Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0083 08/08/2016 0007068511 550100 234,327.00
V17F0153 09/06/2016 0007107128 550100 26,060.00
V17F0338 10/03/2016 0007126425 550100 90,000.00
V17F1684 03/06/2017 0007244714 550100 64,000.00
Total Account by Grant Year 414,387.00 0.00
3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0878 12/05/2016 0007172149 550100 95,000.00
V17F1154 01/09/2017 0007195102 550100 179,250.00
V17F1957 04/10/2017 0007282032 550100 50,000.00
V17F2230 05/08/2017 0007315323 550100 60,000.00
V17F2506 06/05/2017 0007345347 550100 67,000.00
Total Account by Grant Year 451,250.00 0.00
Total Fund Budget Unit 865,637.00 0.00
3538-3580 U507 2017 Migrant EducationS011A160016 16E CFDA 84.011
V1706782 06/01/2017 0007345188 526610 340.00
Total Fund Budget Unit 340.00 0.00
Total Federal Aid 865,977.00 0.00
Total Aid 865,977.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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