Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0448 07/14/2010 0000007087 7035140 D 29,956.75
V11K0737 12/07/2010 0000525757 7035140 D 27,833.38
V11K1026 01/11/2011 0000626223 7035140 D 3,327.56
V11K1315 02/08/2011 0000728211 7035140 D 27,186.18
Total Account 88,303.87 0.00
1000-0320 0320 Food Service Aid
V11N1337 10/04/2010 0000327284 7035110 D 118.13
V11N1832 10/28/2010 0000343291 7035110 D 161.67
V11N2217 11/09/2010 0000433145 7035110 D 152.64
V11N3306 12/27/2010 0000614948 7035110 D 150.85
V11N3690 01/11/2011 0000626508 7035110 D 108.43
V11N4607 02/15/2011 0000736819 7035110 D 155.68
V11N5121 03/08/2011 0000839853 7035110 D 116.38
V11N6203 04/19/2011 0000980793 7035110 D 131.78
V11N6867 05/17/2011 0001082204 7035110 D 145.74
V11N7603 06/14/2011 N/A 703 5110 D 121.66
V11N8102 06/24/2011 N/A 703 5110 D 328.69
Total Account 1,691.65 0.00
1000-0700 0700 Special Education Services Aid
V11S0155 10/13/2010 0000337026 7035110 D 78,441.00
V11S0449 12/16/2010 0000530227 7035110 D 69,164.00
V11S0742 03/08/2011 0000851441 7035110 D 53,406.00
V11S1036 04/12/2011 0000970168 7035110 D 49,757.00
V11S1330 05/31/2011 N/A 703 5110 D 95,061.00
V11S1330 05/31/2011 N/A 703 5110 D 23,313.00
Total Account 369,142.00 0.00
1000-0820 0820 General State Aid
V1150429 07/08/2010 0000003608 7035110 D 60,000.00
V1150718 07/26/2010 0000087346 7035110 D 60,000.00
V1151007 08/26/2010 0000181139 7035110 D 110,273.00
V1151296 09/28/2010 0000324439 7035110 D 160,392.00
V1151585 10/28/2010 0000421964 7035110 D 160,392.00
V1151874 11/29/2010 0000517199 7035110 D 79,715.00
V1152163 12/29/2010 0000616847 7035110 D 80,196.00
V1152452 01/05/2011 0000621146 7035110 D 80,196.00
V1152735 01/27/2011 0000712837 7035110 D 40,164.00
V1153013 02/08/2011 0000727927 7035110 D 40,163.00
V1153291 02/24/2011 0000821440 7035110 D 56,899.00
V1153569 03/07/2011 0000836716 7035110 D 56,898.00
V1153847 03/29/2011 0000947142 7035110 D 85,076.00
V1154148 04/28/2011 N/A 703 5110 D 83,132.00
V1154421 06/27/2011 N/A 703 5110 D 17,436.00
V1250144 06/30/2011 0001272425 7035110 D 158,503.00
Total Account 1,329,435.00 0.00
Total State Aid 1,788,572.52 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V1104551 12/30/2010 2000361098 7176211 D 300.00
Total Account 300.00 0.00
2538-2030 2030 State Safety
V11T0138 10/28/2010 0000422240 7035110 D 1,110.00
Total Account 1,110.00 0.00
Total Special Revenue State Aid 1,410.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2091 03/02/2011 N/A 703 5010 D 154.00
Total Account 154.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F1554 01/03/2011 0000618077 7035010 D 953.00
Total Account 953.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F1554 01/03/2011 0000618077 7035010 D 8,310.00
V11F2091 03/02/2011 N/A 703 5010 D 5,712.00
V11F2354 04/04/2011 0000956515 7035010 D 559.00
V11F2904 06/06/2011 0001169997 7035010 D 1,000.00
Total Account 15,581.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1337 10/04/2010 0000327284 7035010 D 868.64
V11N1832 10/28/2010 0000343291 7035010 D 1,275.68
V11N2217 11/09/2010 0000433145 7035010 D 1,246.52
V11N3306 12/27/2010 0000614948 7035010 D 1,295.22
V11N3690 01/11/2011 0000626508 7035010 D 960.42
V11N4607 02/15/2011 0000736819 7035010 D 1,208.58
V11N5121 03/08/2011 0000839853 7035010 D 903.32
V11N6203 04/19/2011 0000980793 7035010 D 1,254.04
V11N6867 05/17/2011 0001082204 7035010 D 1,492.98
V11N7603 06/14/2011 N/A 703 5010 D 1,350.72
Total Account 11,856.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1337 10/04/2010 0000327284 7035010 D 3,942.00
V11N1832 10/28/2010 0000343291 7035010 D 5,332.82
V11N2217 11/09/2010 0000433145 7035010 D 4,797.80
V11N3306 12/27/2010 0000614948 7035010 D 4,880.14
V11N3690 01/11/2011 0000626508 7035010 D 3,631.24
V11N4607 02/15/2011 0000736819 7035010 D 5,120.80
V11N5121 03/08/2011 0000839853 7035010 D 3,934.34
V11N6203 04/19/2011 0000980793 7035010 D 4,448.44
V11N6867 05/17/2011 0001082204 7035010 D 4,918.98
V11N7603 06/14/2011 N/A 703 5010 D 4,153.54
Total Account 45,160.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1337 10/04/2010 0000327284 7035010 D 767.81
V11N1832 10/28/2010 0000343291 7035010 D 1,050.82
V11N2217 11/09/2010 0000433145 7035010 D 992.13
V11N3306 12/27/2010 0000614948 7035010 D 980.52
V11N3690 01/11/2011 0000626508 7035010 D 704.80
V11N4607 02/15/2011 0000736819 7035010 D 1,011.92
V11N5121 03/08/2011 0000839853 7035010 D 756.44
V11N6203 04/19/2011 0000980793 7035010 D 856.54
V11N6867 05/17/2011 0001082204 7035010 D 947.31
V11N7603 06/14/2011 N/A 703 5010 D 790.79
Total Account 8,859.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F1554 01/03/2011 0000618077 7035010 D 43,453.00
V11F2091 03/02/2011 N/A 703 5010 D 2,049.00
Total Account 45,502.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F1554 01/03/2011 0000618077 7035010 D 14,297.00
V11F2091 03/02/2011 N/A 703 5010 D 6,716.00
V11F2354 04/04/2011 0000956515 7035010 D 605.00
Total Account 21,618.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1015 11/29/2010 0000517489 7035010 D 80,677.00
Total Account 80,677.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0155 08/24/2010 0000108601 7035010 D 46,075.00
Total Account 46,075.00 0.00
Total Federal Aid 276,435.30 0.00
Total Aid 2,066,417.82 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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