Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0300 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 2023 KPERS Employer Contributions‑USDs
V23K0101 07/12/2022 0009098377 551400 70,357.80 V23K0386 10/12/2022 0009190593 551400 66,432.46 V23K0671 01/11/2023 0009283755 551400 76,366.63 V23K0956 04/12/2023 0009380723 551400 74,423.65 Total Fund Budget Unit 287,580.54 0.001000‑0320 000320 2023 Food Service Aid
V23N1902 09/20/2022 0009165927 551100 139.32 V23N2097 10/04/2022 0009183129 551100 173.40 V23N2900 11/08/2022 0009220723 551100 161.80 V23N3734 12/13/2022 0009256102 551100 152.32 V23N5608 01/31/2023 0009305355 551100 98.56 V23N6169 02/21/2023 0009325160 551100 168.40 V23N6987 04/04/2023 0009372903 551100 157.12 V23N7659 05/02/2023 0009403780 551100 137.32 V23N8974 06/12/2023 0009445080 551100 425.89 V23N8974 06/12/2023 0009445080 551100 245.76 Total Fund Budget Unit 1,859.89 0.001000‑0440 000440 2023 Mentor Teacher
V23M0071 06/12/2023 0009444789 551100 914.00 Total Fund Budget Unit 914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0102 10/12/2022 0009190878 551100 101,567.00 V23S0391 12/12/2022 0009253673 551100 63,761.00 V23S0680 03/10/2023 0009346617 551100 57,761.00 V23S0970 04/12/2023 0009381009 551100 67,832.00 V23S1260 06/01/2023 0009434276 551100 117,051.00 Total Fund Budget Unit 407,972.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350387 07/07/2022 0009094501 551100 135,968.00 V2350673 07/27/2022 0009116305 551100 135,968.00 V2350959 08/29/2022 0009145115 551100 215,894.00 V2351245 09/28/2022 0009177545 551100 250,236.00 V2351531 10/27/2022 0009209819 551100 235,442.00 V2351817 11/28/2022 0009240304 551100 238,279.00 V2352103 12/28/2022 0009272265 551100 232,606.00 V2352961 03/29/2023 0009367544 551100 221,593.00 V2353247 04/26/2023 0009397673 551100 177,546.00 V2353819 06/20/2023 0009456338 551100 274,836.00 Total Fund Budget Unit 2,118,368.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0305 09/28/2022 0009177855 551100 72,907.00 V23L0537 01/27/2023 0009302772 551100 73,686.00 V23L0769 06/15/2023 0009450580 551100 35,966.00 Total Fund Budget Unit 182,559.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0089 06/14/2023 0009448882 551100 390.00 Total Fund Budget Unit 390.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0053 02/21/2023 0009325297 551100 8,742.00 Total Fund Budget Unit 8,742.00 0.00 Total State Aid 3,008,385.43 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0114 02/10/2023 0009315997 551100 2,660.00 Total Special Revenue State Aid 2,660.00 0.00Federal Aid
3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0054 07/18/2022 0009103148 550100 124,574.00 V23F0054 07/18/2022 0009103148 550100 339,032.00 Total Account by Grant Year 463,606.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2704 06/05/2023 0009436773 550100 3,274.00 Total Account by Grant Year 3,274.00 0.00 Total Account 466,880.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0220 08/08/2022 0009125308 550100 10,684.00 Total Account 10,684.00 0.00 Total Fund Budget Unit 477,564.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1349 01/09/2023 0009279993 550100 6,522.00 Total Fund Budget Unit 6,522.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1902 09/20/2022 0009165927 550100 2,653.75 V23N2097 10/04/2022 0009183129 550100 3,689.81 Total Account by Grant Year 6,343.56 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2900 11/08/2022 0009220723 550100 3,621.90 V23N3734 12/13/2022 0009256102 550100 3,298.42 V23N5608 01/31/2023 0009305355 550100 1,926.67 V23N6169 02/21/2023 0009325160 550100 3,177.72 V23N6987 04/04/2023 0009372903 550100 2,887.30 V23N7659 05/02/2023 0009403780 550100 2,827.36 V23N8974 06/12/2023 0009445080 550100 5,432.85 Total Account by Grant Year 23,172.22 0.00 Total Fund Budget Unit 29,515.78 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1902 09/20/2022 0009165927 550100 9,234.83 V23N2097 10/04/2022 0009183129 550100 11,546.47 Total Account by Grant Year 20,781.30 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2900 11/08/2022 0009220723 550100 10,853.13 V23N3734 12/13/2022 0009256102 550100 10,293.80 V23N5608 01/31/2023 0009305355 550100 6,561.52 V23N6169 02/21/2023 0009325160 550100 11,260.74 V23N6987 04/04/2023 0009372903 550100 10,518.44 V23N7659 05/02/2023 0009403780 550100 9,244.37 V23N8974 06/12/2023 0009445080 550100 16,423.88 Total Account by Grant Year 75,155.88 0.00 Total Account 95,937.18 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4230 12/27/2022 0009266486 550100 16,873.68 Total Account by Grant Year 16,873.68 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4684 01/09/2023 0009280264 550100 124.74 Total Account by Grant Year 124.74 0.00 Total Account 16,998.42 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1902 09/20/2022 0009165927 550100 1,044.90 V23N2097 10/04/2022 0009183129 550100 1,300.50 Total Account by Grant Year 2,345.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2900 11/08/2022 0009220723 550100 1,213.50 V23N3734 12/13/2022 0009256102 550100 1,142.40 V23N5608 01/31/2023 0009305355 550100 739.20 V23N6169 02/21/2023 0009325160 550100 1,263.00 V23N6987 04/04/2023 0009372903 550100 1,178.40 V23N7659 05/02/2023 0009403780 550100 1,029.90 V23N8974 06/12/2023 0009445080 550100 1,843.20 Total Account by Grant Year 8,409.60 0.00 Total Account 10,755.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0829 08/30/2022 0009147448 550100 5,709.58 V23N1410 09/12/2022 0009157723 550100 45.63 Total Account 5,755.21 0.00 Total Fund Budget Unit 129,445.81 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1349 01/09/2023 0009279993 550100 30,860.00 Total Fund Budget Unit 30,860.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302744 01/10/2023 0009282459 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 673,982.59 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0257 02/10/2023 0009315629 559900 146.47 Total Fund Budget Unit 146.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352389 01/27/2023 0009302365 551100 288,407.00 V2352675 02/24/2023 0009332955 551100 199,394.00 V2353533 06/12/2023 0009444407 551100 257,138.00 Total Fund Budget Unit 744,939.00 0.00 Total Other State Aid from 7000 745,085.47 0.00 Total Aid 4,430,113.49 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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