Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0300 COMANCHE COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700006 07/07/2006 021616394 703 5140 D 23,706.65
V0701612 10/10/2006 021675259 703 5140 D 19,508.32
V0703270 01/08/2007 021732224 703 5140 D 23,707.43
V0704905 04/06/2007 021793826 703 5140 D 23,829.54
Total Account 90,751.94 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656149 703 5110 D 153.54
V0701914 10/24/2006 021684945 703 5110 D 251.68
V0702568 11/27/2006 021705465 703 5110 D 247.50
V0702885 12/12/2006 021717431 703 5110 D 218.79
V0703585 01/28/2007 021746034 703 5110 D 181.40
V0703861 02/13/2007 021757245 703 5110 D 247.54
V0704317 03/07/2007 021772648 703 5110 D 234.76
V0705126 04/18/2007 021801465 703 5110 D 178.52
V0705704 05/16/2007 021820725 703 5110 D 236.30
V0706172 06/13/2007 021839439 703 5110 D 130.00
V0706475 06/25/2007 021847024 703 5110 D 44.85
Total Account 2,124.88 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676215 703 5110 D 69,786.00
V0702513 12/08/2006 021718146 703 5110 D 51,508.00
V0704238 03/02/2007 021774386 703 5110 D 33,559.00
V0704937 04/09/2007 021796810 703 5110 D 39,561.00
V0705873 05/24/2007 021829285 703 5110 D 62,959.00
V0705873 05/24/2007 021829285 703 5110 D 18,405.00
Total Account 275,778.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615342 703 5110 D 200,000.00
V0700157 07/24/2006 021627706 703 5110 D 140,000.00
V0700779 08/24/2006 021644162 703 5110 D 151,132.00
V0701192 09/20/2006 021666291 703 5110 D 160,866.00
V0701818 10/19/2006 021687489 703 5110 D 160,866.00
V0702512 11/22/2006 021708974 703 5110 D 160,866.00
V0703114 12/22/2006 021727496 703 5110 D 160,866.00
V0703467 01/22/2007 021745412 703 5110 D 7,508.00
V0704040 02/21/2007 021765131 703 5110 D 10,636.00
V0704644 03/22/2007 021787350 703 5110 D 8,934.00
V0705203 04/23/2007 021807099 703 5110 D 8,729.00
V0706275 06/25/2007 021844455 703 5110 D 27,776.00
V0800001 06/30/2007 021855171 703 5110 D 101,057.00
Total Account 1,299,236.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748811 703 5110 D 1,134.00
V0706422 06/26/2007 021849624 703 5110 D 2,423.00
Total Account 3,557.00 0.00
Total State Aid 1,671,447.82 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705207 04/28/2007 021805249 703 5010 D 437.00
Total Account 437.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645363 703 5010 D 5,000.00
V0701266 09/28/2006 021665380 703 5010 D 5,000.00
V0701915 10/28/2006 021688063 703 5010 D 5,750.00
Total Account 15,750.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656149 703 5010 D 391.42
V0701914 10/24/2006 021684945 703 5010 D 807.12
V0702568 11/27/2006 021705465 703 5010 D 806.38
V0702885 12/12/2006 021717431 703 5010 D 761.70
V0703585 01/28/2007 021746034 703 5010 D 615.83
V0703861 02/13/2007 021757245 703 5010 D 787.88
V0704317 03/07/2007 021772648 703 5010 D 686.63
V0705126 04/18/2007 021801465 703 5010 D 512.06
V0705704 05/16/2007 021820725 703 5010 D 760.35
V0706172 06/13/2007 021839439 703 5010 D 497.60
Total Account 6,626.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656149 703 5010 D 3,238.96
V0701914 10/24/2006 021684945 703 5010 D 5,398.56
V0702568 11/27/2006 021705465 703 5010 D 5,431.77
V0702885 12/12/2006 021717431 703 5010 D 4,786.69
V0703585 01/28/2007 021746034 703 5010 D 3,999.53
V0703861 02/13/2007 021757245 703 5010 D 5,513.70
V0704317 03/07/2007 021772648 703 5010 D 5,269.42
V0705126 04/18/2007 021801465 703 5010 D 4,055.38
V0705704 05/16/2007 021820725 703 5010 D 5,365.12
V0706172 06/13/2007 021839439 703 5010 D 2,926.58
Total Account 45,985.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656149 703 5010 D 631.90
V0701914 10/24/2006 021684945 703 5010 D 1,035.82
V0702568 11/27/2006 021705465 703 5010 D 1,018.60
V0702885 12/12/2006 021717431 703 5010 D 900.44
V0703585 01/28/2007 021746034 703 5010 D 746.54
V0703861 02/13/2007 021757245 703 5010 D 1,018.79
V0704317 03/07/2007 021772648 703 5010 D 966.19
V0705126 04/18/2007 021801465 703 5010 D 734.69
V0705704 05/16/2007 021820725 703 5010 D 972.49
V0706172 06/13/2007 021839439 703 5010 D 535.04
Total Account 8,560.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0702569 11/28/2006 021705586 703 5010 D 6,000.00
V0703545 01/28/2007 021744559 703 5010 D 6,200.00
V0704042 02/28/2007 021763808 703 5010 D 7,000.00
V0704689 03/28/2007 021786601 703 5010 D 8,000.00
V0705207 04/28/2007 021805249 703 5010 D 7,000.00
V0705868 05/28/2007 021826995 703 5010 D 6,800.00
V0706354 06/28/2007 021849464 703 5010 D 3,739.00
Total Account 44,739.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805249 703 5010 D 762.00
Total Account 762.00 0.00
Total Federal Aid 122,861.18 0.00
Total Aid 1,794,309.00 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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