Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139426 703 5140 D 29,090.20
V0901721 10/06/2008 022233175 703 5140 D 26,251.14
V0903407 01/08/2009 022296188 703 5140 D 30,784.53
V0904986 04/08/2009 022396716 703 5140 D 26,073.28
Total Account 112,199.15 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216025 703 5110 D 100.48
V0901834 10/14/2008 022239363 703 5110 D 253.48
V0902431 11/12/2008 022258537 703 5110 D 254.11
V0902967 12/09/2008 022277072 703 5110 D 206.32
V0903511 01/19/2009 022303915 703 5110 D 193.77
V0904058 02/17/2009 022329921 703 5110 D 227.34
V0904486 03/10/2009 022359608 703 5110 D 231.03
V0905351 04/27/2009 022410885 703 5110 D 159.03
V0905671 05/12/2009 022425607 703 5110 D 160.71
V0906263 06/16/2009 022449408 703 5110 D 113.52
V0906408 06/23/2009 022454624 703 5110 D 98.04
Total Account 1,997.83 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238663 703 5110 D 69,921.00
V0902945 12/08/2008 022282131 703 5110 D 84,659.00
V0904440 03/10/2009 022360296 703 5110 D 61,963.00
V0905012 04/08/2009 022396063 703 5110 D 57,257.00
V0905868 05/20/2009 022457762 703 5110 D 69,754.00
V0905868 05/20/2009 022457762 703 5110 D 12,475.00
Total Account 356,029.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138722 703 5110 D 125,000.00
V0900243 07/25/2008 022182487 703 5110 D 100,000.00
V0900851 08/25/2008 022206084 703 5110 D 169,641.00
V0901364 09/24/2008 022225221 703 5110 D 180,787.00
V0902129 10/28/2008 022250514 703 5110 D 180,787.00
V0902589 12/03/2008 022271746 703 5110 D 135,590.00
V0902887 12/04/2008 022281836 703 5110 D 45,197.00
V0903214 12/22/2008 022290551 703 5110 D 180,787.00
V0903615 01/27/2009 022309784 703 5110 D 55,372.00
V0904171 02/24/2009 022340497 703 5110 D 78,444.00
V0904729 03/24/2009 022379573 703 5110 D 61,198.00
V0905349 04/27/2009 022414835 703 5110 D 59,800.00
V1000001 06/30/2009 022464198 703 5110 D 42,132.00
Total Account 1,414,735.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314337 703 5110 D 798.00
V0906314 06/17/2009 022458066 703 5110 D 1,620.00
Total Account 2,418.00 0.00
Total State Aid 1,887,378.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249137 703 5110 D 760.00
Total Account 760.00 0.00
Total Special Revenue State Aid 760.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222796 703 5010 D 5,320.00
V0902625 11/28/2008 022263979 703 5010 D 5,200.00
V0903184 12/28/2008 022289855 703 5010 D 5,563.00
Total Account 16,083.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216025 703 5010 D 76.10
V0901200 09/15/2008 022216025 703 5010 D 339.25
V0901834 10/14/2008 022239363 703 5010 D 292.80
V0901834 10/14/2008 022239363 703 5010 D 1,139.19
V0902431 11/12/2008 022258537 703 5010 D 448.60
V0902431 11/12/2008 022258537 703 5010 D 1,080.76
V0902967 12/09/2008 022277072 703 5010 D 393.30
V0902967 12/09/2008 022277072 703 5010 D 936.34
V0903511 01/19/2009 022303915 703 5010 D 848.74
V0903511 01/19/2009 022303915 703 5010 D 343.55
V0904058 02/17/2009 022329921 703 5010 D 909.16
V0904058 02/17/2009 022329921 703 5010 D 341.50
V0904486 03/10/2009 022359608 703 5010 D 978.52
V0904486 03/10/2009 022359608 703 5010 D 368.20
V0905351 04/27/2009 022410885 703 5010 D 672.46
V0905351 04/27/2009 022410885 703 5010 D 238.75
V0905671 05/12/2009 022425607 703 5010 D 935.85
V0905671 05/12/2009 022425607 703 5010 D 470.25
V0906263 06/16/2009 022449408 703 5010 D 687.62
V0906263 06/16/2009 022449408 703 5010 D 347.50
Total Account 11,848.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216025 703 5010 D 2,630.07
V0901834 10/14/2008 022239363 703 5010 D 6,758.25
V0902431 11/12/2008 022258537 703 5010 D 6,777.14
V0902967 12/09/2008 022277072 703 5010 D 5,517.75
V0903511 01/19/2009 022303915 703 5010 D 5,107.07
V0904058 02/17/2009 022329921 703 5010 D 6,012.38
V0904486 03/10/2009 022359608 703 5010 D 6,088.59
V0905351 04/27/2009 022410885 703 5010 D 4,222.28
V0905671 05/12/2009 022425607 703 5010 D 6,428.09
V0906263 06/16/2009 022449408 703 5010 D 4,484.00
Total Account 54,025.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216025 703 5010 D 463.35
V0901834 10/14/2008 022239363 703 5010 D 1,168.85
V0902431 11/12/2008 022258537 703 5010 D 1,171.75
V0902967 12/09/2008 022277072 703 5010 D 951.39
V0903511 01/19/2009 022303915 703 5010 D 893.50
V0904058 02/17/2009 022329921 703 5010 D 1,048.29
V0904486 03/10/2009 022359608 703 5010 D 1,065.30
V0905351 04/27/2009 022410885 703 5010 D 733.30
V0905671 05/12/2009 022425607 703 5010 D 1,111.58
V0906263 06/16/2009 022449408 703 5010 D 785.18
Total Account 9,392.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0903184 12/28/2008 022289855 703 5010 D 2,000.00
V0903614 01/28/2009 022308945 703 5010 D 1,000.00
V0904173 02/28/2009 022339662 703 5010 D 2,813.00
V0904770 03/28/2009 022377906 703 5010 D 8,139.00
V0905353 04/28/2009 022411024 703 5010 D 6,200.00
V0905918 05/28/2009 022434586 703 5010 D 26,627.00
Total Account 46,779.00 0.00
Total Federal Aid 138,128.55 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456925 703 5110 D 5,475.00
Total Account 5,475.00 0.00
Total Other St Aid from 7000 5,475.00 0.00
Total Aid 2,031,742.53 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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