Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0300 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0154 07/11/2018 0007754680 551400 60,703.63 V19K0440 10/10/2018 0007872381 551400 52,841.38 V19K0710 01/10/2019 0007954279 551400 62,281.42 Total Fund Budget Unit 175,826.43 0.001000-0320 0320 2019 Food Service Aid
V19N1168 09/18/2018 0007851880 551100 107.44 V19N1587 10/09/2018 0007871384 551100 164.44 V19N2327 11/13/2018 0007903212 551100 187.80 V19N3299 12/18/2018 0007934650 551100 139.84 V19N3581 01/08/2019 0007952267 551100 119.92 V19N4499 02/12/2019 0007983151 551100 186.12 V19N5406 03/19/2019 0008016141 551100 126.80 V19N5626 04/02/2019 0008030573 551100 120.00 V19N6696 05/14/2019 0008071023 551100 172.64 V19N7092 06/04/2019 0008091133 551100 106.64 V19N7893 06/18/2019 0008106129 551100 334.06 Total Fund Budget Unit 1,765.70 0.001000-0440 0440 2019 Mentor Teacher
V19M0112 06/12/2019 0008099748 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0154 10/10/2018 0007872667 551100 99,782.00 V19S0446 12/12/2018 0007929397 551100 93,970.00 V19S0738 03/12/2019 0008010187 551100 65,517.00 V19S1030 04/10/2019 0008038062 551100 56,650.00 V19S1322 05/29/2019 0008086241 551100 130,394.00 Total Fund Budget Unit 446,313.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950437 07/03/2018 0007748540 551100 116,836.00 V1950723 07/27/2018 0007767439 551100 116,836.00 V1951009 08/29/2018 0007838429 551100 181,805.00 V1951295 09/26/2018 0007861409 551100 210,142.00 V1951581 10/29/2018 0007890982 551100 215,267.00 V1951867 11/28/2018 0007917494 551100 215,267.00 V1952153 12/27/2018 0007944744 551100 210,142.00 V1952725 02/26/2019 0007997974 551100 178,982.00 V1953010 03/27/2019 0008026215 551100 181,025.00 V1953295 04/26/2019 0008056551 551100 145,041.00 V1953865 06/19/2019 0008107912 551100 61,316.00 Total Account by Grant Year 1,832,659.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050154 07/02/2019 0008120814 551100 140,489.00 Total Account by Grant Year 140,489.00 0.00 Total Fund Budget Unit 1,973,148.00 0.00 Total State Aid 2,598,722.13 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0080 07/11/2018 0007754460 551100 5,948.00 Total Fund Budget Unit 5,948.00 0.002538-2030 2030 2019 State Safety
V19T0133 02/12/2019 0007983634 551100 2,499.00 Total Fund Budget Unit 2,499.00 0.00 Total Special Revenue State Aid 8,447.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1775 04/08/2019 0008036598 550100 5,000.00 V19F2023 05/06/2019 0008064659 550100 6,834.00 Total Fund Budget Unit 11,834.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1030 01/07/2019 0007950448 550100 10,212.00 Total Fund Budget Unit 10,212.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1168 09/18/2018 0007851880 550100 187.62 V19N1168 09/18/2018 0007851880 550100 432.17 V19N1587 10/09/2018 0007871384 550100 706.89 V19N1587 10/09/2018 0007871384 550100 428.45 Total Account by Grant Year 1,755.13 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2327 11/13/2018 0007903212 550100 508.33 V19N2327 11/13/2018 0007903212 550100 775.78 V19N3299 12/18/2018 0007934650 550100 353.46 V19N3299 12/18/2018 0007934650 550100 487.28 V19N3581 01/08/2019 0007952267 550100 324.01 V19N3581 01/08/2019 0007952267 550100 475.05 V19N4499 02/12/2019 0007983151 550100 511.18 V19N4499 02/12/2019 0007983151 550100 781.46 V19N5406 03/19/2019 0008016141 550100 418.90 V19N5406 03/19/2019 0008016141 550100 500.59 V19N5626 04/02/2019 0008030573 550100 355.27 V19N5626 04/02/2019 0008030573 550100 408.77 V19N6696 05/14/2019 0008071023 550100 579.80 V19N6696 05/14/2019 0008071023 550100 705.63 V19N7092 06/04/2019 0008091133 550100 500.24 V19N7092 06/04/2019 0008091133 550100 345.63 Total Account by Grant Year 8,031.38 0.00 Total Fund Budget Unit 9,786.51 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1168 09/18/2018 0007851880 550100 4,366.42 V19N1587 10/09/2018 0007871384 550100 6,691.47 Total Account by Grant Year 11,057.89 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2327 11/13/2018 0007903212 550100 7,118.95 V19N3299 12/18/2018 0007934650 550100 5,274.12 V19N3581 01/08/2019 0007952267 550100 4,508.26 V19N4499 02/12/2019 0007983151 550100 7,196.21 V19N5406 03/19/2019 0008016141 550100 5,131.30 V19N5626 04/02/2019 0008030573 550100 4,863.80 V19N6696 05/14/2019 0008071023 550100 7,096.52 V19N7092 06/04/2019 0008091133 550100 4,437.02 Total Account by Grant Year 45,626.18 0.00 Total Account 56,684.07 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1168 09/18/2018 0007851880 550100 631.21 V19N1587 10/09/2018 0007871384 550100 966.09 Total Account by Grant Year 1,597.30 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2327 11/13/2018 0007903212 550100 1,103.33 V19N3299 12/18/2018 0007934650 550100 821.56 V19N3581 01/08/2019 0007952267 550100 704.53 V19N4499 02/12/2019 0007983151 550100 1,093.46 V19N5406 03/19/2019 0008016141 550100 744.95 V19N5626 04/02/2019 0008030573 550100 705.00 V19N6696 05/14/2019 0008071023 550100 1,014.26 V19N7092 06/04/2019 0008091133 550100 626.51 Total Account by Grant Year 6,813.60 0.00 Total Account 8,410.90 0.00 Total Fund Budget Unit 65,094.97 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1030 01/07/2019 0007950448 550100 20,000.00 V19F1525 03/04/2019 0008002467 550100 5,031.00 V19F1775 04/08/2019 0008036598 550100 5,000.00 V19F2023 05/06/2019 0008064659 550100 15,058.00 Total Fund Budget Unit 45,089.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0188 09/10/2018 0007845003 550100 800.00 Total Account by Grant Year 800.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1525 03/04/2019 0008002467 550100 214.00 V19F2300 06/03/2019 0008089477 550100 286.00 Total Account by Grant Year 500.00 0.00 Total Fund Budget Unit 1,300.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900787 08/17/2018 0007807847 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 143,473.48 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0252 02/12/2019 0007982998 559900 9.00 Total Fund Budget Unit 9.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952439 01/29/2019 0007971861 551100 233,061.00 V1953580 06/14/2019 0008102104 551100 217,172.00 Total Fund Budget Unit 450,233.00 0.00 Total Other State Aid from 7000 450,242.00 0.00 Total Aid 3,200,884.61 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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