Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

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

V14K0154 07/10/2013 0003989306 7035140 D 38,879.27 V14K0440 10/10/2013 0004351634 7035140 D 38,247.56 V14K0725 01/10/2014 0004669224 7035140 D 45,557.67 V14K1011 04/10/2014 0005009685 7035140 D 24,042.62 Total Account 146,727.12 0.00

1000-0320 0320 Food Service Aid

V14N1810 10/15/2013 0004355523 7035110 D 119.44 V14N1994 10/22/2013 0004360725 7035110 D 179.32 V14N3364 12/17/2013 0004571005 7035110 D 333.56 V14N4566 02/11/2014 0004778811 7035110 D 129.76 V14N4822 02/18/2014 0004784134 7035110 D 151.28 V14N5415 03/11/2014 0004891823 7035110 D 144.16 V14N6330 04/14/2014 0005013365 7035110 D 128.28 V14N6964 05/13/2014 0005219079 7035110 D 175.80 V14N7784 06/17/2014 0005342645 7035110 D 100.96 V14N7784 06/17/2014 0005342645 7035110 D 244.77 Total Account 1,707.33 0.00

1000-0700 0700 Special Education Services Aid

V14S0154 10/10/2013 0004351919 7035110 D 89,134.00 V14S0445 12/11/2013 0004565967 7035110 D 64,153.00 V14S1027 03/11/2014 0004892210 7035110 D 58,748.00 V14S1318 04/10/2014 0005010263 7035110 D 60,278.00 V14S1609 05/28/2014 0005318292 7035110 D 97,926.00 Total Account 370,239.00 0.00

1000-0820 0820 General State Aid

V1450415 07/05/2013 N/A 703 5110 D 60,055.00 V1450701 07/29/2013 0004130606 7035110 D 60,055.00 V1450987 08/28/2013 0004235325 7035110 D 164,696.00 V1451273 09/26/2013 0004339421 7035110 D 165,986.00 V1451845 10/29/2013 0004448317 7035110 D 147,407.00 V1452131 11/26/2013 0004554500 7035110 D 165,986.00 V1452417 12/27/2013 0004659832 7035110 D 145,892.00 V1452982 01/29/2014 N/A 703 5110 D 10,125.00 V1453516 02/26/2014 0004875832 7035110 D 26,305.00 V1453781 03/27/2014 0004993168 7035110 D 26,305.00 V1454046 04/28/2014 N/A 703 5110 D 15,229.00 S1400614 06/16/2014 Refund 603 5110 D -73,383.00 Total Account 988,041.00 -73,383.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)

V14K1297 04/10/2014 0005009971 7035110 D 20,723.00 Total Account 20,723.00 0.00 Total State Aid 1,527,437.45 -73,383.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451559 10/29/2013 0004448031 7035110 D 18,579.00 V1452703 12/27/2013 0004660118 7035110 D 20,094.00 V1453249 01/29/2014 N/A 703 5110 D 4,489.00 V1454311 04/28/2014 N/A 703 5110 D 4,500.00 Total Account 47,662.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0736 12/11/2013 0004566258 7035110 D 21,759.00 V14S1900 05/28/2014 0005318583 7035110 D 19,675.00 Total Account 41,434.00 0.00

2538-2030 2030 State Safety

V14T0136 10/29/2013 0004448586 7035110 D 2,380.00 V1406727 05/06/2014 0005211042 7035110 D 85.00 Total Account 2,465.00 0.00 Total Special Revenue State Aid 91,561.00 0.00

Federal Aid

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

V14F1694 02/03/2014 0004772226 7035010 D 13,357.00 Total Account 13,357.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1810 10/15/2013 0004355523 7035010 D 243.96 V14N1810 10/15/2013 0004355523 7035010 D 570.00 V14N1994 10/22/2013 0004360725 7035010 D 388.48 V14N1994 10/22/2013 0004360725 7035010 D 952.05 V14N3364 12/17/2013 0004571005 7035010 D 766.00 V14N3364 12/17/2013 0004571005 7035010 D 1,695.75 V14N4566 02/11/2014 0004778811 7035010 D 265.20 V14N4566 02/11/2014 0004778811 7035010 D 622.93 V14N4822 02/18/2014 0004784134 7035010 D 252.26 V14N4822 02/18/2014 0004784134 7035010 D 648.80 V14N5415 03/11/2014 0004891823 7035010 D 239.34 V14N5415 03/11/2014 0004891823 7035010 D 643.28 V14N6330 04/14/2014 0005013365 7035010 D 179.74 V14N6330 04/14/2014 0005013365 7035010 D 581.68 V14N6964 05/13/2014 0005219079 7035010 D 318.54 V14N6964 05/13/2014 0005219079 7035010 D 953.44 V14N7784 06/17/2014 0005342645 7035010 D 586.68 V14N7784 06/17/2014 0005342645 7035010 D 258.66 Total Account 10,166.79 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1810 10/15/2013 0004355523 7035010 D 4,239.49 V14N1994 10/22/2013 0004360725 7035010 D 6,469.32 V14N3364 12/17/2013 0004571005 7035010 D 11,298.81 V14N4566 02/11/2014 0004778811 7035010 D 4,263.71 V14N4822 02/18/2014 0004784134 7035010 D 5,004.93 V14N5415 03/11/2014 0004891823 7035010 D 4,736.96 V14N6330 04/14/2014 0005013365 7035010 D 4,199.13 V14N6964 05/13/2014 0005219079 7035010 D 5,741.50 V14N7784 06/17/2014 0005342645 7035010 D 3,284.16 Total Account 49,238.01 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1810 10/15/2013 0004355523 7035010 D 694.24 V14N1994 10/22/2013 0004360725 7035010 D 1,042.30 V14N3364 12/17/2013 0004571005 7035010 D 1,938.82 V14N4566 02/11/2014 0004778811 7035010 D 754.23 V14N4822 02/18/2014 0004784134 7035010 D 879.32 V14N5415 03/11/2014 0004891823 7035010 D 837.93 V14N6330 04/14/2014 0005013365 7035010 D 745.63 V14N6964 05/13/2014 0005219079 7035010 D 1,021.84 V14N7784 06/17/2014 0005342645 7035010 D 586.83 Total Account 8,501.14 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F1694 02/03/2014 0004772226 7035010 D 37,291.00 Total Account 37,291.00 0.00 Total Federal Aid 118,553.94 0.00 Total Aid 1,737,552.39 -73,383.00 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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