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
V0303694 01/31/2003 020897312 703 5110 D 1,313.00
V0306367 06/23/2003 020953283 703 5110 D 1,747.00
Total Account 3,060.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845303 703 5110 D 405.81
V0301826 11/01/2002 020864003 703 5110 D 1,046.11
V0302215 11/07/2002 020866629 703 5110 D 1,107.49
V0302769 12/04/2002 020876263 703 5110 D 947.25
V0303488 01/21/2003 020892719 703 5110 D 687.73
V0303962 02/14/2003 020902684 703 5110 D 1,019.56
V0304577 03/17/2003 020913767 703 5110 D 1,024.96
V0305052 04/09/2003 020924402 703 5110 D 750.42
V0305530 05/06/2003 020935696 703 5110 D 1,123.24
V0306022 06/13/2003 020950801 703 5110 D 735.61
V0306491 06/25/2003 020954807 703 5110 D 853.77
Total Account 9,701.95 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855310 703 5110 D 189,108.00
V0301592 10/08/2002 020855310 703 5110 D 6,770.00
V0302835 12/09/2002 020878872 703 5110 D 175,414.00
V0302835 12/09/2002 020878872 703 5110 D 3,577.00
V0304424 03/10/2003 020912491 703 5110 D 121,711.00
V0304424 03/10/2003 020912491 703 5110 D 2,431.00
V0305050 04/09/2003 020926549 703 5110 D 125,694.00
V0305050 04/09/2003 020926549 703 5110 D 2,834.00
V0305934 05/28/2003 020946229 703 5110 D 167,928.00
V0305934 05/28/2003 020946229 703 5110 D 4,625.00
Total Account 800,092.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822084 703 5110 D 180,000.00
V0300280 07/25/2002 020829576 703 5110 D 445,000.00
V0300823 08/26/2002 020840009 703 5110 D 703,627.00
V0301314 09/25/2002 020850115 703 5110 D 732,221.00
V0301782 10/18/2002 020862746 703 5110 D 732,221.00
V0302453 11/21/2002 020873518 703 5110 D 732,221.00
V0303083 12/20/2002 020884691 703 5110 D 813,579.00
V0303630 01/28/2003 020896095 703 5110 D 677,618.00
V0303956 02/14/2003 020909974 703 5110 D 617,385.00
V0304723 03/31/2003 020919016 703 5110 D 308,693.00
V0304850 04/01/2003 020927977 703 5110 D 308,693.00
V0305342 04/25/2003 020931134 703 5110 D 463,039.00
V0305344 05/02/2003 020934137 703 5110 D 416,735.00
V0400002 06/30/2003 020956843 703 5110 D 839,037.00
Total Account 7,970,069.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850420 703 5110 D 340,540.00
V0303631 01/28/2003 020896377 703 5110 D 340,540.00
V0400001 06/30/2003 020956606 703 5110 D 170,271.00
Total Account 851,351.00 0.00
Total State Aid 9,634,273.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862438 703 5110 D 7,110.00
Total Account 7,110.00 0.00
Total Special Revenue State Aid 7,110.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300335 07/26/2002 020829065 703 5010 D 5,494.72
Total Account 5,494.72 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300335 07/26/2002 020829065 703 5010 D 563.10
Total Account 563.10 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300335 07/26/2002 020829065 703 5010 D 44.31
Total Account 44.31 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020850395 703 5010 D 5,000.00
V0304722 03/28/2003 020917638 703 5010 D 2,600.00
V0305329 04/28/2003 020930829 703 5010 D 2,200.00
V0306452 06/28/2003 020954636 703 5010 D 1,000.00
Total Account 10,800.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0300321 07/28/2002 020828953 703 5010 D 8,915.00
Total Account 8,915.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303108 12/28/2002 020884047 703 5010 D 33,000.00
V0303539 01/28/2003 020894085 703 5010 D 32,751.00
V0304102 02/28/2003 020906455 703 5010 D 33,750.00
V0304722 03/28/2003 020917638 703 5010 D 32,200.00
V0305329 04/28/2003 020930829 703 5010 D 32,179.00
V0305915 05/28/2003 020942906 703 5010 D 63,000.00
V0306452 06/28/2003 020954636 703 5010 D 23,222.00
Total Account 250,102.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673882 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0301328 09/28/2002 020850395 703 5010 D 10,000.00
V0303539 01/28/2003 020894085 703 5010 D 1,274.00
V0304102 02/28/2003 020906455 703 5010 D 16,000.00
V0304722 03/28/2003 020917638 703 5010 D 4,200.00
V0305329 04/28/2003 020930829 703 5010 D 2,400.00
Total Account 33,874.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839143 703 5010 D 15,000.00
V0301328 09/28/2002 020850395 703 5010 D 20,000.00
V0302506 11/28/2002 020871568 703 5010 D 8,700.00
V0303539 01/28/2003 020894085 703 5010 D 18,033.00
V0304102 02/28/2003 020906455 703 5010 D 17,494.00
V0304722 03/28/2003 020917638 703 5010 D 17,500.00
V0305329 04/28/2003 020930829 703 5010 D 15,000.00
V0305915 05/28/2003 020942906 703 5010 D 1,782.00
Total Account 113,509.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845303 703 5010 D 3,789.56
V0301826 11/01/2002 020864003 703 5010 D 21,706.42
V0302215 11/07/2002 020866629 703 5010 D 9,107.22
V0302769 12/04/2002 020876263 703 5010 D 7,970.49
V0303488 01/21/2003 020892719 703 5010 D 5,729.91
V0303962 02/14/2003 020902684 703 5010 D 8,468.73
V0304577 03/17/2003 020913767 703 5010 D 8,563.88
V0305052 04/09/2003 020924402 703 5010 D 6,485.11
V0305530 05/06/2003 020935696 703 5010 D 10,087.80
V0306022 06/13/2003 020950801 703 5010 D 7,076.42
Total Account 88,985.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845303 703 5010 D 1,983.96
V0301826 11/01/2002 020864003 703 5010 D 5,114.34
V0302215 11/07/2002 020866629 703 5010 D 5,414.42
V0302769 12/04/2002 020876263 703 5010 D 4,631.00
V0303488 01/21/2003 020892719 703 5010 D 3,362.26
V0303962 02/14/2003 020902684 703 5010 D 4,984.54
V0304577 03/17/2003 020913767 703 5010 D 5,010.94
V0305052 04/09/2003 020924402 703 5010 D 3,668.72
V0305530 05/06/2003 020935696 703 5010 D 5,491.42
V0306022 06/13/2003 020950801 703 5010 D 3,596.34
Total Account 43,257.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845303 703 5010 D 10,871.06
V0301826 11/01/2002 020864003 703 5010 D 27,897.04
V0302215 11/07/2002 020866629 703 5010 D 29,268.82
V0302769 12/04/2002 020876263 703 5010 D 3,802.84
V0302769 12/04/2002 020876263 703 5010 D 21,039.36
V0303488 01/21/2003 020892719 703 5010 D 17,969.30
V0303962 02/14/2003 020902684 703 5010 D 26,733.00
V0304577 03/17/2003 020913767 703 5010 D 26,709.40
V0305052 04/09/2003 020924402 703 5010 D 19,691.28
V0305530 05/06/2003 020935696 703 5010 D 29,795.62
V0306022 06/13/2003 020950801 703 5010 D 19,639.60
Total Account 233,417.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845303 703 5010 D 1,375.24
V0301826 11/01/2002 020864003 703 5010 D 3,545.16
V0302215 11/07/2002 020866629 703 5010 D 3,753.17
V0302769 12/04/2002 020876263 703 5010 D 3,210.12
V0303488 01/21/2003 020892719 703 5010 D 2,330.65
V0303962 02/14/2003 020902684 703 5010 D 3,455.19
V0304577 03/17/2003 020913767 703 5010 D 3,473.49
V0305052 04/09/2003 020924402 703 5010 D 2,543.09
V0305530 05/06/2003 020935696 703 5010 D 3,806.55
V0306022 06/13/2003 020950801 703 5010 D 2,492.91
Total Account 29,985.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839143 703 5010 D 30,000.00
V0301328 09/28/2002 020850395 703 5010 D 33,000.00
V0301892 10/28/2002 020861118 703 5010 D 27,371.00
V0302506 11/28/2002 020871568 703 5010 D 33,153.00
V0303108 12/28/2002 020884047 703 5010 D 33,500.00
V0303539 01/28/2003 020894085 703 5010 D 32,500.00
V0304102 02/28/2003 020906455 703 5010 D 32,675.00
V0304722 03/28/2003 020917638 703 5010 D 52,000.00
V0305329 04/28/2003 020930829 703 5010 D 38,718.00
V0305915 05/28/2003 020942906 703 5010 D 39,165.00
V0306452 06/28/2003 020954636 703 5010 D 67,500.00
Total Account 419,582.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839143 703 5010 D 5,000.00
V0301328 09/28/2002 020850395 703 5010 D 2,000.00
V0304102 02/28/2003 020906455 703 5010 D 7,000.00
V0304722 03/28/2003 020917638 703 5010 D 1,395.00
Total Account 15,395.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884047 703 5010 D 7,500.00
V0303539 01/28/2003 020894085 703 5010 D 7,500.00
V0304102 02/28/2003 020906455 703 5010 D 3,756.00
Total Account 18,756.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871568 703 5010 D 4,534.00
V0303108 12/28/2002 020884047 703 5010 D 1,300.00
V0303539 01/28/2003 020894085 703 5010 D 1,694.00
V0304102 02/28/2003 020906455 703 5010 D 16,835.00
V0304722 03/28/2003 020917638 703 5010 D 7,198.00
Total Account 31,561.00 0.00
Total Federal Aid 1,305,242.50 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949519 703 5110 D 94,679.00
Total Account 94,679.00 0.00
Total Other St Aid from 7000 94,679.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840271 703 5110 D 297,501.00
V0303957 02/14/2003 020910239 703 5110 D 104,388.00
Total Account 401,889.00 0.00
Total Other St Aid from 8000 401,889.00 0.00
Total Aid 11,443,194.45 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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