Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0300 USD 300 COMANCHE COUNTY 0000047779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1216 09/22/2015 0006725570 551100 114.00 V16N1754 10/13/2015 0006781952 551100 183.80 V16N2458 11/17/2015 0006806286 551100 181.12 V16N3278 12/15/2015 0006826529 551100 152.04 V16N3898 01/19/2016 0006846706 551100 122.32 V16N4626 02/16/2016 0006872130 551100 160.36 V16N5344 03/15/2016 0006904306 551100 169.08 V16N6024 04/19/2016 0006944558 551100 154.08 V16N6834 05/17/2016 0006980023 551100 155.16 V16N7202 06/06/2016 0006997188 551100 116.52 V16N7824 06/14/2016 0007004615 551100 255.37 Total Account 1,763.85 0.001000-0500 0500 0100 2016 KPERS
V1650900 07/10/2015 0006668616 551400 49,000.34 V1652276 10/12/2015 0006779687 551400 46,589.25 V1653420 01/12/2016 0006842255 551400 48,449.29 Total Account 144,038.88 0.001000-0500 0500 0820 2016 General State Aid
V1650614 07/06/2015 0006665069 551100 60,129.00 V1651186 07/29/2015 0006684377 551100 60,129.00 V1651472 08/27/2015 0006704863 551100 166,376.00 V1651758 09/28/2015 0006749207 551100 173,998.00 V1652562 10/28/2015 0006791931 551100 173,467.00 V1652848 11/24/2015 0006810163 551100 173,467.00 V1653134 12/29/2015 0006833560 551100 173,467.00 V1654371 02/25/2016 0006881419 551100 178,453.00 V1654657 03/29/2016 0006917170 551100 174,785.00 V1654943 04/27/2016 0006953686 551100 172,305.00 V1655746 06/22/2016 0007011094 551100 58,126.00 Total Account 1,564,702.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750154 07/01/2016 0007018188 551100 191,599.00 Total Account 191,599.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0154 10/12/2015 0006779973 551100 87,348.00 V16S0445 12/10/2015 0006822956 551100 86,811.00 V16S0736 03/10/2016 0006899480 551100 61,724.00 V16S1027 04/12/2016 0006934637 551100 60,644.00 V16S1318 05/26/2016 0006987782 551100 109,916.00 Total Account 406,443.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0027 11/16/2015 0006804003 551100 250,169.00 Total Account 250,169.00 0.00 Total State Aid 2,558,715.73 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0137 10/28/2015 0006792202 551100 1,428.00 Total Account 1,428.00 0.00 Total Special Revenue State Aid 1,428.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0945 12/07/2015 0006820165 550100 2,000.00 V16F1523 02/08/2016 0006864177 550100 2,600.00 V16F2353 05/09/2016 0006971311 550100 8,895.00 Total Account 13,495.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1216 09/22/2015 0006725570 550100 435.72 V16N1216 09/22/2015 0006725570 550100 175.24 V16N1754 10/13/2015 0006781952 550100 334.96 V16N1754 10/13/2015 0006781952 550100 730.88 Total Account 1,676.80 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2458 11/17/2015 0006806286 550100 689.26 V16N2458 11/17/2015 0006806286 550100 317.54 V16N3278 12/15/2015 0006826529 550100 241.20 V16N3278 12/15/2015 0006826529 550100 525.91 V16N3898 01/19/2016 0006846706 550100 470.17 V16N3898 01/19/2016 0006846706 550100 179.96 V16N4626 02/16/2016 0006872130 550100 637.20 V16N4626 02/16/2016 0006872130 550100 270.38 V16N5344 03/15/2016 0006904306 550100 825.51 V16N5344 03/15/2016 0006904306 550100 322.16 V16N6024 04/19/2016 0006944558 550100 303.56 V16N6024 04/19/2016 0006944558 550100 793.35 V16N6834 05/17/2016 0006980023 550100 300.99 V16N6834 05/17/2016 0006980023 550100 863.32 V16N7202 06/06/2016 0006997188 550100 207.27 V16N7202 06/06/2016 0006997188 550100 672.57 Total Account 7,620.35 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1216 09/22/2015 0006725570 550100 3,752.40 V16N1754 10/13/2015 0006781952 550100 6,223.17 Total Account 9,975.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2458 11/17/2015 0006806286 550100 5,966.64 V16N3278 12/15/2015 0006826529 550100 5,053.11 V16N3898 01/19/2016 0006846706 550100 4,164.66 V16N4626 02/16/2016 0006872130 550100 5,404.27 V16N5344 03/15/2016 0006904306 550100 5,840.71 V16N6024 04/19/2016 0006944558 550100 5,327.12 V16N6834 05/17/2016 0006980023 550100 5,364.73 V16N7202 06/06/2016 0006997188 550100 4,063.91 Total Account 41,185.15 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1216 09/22/2015 0006725570 550100 676.88 V16N1754 10/13/2015 0006781952 550100 1,091.31 Total Account 1,768.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2458 11/17/2015 0006806286 550100 1,075.40 V16N3278 12/15/2015 0006826529 550100 902.74 V16N3898 01/19/2016 0006846706 550100 726.28 V16N4626 02/16/2016 0006872130 550100 952.14 V16N5344 03/15/2016 0006904306 550100 1,003.91 V16N6024 04/19/2016 0006944558 550100 914.85 V16N6834 05/17/2016 0006980023 550100 921.26 V16N7202 06/06/2016 0006997188 550100 691.84 Total Account 7,188.42 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0945 12/07/2015 0006820165 550100 8,000.00 V16F1523 02/08/2016 0006864177 550100 12,000.00 V16F2353 05/09/2016 0006971311 550100 16,555.00 Total Account 36,555.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0043 07/06/2015 0006665252 550100 2,500.00 Total Account 2,500.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0945 12/07/2015 0006820165 550100 1,200.00 Total Account 1,200.00 0.00 Total Federal Aid 123,164.48 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653706 01/27/2016 0006855659 551100 195,906.00 V1655229 06/10/2016 0007002013 551100 208,224.00 Total Account 404,130.00 0.00 Total Other State Aid from 7000 404,130.00 0.00 Total Aid 3,087,438.21 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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