 020818868 703 5010 D 14,000.00
Total Account 41,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0203591 01/28/2002 020763074 703 5010 D 31,000.00
V0204093 02/28/2002 020773128 703 5010 D 31,000.00
V0204698 03/28/2002 020784634 703 5010 D 34,127.00
V0205272 04/28/2002 020795468 703 5010 D 36,493.00
V0205927 05/28/2002 020807380 703 5010 D 74,820.00
Total Account 207,440.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753345 703 5010 D 14,175.00
Total Account 14,175.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711557 703 5010 D 8,000.00
V0201231 09/28/2001 020720662 703 5010 D 6,000.00
V0201859 10/28/2001 020732193 703 5010 D 7,365.00
V0202487 11/28/2001 020741894 703 5010 D 7,265.00
V0203062 12/28/2001 020753345 703 5010 D 7,665.00
V0203591 01/28/2002 020763074 703 5010 D 8,000.00
V0204093 02/28/2002 020773128 703 5010 D 8,500.00
V0204698 03/28/2002 020784634 703 5010 D 9,500.00
V0205272 04/28/2002 020795468 703 5010 D 10,011.00
V0205927 05/28/2002 020807380 703 5010 D 16,101.00
Total Account 88,407.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200752 08/28/2001 020711557 703 5010 D 1,876.00
V0202487 11/28/2001 020741894 703 5010 D 16,891.00
Total Account 18,767.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725926 703 5010 D 23,415.25
V0202182 11/07/2001 020737691 703 5010 D 9,521.54
V0202698 12/04/2001 020747136 703 5010 D 8,125.60
V0203096 12/26/2001 020753639 703 5010 D 5,798.88
V0203803 02/06/2002 020768499 703 5010 D 7,925.27
V0204290 03/05/2002 020777767 703 5010 D 7,766.73
V0204869 04/02/2002 020787877 703 5010 D 5,441.35
V0205561 05/08/2002 020801146 703 5010 D 8,610.60
V0206054 06/04/2002 020809794 703 5010 D 6,346.87
Total Account 82,952.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725926 703 5010 D 6,655.88
V0202182 11/07/2001 020737691 703 5010 D 5,609.34
V0202698 12/04/2001 020747136 703 5010 D 4,788.74
V0203096 12/26/2001 020753639 703 5010 D 3,556.74
V0203803 02/06/2002 020768499 703 5010 D 4,742.76
V0204290 03/05/2002 020777767 703 5010 D 4,475.90
V0204869 04/02/2002 020787877 703 5010 D 3,265.46
V0205561 05/08/2002 020801146 703 5010 D 5,299.14
V0206054 06/04/2002 020809794 703 5010 D 3,696.66
Total Account 42,090.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725926 703 5010 D 33,744.27
V0202182 11/07/2001 020737691 703 5010 D 28,325.25
V0202698 12/04/2001 020747136 703 5010 D 24,182.86
V0203096 12/26/2001 020753639 703 5010 D 18,093.05
V0203803 02/06/2002 020768499 703 5010 D 24,152.05
V0204290 03/05/2002 020777767 703 5010 D 22,622.34
V0204869 04/02/2002 020787877 703 5010 D 16,643.70
V0205561 05/08/2002 020801146 703 5010 D 26,855.79
V0206054 06/04/2002 020809794 703 5010 D 18,922.79
Total Account 213,542.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725926 703 5010 D 4,689.37
V0202182 11/07/2001 020737691 703 5010 D 3,952.03
V0202698 12/04/2001 020747136 703 5010 D 3,373.88
V0203096 12/26/2001 020753639 703 5010 D 2,505.88
V0203803 02/06/2002 020768499 703 5010 D 3,341.49
V0204290 03/05/2002 020777767 703 5010 D 3,153.47
V0204869 04/02/2002 020787877 703 5010 D 2,300.66
V0205561 05/08/2002 020801146 703 5010 D 3,733.48
V0206054 06/04/2002 020809794 703 5010 D 2,604.46
Total Account 29,654.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711557 703 5010 D 15,000.00
V0201231 09/28/2001 020720662 703 5010 D 47,245.00
V0201859 10/28/2001 020732193 703 5010 D 33,500.00
V0202487 11/28/2001 020741894 703 5010 D 24,500.00
V0203062 12/28/2001 020753345 703 5010 D 20,000.00
V0203591 01/28/2002 020763074 703 5010 D 23,713.00
V0204093 02/28/2002 020773128 703 5010 D 45,000.00
V0204698 03/28/2002 020784634 703 5010 D 40,721.00
V0205272 04/28/2002 020795468 703 5010 D 43,206.00
V0205927 05/28/2002 020807380 703 5010 D 93,250.00
V0206410 06/28/2002 020818868 703 5010 D 9,899.00
Total Account 396,034.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711557 703 5010 D 5,000.00
V0201231 09/28/2001 020720662 703 5010 D 2,500.00
V0203591 01/28/2002 020763074 703 5010 D 8,448.00
Total Account 15,948.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0203591 01/28/2002 020763074 703 5010 D 7,500.00
V0204093 02/28/2002 020773128 703 5010 D 7,500.00
V0204698 03/28/2002 020784634 703 5010 D 3,806.00
Total Account 18,806.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753345 703 5010 D 21,000.00
V0203591 01/28/2002 020763074 703 5010 D 5,000.00
V0204093 02/28/2002 020773128 703 5010 D 5,846.00
Total Account 31,846.00 0.00
Total Federal Aid 1,208,268.43 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713303 703 5110 D 285,057.00
V0204092 02/21/2002 020775359 703 5110 D 106,476.00
Total Account 391,533.00 0.00
Total Other St Aid from 8000 391,533.00 0.00
Total Aid 11,229,243.53 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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