Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0300 USD 300 COMANCHE COUNTY 0000047779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0154 07/13/2017 0007378098 551400 47,784.04 V18K0440 10/11/2017 0007488009 551400 48,186.46 V18K0726 01/10/2018 0007556621 551400 52,587.21 V18K1012 04/11/2018 0007651068 551400 51,688.61 Total Fund Budget Unit 200,246.32 0.001000-0320 0320 2018 Food Service Aid
V18N1026 09/19/2017 0007470523 551100 143.00 V18N1491 10/10/2017 0007487697 551100 157.76 V18N2055 11/07/2017 0007511893 551100 197.32 V18N2904 12/12/2017 0007536872 551100 164.40 V18N3494 01/09/2018 0007556244 551100 112.44 V18N4333 02/13/2018 0007584962 551100 176.48 V18N5105 03/13/2018 0007616666 551100 143.52 V18N5710 04/10/2018 0007649154 551100 124.48 V18N6347 05/08/2018 0007684701 551100 171.56 V18N7311 06/12/2018 0007725589 551100 107.80 V18N7793 06/19/2018 0007735514 551100 341.00 Total Fund Budget Unit 1,839.76 0.001000-0440 0440 2018 Mentor Teacher
V18M0084 06/12/2018 0007725407 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0166 10/11/2017 0007488295 551100 92,933.00 V18S0458 12/12/2017 0007537161 551100 88,656.00 V18S0750 03/12/2018 0007613184 551100 58,690.00 V18S1042 04/11/2018 0007651336 551100 64,232.00 V18S1334 05/29/2018 0007705000 551100 116,847.00 Total Fund Budget Unit 421,358.00 0.001000-0820 0820 2018 General State Aid
V1850439 07/05/2017 0007373201 551100 112,342.00 V1850725 07/27/2017 0007388230 551100 112,342.00 V1851011 08/29/2017 0007454023 551100 162,032.00 V1851297 09/27/2017 0007476093 551100 196,810.00 V1851583 10/27/2017 0007500297 551100 201,731.00 V1851869 11/28/2017 0007524219 551100 201,731.00 V1852155 12/27/2017 0007545993 551100 196,810.00 V1852727 02/26/2018 0007595148 551100 190,445.00 V1853013 03/28/2018 0007631273 551100 190,475.00 V1853299 04/26/2018 0007671703 551100 152,604.00 V1853870 06/20/2018 0007735957 551100 71,878.00 Total Account by Grant Year 1,789,200.00 0.001000-0820 0820 2019 General State Aid
V1950154 07/02/2018 0007746796 551100 176,621.00 Total Account by Grant Year 176,621.00 0.00 Total Fund Budget Unit 1,965,821.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0354 09/27/2017 0007476300 551100 150.00 V18L0586 01/29/2018 0007568298 551100 150.00 V18L0818 06/20/2018 0007736438 551100 36.00 Total Account by Grant Year 336.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0122 07/02/2018 0007747047 551100 39.00 Total Account by Grant Year 39.00 0.00 Total Fund Budget Unit 375.00 0.00 Total State Aid 2,590,630.08 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1656 06/07/2018 0007720003 550100 2,483.00 Total Fund Budget Unit 2,483.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0981 01/08/2018 0007556116 550100 1,210.00 Total Fund Budget Unit 1,210.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0113 12/19/2017 0007541836 550100 5,220.00 Total Fund Budget Unit 5,220.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0981 01/08/2018 0007556116 550100 8,785.00 Total Fund Budget Unit 8,785.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1026 09/19/2017 0007470523 550100 86.75 V18N1026 09/19/2017 0007470523 550100 957.81 V18N1491 10/10/2017 0007487697 550100 84.55 V18N1491 10/10/2017 0007487697 550100 1,265.95 Total Account by Grant Year 2,395.06 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2055 11/07/2017 0007511893 550100 125.85 V18N2055 11/07/2017 0007511893 550100 1,573.19 V18N2904 12/12/2017 0007536872 550100 227.70 V18N2904 12/12/2017 0007536872 550100 1,263.87 V18N3494 01/09/2018 0007556244 550100 143.20 V18N3494 01/09/2018 0007556244 550100 870.06 V18N4333 02/13/2018 0007584962 550100 319.55 V18N4333 02/13/2018 0007584962 550100 1,284.16 V18N5105 03/13/2018 0007616666 550100 246.20 V18N5105 03/13/2018 0007616666 550100 982.30 V18N5710 04/10/2018 0007649154 550100 247.20 V18N5710 04/10/2018 0007649154 550100 825.84 V18N6347 05/08/2018 0007684701 550100 409.40 V18N6347 05/08/2018 0007684701 550100 1,133.98 V18N7311 06/12/2018 0007725589 550100 313.45 V18N7311 06/12/2018 0007725589 550100 827.67 Total Account by Grant Year 10,793.62 0.00 Total Fund Budget Unit 13,188.68 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1026 09/19/2017 0007470523 550100 5,926.55 V18N1491 10/10/2017 0007487697 550100 6,486.12 Total Account by Grant Year 12,412.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2055 11/07/2017 0007511893 550100 7,597.49 V18N2904 12/12/2017 0007536872 550100 6,338.50 V18N3494 01/09/2018 0007556244 550100 4,388.99 V18N4333 02/13/2018 0007584962 550100 6,981.00 V18N5105 03/13/2018 0007616666 550100 5,609.92 V18N5710 04/10/2018 0007649154 550100 4,851.88 V18N6347 05/08/2018 0007684701 550100 6,896.97 V18N7311 06/12/2018 0007725589 550100 4,323.87 Total Account by Grant Year 46,988.62 0.00 Total Account 59,401.29 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1026 09/19/2017 0007470523 550100 831.19 V18N1491 10/10/2017 0007487697 550100 916.98 Total Account by Grant Year 1,748.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2055 11/07/2017 0007511893 550100 1,146.92 V18N2904 12/12/2017 0007536872 550100 955.58 V18N3494 01/09/2018 0007556244 550100 653.56 V18N4333 02/13/2018 0007584962 550100 1,025.79 V18N5105 03/13/2018 0007616666 550100 834.21 V18N5710 04/10/2018 0007649154 550100 723.54 V18N6347 05/08/2018 0007684701 550100 997.19 V18N7311 06/12/2018 0007725589 550100 626.59 Total Account by Grant Year 6,963.38 0.00 Total Account 8,711.55 0.00 Total Fund Budget Unit 68,112.84 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0981 01/08/2018 0007556116 550100 43,392.00 Total Fund Budget Unit 43,392.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806441 05/18/2018 0007696695 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 142,541.52 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852441 01/29/2018 0007567948 551100 247,975.00 V1853585 06/12/2018 0007725192 551100 210,275.00 Total Other State Aid from 7000 458,250.00 0.00 Total Aid 3,191,421.60 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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