Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0300 COMANCHE COUNTY

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

State Aid

1000-0320 0320 Food Service Aid

V0401082 09/16/2003 020987609 703 5110 D 103.00 V0401605 10/14/2003 021001177 703 5110 D 223.42 V0402170 11/12/2003 021014138 703 5110 D 244.21 V0402637 12/09/2003 021027709 703 5110 D 186.12 V0403142 01/13/2004 021044335 703 5110 D 150.43 V0403651 02/10/2004 021059010 703 5110 D 222.84 V0404204 03/09/2004 021074867 703 5110 D 181.26 V0404735 04/06/2004 021090569 703 5110 D 187.24 V0405415 05/11/2004 021109375 703 5110 D 214.51 V0406039 06/15/2004 021127571 703 5110 D 117.40 V0406191 06/23/2004 021131835 703 5110 D 170.30 Total Account 2,000.73 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998738 703 5110 D 41,958.00 V0402613 12/08/2003 021028233 703 5110 D 40,633.00 V0404203 03/09/2004 021075661 703 5110 D 25,779.00 V0404816 04/07/2004 021092230 703 5110 D 27,507.00 V0405679 05/24/2004 021116956 703 5110 D 34,448.00 V0405679 05/24/2004 021116956 703 5110 D 23,919.00 Total Account 194,244.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959939 703 5110 D 56,000.00 V0400222 07/25/2003 020968090 703 5110 D 95,000.00 V0400758 08/25/2003 020979786 703 5110 D 112,555.00 V0401288 09/25/2003 020991834 703 5110 D 104,051.00 V0401791 10/24/2003 021007174 703 5110 D 104,051.00 V0402366 11/21/2003 021020510 703 5110 D 104,051.00 V0402873 12/22/2003 021035404 703 5110 D 115,612.00 V0403265 01/21/2004 021050677 703 5110 D 82,412.00 V0403856 02/19/2004 021066420 703 5110 D 56,315.00 V0404623 03/26/2004 021083420 703 5110 D 60,632.00 V0405076 04/22/2004 021100827 703 5110 D 60,518.00 V0406078 06/18/2004 021129778 703 5110 D 18,130.00 V0500001 06/30/2004 021136225 703 5110 D 30,164.00 Total Account 999,491.00 0.00 Total State Aid 1,195,735.73 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006878 703 5110 D 1,932.00 Total Account 1,932.00 0.00 Total Special Revenue State Aid 1,932.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0402368 11/28/2003 021019841 703 5010 D 130.00 V0402872 12/28/2003 021034727 703 5010 D 642.00 V0403900 02/28/2004 021065216 703 5010 D 200.00 V0405118 04/28/2004 021098816 703 5010 D 743.00 V0405696 05/28/2004 021116207 703 5010 D 8.00 V0405696 05/28/2004 021116207 703 5010 D 160.00 Total Account 1,883.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0405696 05/28/2004 021116207 703 5010 D 16,462.00 Total Account 16,462.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401082 09/16/2003 020987609 703 5010 D 168.14 V0401605 10/14/2003 021001177 703 5010 D 511.98 V0402170 11/12/2003 021014138 703 5010 D 618.58 V0402637 12/09/2003 021027709 703 5010 D 501.28 V0403142 01/13/2004 021044335 703 5010 D 337.66 V0403651 02/10/2004 021059010 703 5010 D 503.32 V0404204 03/09/2004 021074867 703 5010 D 401.26 V0404735 04/06/2004 021090569 703 5010 D 474.94 V0405415 05/11/2004 021109375 703 5010 D 525.32 V0406039 06/15/2004 021127571 703 5010 D 317.42 Total Account 4,359.90 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401082 09/16/2003 020987609 703 5010 D 480.69 V0401605 10/14/2003 021001177 703 5010 D 1,042.65 V0402170 11/12/2003 021014138 703 5010 D 1,139.67 V0402637 12/09/2003 021027709 703 5010 D 868.56 V0403142 01/13/2004 021044335 703 5010 D 702.03 V0403651 02/10/2004 021059010 703 5010 D 1,039.92 V0404204 03/09/2004 021074867 703 5010 D 845.88 V0404735 04/06/2004 021090569 703 5010 D 873.81 V0405415 05/11/2004 021109375 703 5010 D 1,001.07 V0406039 06/15/2004 021127571 703 5010 D 547.89 Total Account 8,542.17 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401082 09/16/2003 020987609 703 5010 D 1,289.34 V0401605 10/14/2003 021001177 703 5010 D 2,983.96 V0402170 11/12/2003 021014138 703 5010 D 3,323.14 V0402637 12/09/2003 021027709 703 5010 D 2,576.50 V0403142 01/13/2004 021044335 703 5010 D 2,047.48 V0403651 02/10/2004 021059010 703 5010 D 2,967.34 V0404204 03/09/2004 021074867 703 5010 D 2,363.68 V0404735 04/06/2004 021090569 703 5010 D 2,470.04 V0405415 05/11/2004 021109375 703 5010 D 2,808.40 V0406039 06/15/2004 021127571 703 5010 D 1,588.98 Total Account 24,418.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401082 09/16/2003 020987609 703 5010 D 360.51 V0401605 10/14/2003 021001177 703 5010 D 781.98 V0402170 11/12/2003 021014138 703 5010 D 854.75 V0402637 12/09/2003 021027709 703 5010 D 651.42 V0403142 01/13/2004 021044335 703 5010 D 526.52 V0403651 02/10/2004 021059010 703 5010 D 779.94 V0404204 03/09/2004 021074867 703 5010 D 634.41 V0404735 04/06/2004 021090569 703 5010 D 655.35 V0405415 05/11/2004 021109375 703 5010 D 750.80 V0406039 06/15/2004 021127571 703 5010 D 410.91 Total Account 6,406.59 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0401191 09/28/2003 020991245 703 5010 D 5,000.00 V0401815 10/28/2003 021005553 703 5010 D 6,000.00 V0402368 11/28/2003 021019841 703 5010 D 3,200.00 V0402872 12/28/2003 021034727 703 5010 D 5,800.00 V0403366 01/28/2004 021049985 703 5010 D 5,800.00 V0403900 02/28/2004 021065216 703 5010 D 5,600.00 V0404586 03/28/2004 021082458 703 5010 D 5,600.00 V0405118 04/28/2004 021098816 703 5010 D 5,743.00 V0405696 05/28/2004 021116207 703 5010 D 14,172.00 Total Account 56,915.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0402368 11/28/2003 021019841 703 5010 D 1,070.00 V0402872 12/28/2003 021034727 703 5010 D 76.00 V0405696 05/28/2004 021116207 703 5010 D 1,012.00 Total Account 2,158.00 0.00

3592-3070 3070 4215 Character Education CFDA 84.215

V0401191 09/28/2003 020991245 703 5010 D 2,850.00 Total Account 2,850.00 0.00 Total Federal Aid 123,995.52 0.00 Total Aid 1,321,663.25 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. 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 08/09/2004
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