Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0300 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 2022 KPERS Employer Contributions‑USDs
V22K0101 07/12/2021 0008756945 551400 65,677.26 V22K0387 10/12/2021 0008838974 551400 64,860.57 V22K0673 01/11/2022 0008920016 551400 81,373.06 V22K0959 04/12/2022 0009007098 551400 71,556.55 Total Fund Budget Unit 283,467.44 0.001000‑0320 000320 2022 Food Service Aid
V22N0911 09/07/2021 0008807563 551100 131.20 V22N2377 10/05/2021 0008833959 551100 190.80 V22N3195 11/09/2021 0008865785 551100 122.08 V22N3894 12/14/2021 0008896548 551100 154.72 V22N4345 01/04/2022 0008913919 551100 119.96 V22N5138 02/08/2022 0008945309 551100 163.32 V22N6281 03/08/2022 0008973387 551100 138.32 V22N6764 04/05/2022 0009000569 551100 146.64 V22N8069 05/10/2022 0009036735 551100 114.80 V22N8585 06/07/2022 0009063985 551100 96.92 V22N9087 06/14/2022 0009073278 551100 223.73 Total Fund Budget Unit 1,602.49 0.001000‑0440 000440 2022 Mentor Teacher
V22M0069 06/10/2022 0009069473 551100 2,575.00 Total Fund Budget Unit 2,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0101 10/12/2021 0008839448 551100 44,235.00 V22S0392 12/10/2021 0008893683 551100 116,909.00 V22S0683 03/10/2022 0008976683 551100 60,198.00 V22S0973 04/12/2022 0009007662 551100 60,545.00 V22S1264 05/31/2022 0009057705 551100 125,324.00 Total Fund Budget Unit 407,211.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250387 07/07/2021 0008753848 551100 132,008.00 V2250673 07/28/2021 0008774814 551100 132,008.00 V2250959 08/27/2021 0008801102 551100 205,613.00 V2251245 09/28/2021 0008828317 551100 238,320.00 V2251531 10/27/2021 0008856116 551100 237,938.00 V2251817 11/24/2021 0008882047 551100 235,122.00 V2252103 12/28/2021 0008906265 551100 230,898.00 V2252961 03/29/2022 0008994799 551100 213,196.00 V2253247 04/27/2022 0009026865 551100 170,817.00 Total Account by Grant Year 1,795,920.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350101 07/06/2022 N/A 551100 125,342.00 Total Account by Grant Year 125,342.00 0.00 Total Fund Budget Unit 1,921,262.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0303 09/28/2021 0008828615 551100 50,510.00 V22L0535 01/27/2022 0008936755 551100 49,767.00 V22L0767 06/21/2022 0009080951 551100 14,451.00 Total Account by Grant Year 114,728.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0071 07/06/2022 N/A 551100 7,288.00 Total Account by Grant Year 7,288.00 0.00 Total Fund Budget Unit 122,016.00 0.00 Total State Aid 2,738,133.93 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0081 02/10/2022 0008948027 551100 2,318.00 Total Special Revenue State Aid 2,318.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0031 10/12/2021 0008839664 550100 3,123.00 Total Fund Budget Unit 3,123.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2144 04/04/2022 0008999112 550100 2,000.00 V22F2424 05/02/2022 0009029038 550100 10,667.00 Total Fund Budget Unit 12,667.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1029 12/06/2021 0008888799 550100 63,992.00 V22F2711 06/06/2022 0009062464 550100 19,304.00 Total Account 83,296.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1323 01/03/2022 0008912475 550100 2,487.00 V22F2424 05/02/2022 0009029038 550100 8,197.00 Total Account 10,684.00 0.00 Total Fund Budget Unit 93,980.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1029 12/06/2021 0008888799 550100 9,076.00 Total Fund Budget Unit 9,076.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0911 09/07/2021 0008807563 550100 2,856.50 V22N2377 10/05/2021 0008833959 550100 5,227.89 Total Account by Grant Year 8,084.39 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3195 11/09/2021 0008865785 550100 3,046.11 V22N3894 12/14/2021 0008896548 550100 3,885.83 V22N4345 01/04/2022 0008913919 550100 2,888.51 V22N5138 02/08/2022 0008945309 550100 3,983.05 V22N6281 03/08/2022 0008973387 550100 3,224.99 V22N6764 04/05/2022 0009000569 550100 4,027.33 V22N8069 05/10/2022 0009036735 550100 4,293.04 V22N8585 06/07/2022 0009063985 550100 2,839.45 Total Account by Grant Year 28,188.31 0.00 Total Fund Budget Unit 36,272.70 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1179 09/08/2021 0008808685 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0911 09/07/2021 0008807563 550100 14,161.40 V22N2377 10/05/2021 0008833959 550100 20,594.48 Total Account by Grant Year 34,755.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3195 11/09/2021 0008865785 550100 13,177.01 V22N3894 12/14/2021 0008896548 550100 16,700.09 V22N4345 01/04/2022 0008913919 550100 12,948.18 V22N5138 02/08/2022 0008945309 550100 18,628.69 V22N6281 03/08/2022 0008973387 550100 15,777.13 V22N6764 04/05/2022 0009000569 550100 16,726.13 V22N8069 05/10/2022 0009036735 550100 13,094.38 V22N8585 06/07/2022 0009063985 550100 11,054.94 Total Account by Grant Year 118,106.55 0.00 Total Account 152,862.43 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0911 09/07/2021 0008807563 550100 174.42 V22N2377 10/05/2021 0008833959 550100 342.72 Total Account by Grant Year 517.14 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3195 11/09/2021 0008865785 550100 274.38 V22N3894 12/14/2021 0008896548 550100 275.40 V22N4345 01/04/2022 0008913919 550100 226.44 V22N5138 02/08/2022 0008945309 550100 293.08 V22N6281 03/08/2022 0008973387 550100 266.14 V22N6764 04/05/2022 0009000569 550100 261.83 V22N8069 05/10/2022 0009036735 550100 329.72 V22N8585 06/07/2022 0009063985 550100 207.96 Total Account by Grant Year 2,134.95 0.00 Total Account 2,652.09 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5451 02/15/2022 0008951696 550100 10,379.06 V22N7127 04/05/2022 0009000894 550100 139.38 Total Account 10,518.44 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0911 09/07/2021 0008807563 550100 852.80 V22N2377 10/05/2021 0008833959 550100 1,240.20 Total Account by Grant Year 2,093.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3195 11/09/2021 0008865785 550100 793.52 V22N3894 12/14/2021 0008896548 550100 1,005.68 V22N4345 01/04/2022 0008913919 550100 779.74 V22N5138 02/08/2022 0008945309 550100 1,061.58 V22N6281 03/08/2022 0008973387 550100 899.08 V22N6764 04/05/2022 0009000569 550100 953.16 V22N8069 05/10/2022 0009036735 550100 746.20 V22N8585 06/07/2022 0009063985 550100 629.98 Total Account by Grant Year 6,868.94 0.00 Total Account 8,961.94 0.00 Total Fund Budget Unit 175,608.90 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1598 02/07/2022 0008943470 550100 20,000.00 V22F2144 04/04/2022 0008999112 550100 29,000.00 V22F2424 05/02/2022 0009029038 550100 5,703.00 Total Fund Budget Unit 54,703.00 0.00 Total Federal Aid 385,430.60 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0065 02/10/2022 0008947667 559900 208.89 Total Fund Budget Unit 208.89 0.007393‑7000 007000 2022 State School District Finance
V2253819 06/21/2022 0009080695 551100 100,493.00 Total Fund Budget Unit 100,493.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252389 01/27/2022 0008936363 551100 274,480.00 V2252675 02/24/2022 0008963725 551100 210,791.00 V2253533 06/13/2022 0009070979 551100 244,917.00 Total Fund Budget Unit 730,188.00 0.00 Total Other State Aid from 7000 830,889.89 0.00 Total Aid 3,956,772.42 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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