Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0300 USD 300 COMANCHE COUNTY 0000047779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -62,186.20 J2210005 07/24/2020 N/A 551400 62,186.20 V21K0154 07/10/2020 0008451983 551100 62,186.20 V21K0387 10/12/2020 0008523742 551400 56,722.73 V21K0673 01/12/2021 0008597242 551400 65,445.06 V21K0959 04/12/2021 0008674675 551400 64,496.00 Total Fund Budget Unit 248,849.99 0.001000‑0320 000320 2021 Food Service Aid
V21N1170 10/06/2020 0008520352 551100 85.44 V21N1670 10/20/2020 0008530278 551100 27.52 V21N6755 05/11/2021 0008701525 551100 56.48 V21N8128 06/15/2021 0008734005 551100 2,013.72 Total Fund Budget Unit 2,183.16 0.001000‑0440 000440 2021 Mentor Teacher
V21M0078 06/10/2021 0008729896 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0101 10/12/2020 0008524028 551100 90,048.00 V21S0392 12/10/2020 0008573812 551100 73,055.00 V21S0683 03/10/2021 0008647797 551100 51,603.00 V21S0973 04/12/2021 0008674961 551100 63,651.00 V21S1264 05/26/2021 0008717457 551100 111,744.00 Total Fund Budget Unit 390,101.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150439 07/07/2020 0008449107 551100 128,163.00 V2150725 07/29/2020 0008468056 551100 128,163.00 V2151011 08/27/2020 0008490252 551100 195,822.00 V2151244 09/28/2020 0008513727 551100 226,971.00 V2151530 10/28/2020 0008541157 551100 235,274.00 V2151816 11/25/2020 0008564232 551100 232,506.00 V2152103 12/29/2020 0008588652 551100 226,971.00 V2152961 03/29/2021 0008664299 551100 211,088.00 V2153247 04/28/2021 0008692330 551100 169,129.00 Total Account by Grant Year 1,754,087.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250101 07/06/2021 N/A 551100 181,984.00 Total Account by Grant Year 181,984.00 0.00 Total Fund Budget Unit 1,936,071.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0305 09/28/2020 0008514018 551100 40,522.00 V21L0537 01/27/2021 0008612622 551100 39,797.00 V21L0769 06/21/2021 0008740609 551100 8,811.00 Total Account by Grant Year 89,130.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0073 07/06/2021 N/A 551100 6,634.00 Total Account by Grant Year 6,634.00 0.00 Total Fund Budget Unit 95,764.00 0.00 Total State Aid 2,673,969.15 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0066 02/11/2021 0008623691 551100 1,836.00 Total Special Revenue State Aid 1,836.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1340 01/04/2021 0008590823 550100 6,044.00 V21F2343 05/03/2021 0008695231 550100 6,000.00 Total Fund Budget Unit 12,044.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1789 10/27/2020 0008536440 550100 16,145.36 Total Account by Grant Year 16,145.36 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2130 11/10/2020 0008550085 550100 18,242.72 V21N2859 12/08/2020 0008571559 550100 15,332.88 V21N3777 01/12/2021 0008597613 550100 10,582.64 V21N4285 02/02/2021 0008616817 550100 18,049.96 V21N5234 03/09/2021 0008646382 550100 16,342.09 V21N5804 04/06/2021 0008671351 550100 16,939.60 V21N6544 05/04/2021 0008696697 550100 18,676.07 V21N7496 06/08/2021 0008728029 550100 12,169.44 Total Account by Grant Year 126,335.40 0.00 Total Account 142,480.76 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1789 10/27/2020 0008536440 550100 1,673.15 Total Account by Grant Year 1,673.15 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2130 11/10/2020 0008550085 550100 1,890.78 V21N2859 12/08/2020 0008571559 550100 1,588.63 V21N3777 01/12/2021 0008597613 550100 1,101.39 V21N4285 02/02/2021 0008616817 550100 1,865.64 V21N5234 03/09/2021 0008646382 550100 1,690.39 V21N5804 04/06/2021 0008671351 550100 1,749.76 V21N6544 05/04/2021 0008696697 550100 1,928.84 V21N7496 06/08/2021 0008728029 550100 1,256.82 Total Account by Grant Year 13,072.25 0.00 Total Account 14,745.40 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1789 10/27/2020 0008536440 550100 71.87 Total Account by Grant Year 71.87 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2130 11/10/2020 0008550085 550100 81.03 V21N2859 12/08/2020 0008571559 550100 68.45 V21N3777 01/12/2021 0008597613 550100 44.24 V21N4285 02/02/2021 0008616817 550100 78.33 V21N5234 03/09/2021 0008646382 550100 70.17 V21N5804 04/06/2021 0008671351 550100 74.16 V21N6544 05/04/2021 0008696697 550100 81.93 V21N7496 06/08/2021 0008728029 550100 53.40 Total Account by Grant Year 551.71 0.00 Total Account 623.58 0.00 Total Fund Budget Unit 157,849.74 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2343 05/03/2021 0008695231 550100 37,055.00 Total Account 37,055.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0066 07/13/2020 0008452761 550100 6,609.00 Total Account 6,609.00 0.00 Total Fund Budget Unit 43,664.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1044 12/07/2020 0008570019 550100 8,750.00 Total Fund Budget Unit 8,750.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1170 10/06/2020 0008520352 550100 93.96 V21N1170 10/06/2020 0008520352 550100 556.80 V21N1170 10/06/2020 0008520352 550100 4,078.70 V21N1670 10/20/2020 0008530278 550100 35.44 V21N1670 10/20/2020 0008530278 550100 269.50 V21N1670 10/20/2020 0008530278 550100 1,337.80 Total Account 6,372.20 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1170 10/06/2020 0008520352 550100 523.32 V21N1670 10/20/2020 0008530278 550100 168.56 Total Account 691.88 0.00 Total Fund Budget Unit 7,064.08 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1340 01/04/2021 0008590823 550100 28,223.00 V21F2343 05/03/2021 0008695231 550100 28,000.00 Total Fund Budget Unit 56,223.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101370 12/17/2020 0008578877 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 285,694.82 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153819 06/21/2021 0008740351 551100 61,404.00 Total Fund Budget Unit 61,404.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152389 01/27/2021 0008612239 551100 264,450.00 V2152675 02/24/2021 0008636886 551100 203,087.00 V2153533 06/10/2021 0008729611 551100 249,678.00 Total Fund Budget Unit 717,215.00 0.00 Total Other State Aid from 7000 778,619.00 0.00 Total Aid 3,740,118.97 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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