Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
J0808 FORT SCOTT COMMUNITY COLLEGE 0000047803
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0130 0130 2018 Incentive for Technical Educ
V1807173 06/19/2018 0007735309 551100 38.00
Total State Aid 38.00 0.00
Federal Aid
3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0033 07/17/2017 0007380529 550100 50,000.00
V18F0085 08/07/2017 0007397641 550100 119,437.00
V18F0444 11/06/2017 0007510413 550100 145,000.00
Total Account by Grant Year 314,437.00 0.00
3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0987 01/08/2018 0007554857 550100 288,000.00
V18F1499 03/05/2018 0007607040 550100 56,000.00
V18F1743 04/09/2018 0007647595 550100 99,000.00
V18F2261 06/04/2018 0007715266 550100 201,687.00
Total Account by Grant Year 644,687.00 0.00
Total Federal Aid 959,124.00 0.00
Total Aid 959,162.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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