Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0234 FORT SCOTT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0040 07/10/2014 0005446148 7035140 D 341,906.81
V15K0325 10/10/2014 0005817027 7035140 D 306,029.46
V15K0897 01/12/2015 0006143769 7035140 D 118,881.89
V15K1183 04/10/2015 0006485345 7035140 D 273,653.17
Total Account 1,040,471.33 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0804 09/09/2014 0005707449 7035110 D 84.52
V15N1394 10/07/2014 0005815256 7035110 D 898.08
V15N2066 11/04/2014 0005924782 7035110 D 893.64
V15N2769 12/02/2014 0006031874 7035110 D 726.28
V15N3804 01/20/2015 0006149870 7035110 D 639.56
V15N4404 02/10/2015 0006254110 7035110 D 763.48
V15N5097 03/03/2015 0006360477 7035110 D 789.16
V15N5823 04/14/2015 0006489000 7035110 D 617.84
V15N6378 05/05/2015 0006601219 7035110 D 866.96
V15N7161 06/02/2015 0006632322 7035110 D 511.00
V15N7935 06/22/2015 0006653693 7035110 D 1,044.94
Total Account 7,835.46 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650040 06/30/2015 0006661822 7035110 D 764,643.00
Total Account 764,643.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650309 06/30/2015 0006662089 7035110 D 126,032.00
Total Account 126,032.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0040 10/10/2014 0005817313 7035110 D 194,187.00
V15S0331 12/10/2014 0006036891 7035110 D 213,122.00
V15S0913 03/11/2015 0006366971 7035110 D 204,815.00
V15S1204 04/10/2015 0006485631 7035110 D 171,555.00
V15S1495 05/27/2015 0006622472 7035110 D 244,451.00
Total Account 1,028,130.00 0.00
1000-0820 0820 General State Aid CFDA
V1550300 07/07/2014 0005442700 7035110 D 581,265.00
V1550586 07/29/2014 0005590112 7035110 D 581,265.00
V1550872 08/27/2014 0005697442 7035110 D 789,651.00
V1551158 09/26/2014 0005805494 7035110 D 769,875.00
V1551444 10/29/2014 0005917449 7035110 D 597,800.00
V1552016 11/24/2014 0006025439 7035110 D 769,875.00
V1552302 12/29/2014 0006135165 7035110 D 769,875.00
V1552873 02/25/2015 0006352431 7035110 D 756,871.00
V1553443 03/30/2015 0006472420 7035110 D 577,183.00
V1553728 04/01/2015 0006475073 7035110 D 6,324.00
V1554013 04/28/2015 0006590411 7035110 D 737,210.00
V1554583 06/19/2015 0006649535 7035110 D 501,057.00
Total Account 7,438,251.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0271 09/26/2014 0005805784 7035110 D 1,013,200.00
V15L0503 01/28/2015 0006243027 7035110 D 997,809.00
V15L0724 06/19/2015 0006649804 7035110 D 291,218.00
Total Account 2,302,227.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0027 02/19/2015 0006259893 7035110 D 140,569.00
V15O0189 06/17/2015 0006648565 7035110 D 38,388.00
Total Account 178,957.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0611 01/12/2015 0006143483 7035140 D 157,686.00
Total Account 157,686.00 0.00
Total State Aid 13,044,232.79 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551730 10/29/2014 0005917735 7035110 D 172,075.00
Total Account 172,075.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0622 12/10/2014 0006037182 7035110 D 12,715.00
V15S1786 05/27/2015 0006622763 7035110 D 9,806.00
Total Account 22,521.00 0.00
2538-2030 2030 State Safety CFDA
V15T0034 10/29/2014 0005918016 7035110 D 4,464.00
Total Account 4,464.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0029 07/29/2014 0005590374 7035110 D 472,869.00
V15C0173 01/28/2015 0006242911 7035110 D 12,600.00
Total Account 485,469.00 0.00
Total Special Revenue State Aid 684,529.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500646 08/14/2014 0005603229 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502490 11/06/2014 0005926597 7032990 D 725.00
Total Account 725.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0162 09/08/2014 0005705974 7035010 D 20,000.00
V15F1213 01/05/2015 0006140404 7035010 D 50.00
V15F1760 03/09/2015 0006364621 7035010 D 50.00
V15F2301 05/11/2015 0006607225 7035010 D 6,818.00
V15F2566 06/08/2015 0006637794 7035010 D 16,153.00
Total Account 43,071.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1213 01/05/2015 0006140404 7035010 D 153,312.00
V15F1507 02/09/2015 0006252567 7035010 D 28,562.00
V15F1760 03/09/2015 0006364621 7035010 D 28,562.00
V15F1760 03/09/2015 0006364621 7035010 D 3,696.00
V15F1760 03/09/2015 0006364621 7035010 D 6,665.00
V15F2035 04/06/2015 0006480764 7035010 D 28,562.00
V15F2301 05/11/2015 0006607225 7035010 D 28,562.00
V15F2566 06/08/2015 0006637794 7035010 D 85,684.00
Total Account 363,605.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1760 03/09/2015 0006364621 7035010 D 1,500.00
V15F2035 04/06/2015 0006480764 7035010 D 12,750.00
V15F2566 06/08/2015 0006637794 7035010 D 4,736.00
Total Account 18,986.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0162 09/08/2014 0005705974 7035010 D 28,705.00
V15F0651 11/03/2014 0005923294 7035010 D 33,314.00
V15F0925 12/08/2014 0006035112 7035010 D 735.00
Total Account 62,754.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0162 09/08/2014 0005705974 7035010 D 20,000.00
V15F0379 10/06/2014 0005813658 7035010 D 25,000.00
V15F0651 11/03/2014 0005923294 7035010 D 25,000.00
V15F0925 12/08/2014 0006035112 7035010 D 18,000.00
V15F1213 01/05/2015 0006140404 7035010 D 5,570.00
V15F2035 04/06/2015 0006480764 7035010 D 20,781.00
V15F2301 05/11/2015 0006607225 7035010 D 79,920.00
V15F2566 06/08/2015 0006637794 7035010 D 3,000.00
Total Account 197,271.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0804 09/09/2014 0005707449 7035010 D 1,675.76
V15N1394 10/07/2014 0005815256 7035010 D 22,249.36
V15N2066 11/04/2014 0005924782 7035010 D 22,139.88
V15N2769 12/02/2014 0006031874 7035010 D 18,323.97
V15N3804 01/20/2015 0006149870 7035010 D 15,146.20
V15N4404 02/10/2015 0006254110 7035010 D 17,608.80
V15N5097 03/03/2015 0006360477 7035010 D 18,714.24
V15N5823 04/14/2015 0006489000 7035010 D 14,545.48
V15N6378 05/05/2015 0006601219 7035010 D 20,780.51
V15N7161 06/02/2015 0006632322 7035010 D 12,473.76
Total Account 163,657.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0804 09/09/2014 0005707449 7035010 D 5,308.58
V15N1394 10/07/2014 0005815256 7035010 D 55,126.62
V15N2066 11/04/2014 0005924782 7035010 D 53,806.06
V15N2769 12/02/2014 0006031874 7035010 D 43,850.02
V15N3804 01/20/2015 0006149870 7035010 D 38,332.74
V15N4404 02/10/2015 0006254110 7035010 D 45,544.92
V15N5097 03/03/2015 0006360477 7035010 D 47,302.64
V15N5823 04/14/2015 0006489000 7035010 D 37,272.66
V15N6378 05/05/2015 0006601219 7035010 D 52,204.24
V15N7161 06/02/2015 0006632322 7035010 D 30,796.70
Total Account 409,545.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0804 09/09/2014 0005707449 7035010 D 99.22
V15N1394 10/07/2014 0005815256 7035010 D 1,162.76
V15N2066 11/04/2014 0005924782 7035010 D 1,102.90
V15N2769 12/02/2014 0006031874 7035010 D 864.28
V15N3804 01/20/2015 0006149870 7035010 D 677.32
V15N4404 02/10/2015 0006254110 7035010 D 735.54
V15N5097 03/03/2015 0006360477 7035010 D 813.44
V15N5823 04/14/2015 0006489000 7035010 D 586.30
V15N6378 05/05/2015 0006601219 7035010 D 879.04
V15N7161 06/02/2015 0006632322 7035010 D 451.00
Total Account 7,371.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0804 09/09/2014 0005707449 7035010 D 522.97
V15N1394 10/07/2014 0005815256 7035010 D 5,556.87
V15N2066 11/04/2014 0005924782 7035010 D 5,529.40
V15N2769 12/02/2014 0006031874 7035010 D 4,493.86
V15N3804 01/20/2015 0006149870 7035010 D 3,957.28
V15N4404 02/10/2015 0006254110 7035010 D 4,724.03
V15N5097 03/03/2015 0006360477 7035010 D 4,882.93
V15N5823 04/14/2015 0006489000 7035010 D 3,822.88
V15N6378 05/05/2015 0006601219 7035010 D 5,364.32
V15N7161 06/02/2015 0006632322 7035010 D 3,161.81
Total Account 42,016.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0015 07/07/2014 0005442968 7035010 D 19,000.00
V15F0162 09/08/2014 0005705974 7035010 D 100,000.00
V15F0379 10/06/2014 0005813658 7035010 D 100,000.00
V15F0925 12/08/2014 0006035112 7035010 D 15,000.00
V15F1213 01/05/2015 0006140404 7035010 D 10,000.00
V15F1507 02/09/2015 0006252567 7035010 D 73,682.00
V15F1507 02/09/2015 0006252567 7035010 D 10,000.00
V15F1760 03/09/2015 0006364621 7035010 D 160,000.00
V15F2035 04/06/2015 0006480764 7035010 D 30,000.00
V15F2301 05/11/2015 0006607225 7035010 D 20,000.00
V15F2566 06/08/2015 0006637794 7035010 D 50,000.00
Total Account 587,682.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1213 01/05/2015 0006140404 7035010 D 15,490.00
Total Account 15,490.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0651 11/03/2014 0005923294 7035010 D 120.00
V15F0925 12/08/2014 0006035112 7035010 D 155.00
V15F1213 01/05/2015 0006140404 7035010 D 11,000.00
V15F1760 03/09/2015 0006364621 7035010 D 12,247.00
V15F2301 05/11/2015 0006607225 7035010 D 342.00
V15F2566 06/08/2015 0006637794 7035010 D 341.00
Total Account 24,205.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500400 08/04/2014 0005599044 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506530 05/28/2015 0006627200 7032990 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V1502430 11/04/2014 0005924751 7032990 D 905.68
Total Account 905.68 0.00
Total Federal Aid 1,939,135.97 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506122 05/07/2015 0006604321 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506256 05/15/2015 0006612170 7035990 D 4,317.99
Total Account 4,317.99 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505174 03/23/2015 0006377728 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552588 01/28/2015 0006242653 7035110 D 837,956.00
V1554298 06/10/2015 0006641306 7035110 D 801,582.00
Total Account 1,639,538.00 0.00
Total Other St Aid from 7000 1,644,355.99 0.00
Total Aid 17,312,253.75 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 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
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 08/12/2015
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