Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0234 USD 234 FORT SCOTT 0000047544

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2024 KPERS Employer Contributions‑USDs

V24K0044 07/12/2023 0009474949 551400 591,410.36 V24K0330 10/11/2023 0009567353 551400 499,118.02 V24K0616 01/10/2024 0009659872 551400 574,081.17 V24K0902 04/10/2024 0009755373 551400 525,782.69 Total Fund Budget Unit 2,190,392.24 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0048 09/27/2023 0009554074 551100 3,196.00 V24H0111 10/11/2023 0009567240 551100 4,093.00 V24H0185 10/27/2023 0009583004 551100 3,246.00 V24H0259 11/28/2023 0009618620 551100 3,245.00 V24H0332 12/27/2023 0009649802 551100 3,245.00 V24H0405 01/10/2024 0009659754 551100 4,093.00 V24H0484 01/29/2024 0009681060 551100 3,245.00 V24H0562 03/12/2024 0009723765 551100 4,093.00 V24H0642 02/27/2024 0009709620 551100 3,245.00 V24H0716 03/27/2024 0009742688 551100 3,245.00 V24H0794 04/26/2024 0009776433 551100 3,245.00 V24H0866 05/10/2024 0009790639 551100 4,092.00 V24H0946 05/29/2024 0009810847 551100 23,200.00 Total Fund Budget Unit 65,483.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0026 07/17/2023 0009478256 551100 26,527.00 Total Fund Budget Unit 26,527.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1187 09/12/2023 0009535933 551100 407.48 V24N1645 10/03/2023 0009559151 551100 743.52 V24N2281 11/07/2023 0009596730 551100 889.72 V24N2996 12/05/2023 0009625337 551100 676.40 V24N4208 01/23/2024 0009670126 551100 409.32 V24N4837 02/26/2024 0009702973 551100 736.44 V24N5576 03/12/2024 0009723867 551100 744.44 V24N6332 04/09/2024 0009754061 551100 536.24 V24N7280 05/07/2024 0009786932 551100 775.92 V24N8050 06/04/2024 0009816703 551100 447.08 V24N8684 06/11/2024 0009825636 551100 2,061.55 Total Fund Budget Unit 8,428.11 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0029 06/12/2024 0009827302 551100 4,212.00 Total Fund Budget Unit 4,212.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0044 10/11/2023 0009567639 551100 582,213.00 V24S0334 12/12/2023 0009632960 551100 505,549.00 V24S0624 03/12/2024 0009724283 551100 323,759.00 V24S0910 04/10/2024 0009755659 551100 361,003.00 V24S1200 05/29/2024 0009810965 551100 500,308.00 Total Fund Budget Unit 2,272,832.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450044 07/10/2023 0009471754 551100 660,891.00 V2450330 07/24/2023 0009484422 551100 660,891.00 V2450616 08/29/2023 0009524323 551100 991,848.00 V2450902 09/27/2023 0009553825 551100 1,151,928.00 V2451188 10/27/2023 0009582757 551100 1,083,805.00 V2451474 11/28/2023 0009618373 551100 1,097,776.00 V2451760 12/27/2023 0009649549 551100 1,071,323.00 V2452617 03/27/2024 0009742442 551100 980,051.00 V2452901 04/26/2024 0009776179 551100 785,241.00 Total Fund Budget Unit 8,483,754.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0029 09/27/2023 0009554161 551100 1,251,720.00 V24L0261 01/29/2024 0009681162 551100 1,291,041.00 V24L0493 06/17/2024 0009833800 551100 670,248.00 Total Fund Budget Unit 3,213,009.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0038 06/14/2024 0009831010 551100 1,796.00 Total Fund Budget Unit 1,796.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0020 07/24/2023 0009484674 551100 2,648,442.00 V24C0138 01/29/2024 0009680983 551100 389,896.00 Total Fund Budget Unit 3,038,338.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0019 02/26/2024 0009703271 551100 570,683.00 Total Fund Budget Unit 570,683.00 0.00 Total State Aid 19,875,454.35 0.00

Special Revenue State Aid

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

V24P0036 08/22/2023 0009514755 551100 31,706.00 V24P0228 11/09/2023 0009599814 551100 31,706.00 V24P0364 02/12/2024 0009691442 551100 31,706.00 V24P0547 05/22/2024 0009803740 551100 31,707.00 Total Fund Budget Unit 126,825.00 0.00

2538‑2030 002030 2024 State Safety

V24T0033 11/28/2023 0009618721 551100 8,555.00 Total Fund Budget Unit 8,555.00 0.00 Total Special Revenue State Aid 135,380.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0019 08/11/2023 0009507324 550100 190,415.74 V24V0175 10/12/2023 0009568813 550100 8,094.03 V24V0311 01/11/2024 0009661111 550100 24,676.18 V24V0451 04/11/2024 0009756916 550100 49,434.68 Total Fund Budget Unit 272,620.63 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0395 09/05/2023 0009529430 550100 8,550.00 V24F0592 10/02/2023 0009557177 550100 4,000.00 Total Account by Grant Year 12,550.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1077 12/04/2023 0009623011 550100 6,500.00 V24F1347 01/08/2024 0009656510 550100 6,774.00 V24F2648 06/03/2024 0009818235 550100 13,331.00 Total Account by Grant Year 26,605.00 0.00 Total Fund Budget Unit 39,155.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0292 07/17/2023 0009478635 550100 6,538.05 V24N2675 11/20/2023 0009608598 550100 3,976.77 Total Account 10,514.82 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0044 07/11/2023 0009473349 550100 27,202.45 Total Account 27,202.45 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0044 07/11/2023 0009473349 550100 2,802.53 Total Account 2,802.53 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0044 07/11/2023 0009473349 550100 113.52 Total Account 113.52 0.00 Total Fund Budget Unit 40,633.32 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0025 07/17/2023 0009478443 550100 300,000.00 V24F0395 09/05/2023 0009529430 550100 293,000.00 V24F0592 10/02/2023 0009557177 550100 46,600.00 V24F1077 12/04/2023 0009623011 550100 45,000.00 V24F1347 01/08/2024 0009656510 550100 433,000.00 V24F2114 04/01/2024 0009745486 550100 140,786.00 V24F2378 05/06/2024 0009784334 550100 800,363.00 V24F2648 06/03/2024 0009818235 550100 740,000.00 Total Fund Budget Unit 2,798,749.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V24F0592 10/02/2023 0009557177 550100 38,117.00 V24F0592 10/02/2023 0009557177 550100 6,990.00 V24F1077 12/04/2023 0009623011 550100 73,471.00 V24F1077 12/04/2023 0009623011 550100 11,995.00 Total Account by Grant Year 130,573.00 0.00

3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F2648 06/03/2024 0009818235 550100 305,106.00 Total Account by Grant Year 305,106.00 0.00 Total Account 435,679.00 0.00

3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A

V24F2648 06/03/2024 0009818235 550100 18,986.00 Total Account 18,986.00 0.00 Total Fund Budget Unit 454,665.00 0.00

3323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V24P0004 07/24/2023 0009484763 550100 48,930.00 V24P0177 10/24/2023 0009578973 550100 20,248.00 V24P0304 01/22/2024 0009670395 550100 30,993.00 V24P0500 04/22/2024 0009766848 550100 53,793.00 Total Fund Budget Unit 153,964.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0395 09/05/2023 0009529430 550100 32,936.00 V24F0592 10/02/2023 0009557177 550100 15,000.00 Total Account by Grant Year 47,936.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1077 12/04/2023 0009623011 550100 26,000.00 V24F1347 01/08/2024 0009656510 550100 14,892.00 V24F2114 04/01/2024 0009745486 550100 9,327.00 Total Account by Grant Year 50,219.00 0.00 Total Fund Budget Unit 98,155.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1187 09/12/2023 0009535933 550100 12,777.74 V24N1645 10/03/2023 0009559151 550100 24,657.15 Total Account by Grant Year 37,434.89 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2281 11/07/2023 0009596730 550100 28,873.42 V24N2996 12/05/2023 0009625337 550100 21,792.28 V24N4208 01/23/2024 0009670126 550100 12,695.15 V24N4837 02/26/2024 0009702973 550100 21,866.30 V24N5576 03/12/2024 0009723867 550100 23,006.18 V24N6332 04/09/2024 0009754061 550100 16,933.64 V24N7280 05/07/2024 0009786932 550100 24,961.80 V24N8050 06/04/2024 0009816703 550100 14,667.53 Total Account by Grant Year 164,796.30 0.00 Total Fund Budget Unit 202,231.19 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1187 09/12/2023 0009535933 550100 34,850.15 V24N1645 10/03/2023 0009559151 550100 63,586.70 Total Account by Grant Year 98,436.85 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2281 11/07/2023 0009596730 550100 76,094.10 V24N2996 12/05/2023 0009625337 550100 57,846.65 V24N4208 01/23/2024 0009670126 550100 35,004.05 V24N4837 02/26/2024 0009702973 550100 62,986.15 V24N5576 03/12/2024 0009723867 550100 63,667.50 V24N6332 04/09/2024 0009754061 550100 45,861.35 V24N7280 05/07/2024 0009786932 550100 66,363.30 V24N8050 06/04/2024 0009816703 550100 38,236.50 Total Account by Grant Year 446,059.60 0.00 Total Account 544,496.45 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V24N1187 09/12/2023 0009535933 550100 303.03 V24N1645 10/03/2023 0009559151 550100 628.29 Total Account by Grant Year 931.32 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N2281 11/07/2023 0009596730 550100 690.30 V24N2996 12/05/2023 0009625337 550100 487.89 V24N4208 01/23/2024 0009670126 550100 315.90 V24N4837 02/26/2024 0009702973 550100 477.36 V24N5576 03/12/2024 0009723867 550100 482.04 V24N6332 04/09/2024 0009754061 550100 384.93 V24N7280 05/07/2024 0009786932 550100 506.61 V24N8050 06/04/2024 0009816703 550100 277.29 Total Account by Grant Year 3,622.32 0.00 Total Account 4,553.64 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5206 03/11/2024 0009721193 550100 42,077.62 V24N6915 04/23/2024 0009768674 550100 701.17 Total Account 42,778.79 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1187 09/12/2023 0009535933 550100 3,005.17 V24N1645 10/03/2023 0009559151 550100 5,483.46 Total Account by Grant Year 8,488.63 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2281 11/07/2023 0009596730 550100 6,561.69 V24N2996 12/05/2023 0009625337 550100 4,988.45 V24N4208 01/23/2024 0009670126 550100 3,018.74 V24N4837 02/26/2024 0009702973 550100 5,431.25 V24N5576 03/12/2024 0009723867 550100 5,490.25 V24N6332 04/09/2024 0009754061 550100 3,954.77 V24N7280 05/07/2024 0009786932 550100 5,722.41 V24N8050 06/04/2024 0009816703 550100 3,297.22 Total Account by Grant Year 38,464.78 0.00 Total Account 46,953.41 0.00 Total Fund Budget Unit 638,782.29 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0592 10/02/2023 0009557177 550100 45,000.00 Total Account by Grant Year 45,000.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1077 12/04/2023 0009623011 550100 37,700.00 V24F1077 12/04/2023 0009623011 550100 10,300.00 V24F1347 01/08/2024 0009656510 550100 48,000.00 V24F2114 04/01/2024 0009745486 550100 80,700.00 V24F2378 05/06/2024 0009784334 550100 185,000.00 V24F2648 06/03/2024 0009818235 550100 257,329.00 Total Account by Grant Year 619,029.00 0.00 Total Fund Budget Unit 664,029.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V24F0592 10/02/2023 0009557177 550100 3,187.00 V24F1077 12/04/2023 0009623011 550100 6,374.00 V24F1347 01/08/2024 0009656510 550100 3,187.00 Total Account by Grant Year 12,748.00 0.00

3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A

V24F2114 04/01/2024 0009745486 550100 3,029.00 Total Account by Grant Year 3,029.00 0.00 Total Fund Budget Unit 15,777.00 0.00

3539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A

V24F0395 09/05/2023 0009529430 550100 12,605.00 V24F0592 10/02/2023 0009557177 550100 7,000.00 V24F1077 12/04/2023 0009623011 550100 176.00 V24F1347 01/08/2024 0009656510 550100 1,550.00 V24F2114 04/01/2024 0009745486 550100 772.00 V24F2648 06/03/2024 0009818235 550100 136.00 V24F2648 06/03/2024 0009818235 550100 7,528.00 Total Account 29,767.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

F24F0025 02/02/2024 N/A 550100 315.00 Total Account by Grant Year 315.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

F24F0025 02/02/2024 N/A 550100 -315.00 V24F0025 07/17/2023 0009478443 550100 2,098.00 V24F2378 05/06/2024 0009784334 550100 1,500.00 V24F2378 05/06/2024 0009784334 550100 230.00 V24F2648 06/03/2024 0009818235 550100 29,953.00 Total Account by Grant Year 33,466.00 0.00 Total Account 33,781.00 0.00 Total Fund Budget Unit 63,548.00 0.00 Total Federal Aid 5,442,309.43 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0232 02/12/2024 0009691193 559900 58.08 Total Fund Budget Unit 58.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452046 01/29/2024 0009680734 551100 1,401,570.00 V2452331 02/27/2024 0009709364 551100 968,995.00 V2453185 06/17/2024 0009833531 551100 2,165,998.00 Total Fund Budget Unit 4,536,563.00 0.00 Total Other State Aid from 7000 4,536,621.08 0.00 Total Aid 29,989,764.86 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024
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