Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0300 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 2017 Food Service Aid
V17N1341 09/27/2016 0007120567 551100 129.28 V17N1639 10/11/2016 0007132109 551100 169.60 V17N2578 11/15/2016 0007158215 551100 168.24 V17N2849 12/06/2016 0007173640 551100 160.56 V17N3756 01/10/2017 0007196486 551100 109.08 V17N4411 02/07/2017 0007218123 551100 147.68 V17N5427 03/14/2017 0007253431 551100 156.48 V17N5982 04/11/2017 0007283532 551100 118.24 V17N6874 05/16/2017 0007323729 551100 156.04 V17N7286 06/06/2017 0007347138 551100 125.68 V17N8074 06/20/2017 0007362213 551100 282.30 Total Fund Budget Unit 1,723.18 0.001000-0500 0500 0100 2017 KPERS
V1750726 07/12/2016 0007023587 551400 48,791.30 V1751870 10/12/2016 0007132467 551400 35,579.54 V1754443 06/20/2017 0007361368 551400 53,353.77 Total Account 137,724.61 0.001000-0500 0500 0820 2017 General State Aid
V1750440 07/05/2016 0007019334 551100 60,060.00 V1751012 07/27/2016 0007034309 551100 60,060.00 V1751298 08/29/2016 0007099309 551100 162,032.00 V1751584 09/28/2016 0007120787 551100 173,302.00 V1752155 10/27/2016 N/A 551100 177,634.00 V1752441 11/28/2016 0007164553 551100 177,634.00 V1752727 12/28/2016 0007187264 551100 173,302.00 V1753299 02/24/2017 0007232556 551100 182,503.00 V1753585 03/29/2017 0007266940 551100 176,648.00 V1753871 04/26/2017 0007299558 551100 143,296.00 Total Account 1,486,471.00 0.00 Total Fund Budget Unit 1,624,195.61 0.001000-0700 0700 2017 Special Education Services Aid
V17S0154 10/12/2016 0007132752 551100 92,709.00 V17S0446 12/12/2016 0007176248 551100 89,502.00 V17S0738 03/10/2017 0007248941 551100 53,541.00 V17S1030 04/12/2017 0007285472 551100 68,325.00 V17S1322 05/26/2017 0007337270 551100 128,896.00 Total Fund Budget Unit 432,973.00 0.001000-0820 0820 2018 General State Aid
V1850154 07/03/2017 0007371615 551100 187,320.00 Total Fund Budget Unit 187,320.00 0.00 Total State Aid 2,246,211.79 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0137 10/27/2016 0007147049 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0872 12/05/2016 0007172143 550100 13,406.00 Total Fund Budget Unit 13,406.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1341 09/27/2016 0007120567 550100 751.90 V17N1639 10/11/2016 0007132109 550100 1,202.24 Total Account by Grant Year 1,954.14 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2578 11/15/2016 0007158215 550100 1,086.60 V17N2849 12/06/2016 0007173640 550100 1,027.87 V17N3756 01/10/2017 0007196486 550100 763.99 V17N4411 02/07/2017 0007218123 550100 872.03 V17N5427 03/14/2017 0007253431 550100 1,151.29 V17N5982 04/11/2017 0007283532 550100 794.40 V17N6874 05/16/2017 0007323729 550100 1,024.73 V17N7286 06/06/2017 0007347138 550100 1,008.86 Total Account by Grant Year 7,729.77 0.00 Total Fund Budget Unit 9,683.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1341 09/27/2016 0007120567 550100 5,410.32 V17N1639 10/11/2016 0007132109 550100 6,961.30 Total Account by Grant Year 12,371.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2578 11/15/2016 0007158215 550100 6,626.04 V17N2849 12/06/2016 0007173640 550100 6,220.10 V17N3756 01/10/2017 0007196486 550100 4,221.22 V17N4411 02/07/2017 0007218123 550100 5,710.22 V17N5427 03/14/2017 0007253431 550100 6,020.00 V17N5982 04/11/2017 0007283532 550100 4,478.64 V17N6874 05/16/2017 0007323729 550100 5,891.10 V17N7286 06/06/2017 0007347138 550100 4,712.46 Total Account by Grant Year 43,879.78 0.00 Total Account 56,251.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1341 09/27/2016 0007120567 550100 743.36 V17N1639 10/11/2016 0007132109 550100 975.20 Total Account by Grant Year 1,718.56 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2578 11/15/2016 0007158215 550100 967.38 V17N2849 12/06/2016 0007173640 550100 923.22 V17N3756 01/10/2017 0007196486 550100 627.21 V17N4411 02/07/2017 0007218123 550100 849.16 V17N5427 03/14/2017 0007253431 550100 899.76 V17N5982 04/11/2017 0007283532 550100 679.88 V17N6874 05/16/2017 0007323729 550100 897.23 V17N7286 06/06/2017 0007347138 550100 722.66 Total Account by Grant Year 6,566.50 0.00 Total Account 8,285.06 0.00 Total Fund Budget Unit 64,536.46 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0872 12/05/2016 0007172143 550100 14,414.00 V17F1678 03/06/2017 0007244708 550100 30,809.00 Total Fund Budget Unit 45,223.00 0.00 Total Federal Aid 132,849.37 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753013 01/27/2017 0007206545 551100 225,870.00 V1754157 06/14/2017 0007354982 551100 211,576.00 V1754729 06/20/2017 0007361654 551100 49,194.00 Total Other State Aid from 7000 486,640.00 0.00 Total Aid 2,867,621.16 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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