Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0300 COMANCHE COUNTY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0600006 07/05/2005 021379404 703 5140 D 23,944.61 V0601394 09/27/2005 021437735 703 5140 D 23,944.61 V0603351 12/29/2005 021494397 703 5140 D 23,944.61 V0605272 04/13/2006 021558924 703 5140 D 10,727.09 Total Account 82,560.92 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427542 703 5110 D 138.69 V0601835 10/18/2005 021451259 703 5110 D 261.36 V0602438 11/15/2005 021467513 703 5110 D 232.78 V0603067 12/13/2005 021485069 703 5110 D 228.42 V0603757 01/24/2006 021508373 703 5110 D 176.72 V0604120 02/14/2006 021522128 703 5110 D 246.96 V0604734 03/14/2006 021540143 703 5110 D 226.30 V0605357 04/18/2006 021562360 703 5110 D 188.41 V0605760 05/10/2006 021576847 703 5110 D 211.05 V0606184 06/06/2006 021594616 703 5110 D 125.32 V0606185 06/06/2006 021594861 703 5110 D 185.85 Total Account 2,221.86 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446434 703 5110 D 50,744.00 V0602928 12/08/2005 021482789 703 5110 D 51,075.00 V0604615 03/08/2006 021537279 703 5110 D 34,145.00 V0605279 04/14/2006 021559785 703 5110 D 34,958.00 V0605963 05/24/2006 021588283 703 5110 D 37,853.00 V0605963 05/24/2006 021588283 703 5110 D 51,618.00 Total Account 260,393.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382773 703 5110 D 200,000.00

V0600188 07/22/2005 021394485 703 5110 D 140,000.00 V0600798 08/24/2005 021414821 703 5110 D 140,876.00 V0601338 09/23/2005 021437186 703 5110 D 156,879.00 V0601935 10/26/2005 021457079 703 5110 D 156,879.00 V0602640 11/22/2005 021474487 703 5110 D 156,879.00 V0603236 12/22/2005 021493764 703 5110 D 156,879.00 V0603753 01/25/2006 021510091 703 5110 D 28,951.00 V0604222 02/21/2006 021528189 703 5110 D 37,395.00 V0604967 03/28/2006 021549804 703 5110 D 31,412.00 V0605509 04/26/2006 021568534 703 5110 D 30,694.00 V0606292 06/21/2006 021603587 703 5110 D 2,638.00 V0700001 06/30/2006 021612203 703 5110 D 10,552.00 Total Account 1,250,034.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510699 703 5110 D 861.00 V0606341 06/14/2006 021601431 703 5110 D 1,112.00 Total Account 1,973.00 0.00 Total State Aid 1,597,182.78 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457381 703 5110 D 1,557.00 Total Account 1,557.00 0.00 Total Special Revenue State Aid 1,557.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0601312 09/28/2005 021434386 703 5010 D 824.00 Total Account 824.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0601312 09/28/2005 021434386 703 5010 D 3,000.00 V0601956 10/28/2005 021456305 703 5010 D 4,000.00 V0602602 11/28/2005 021471989 703 5010 D 8,869.00 Total Account 15,869.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427542 703 5010 D 292.89 V0601835 10/18/2005 021451259 703 5010 D 730.03 V0602438 11/15/2005 021467513 703 5010 D 665.68 V0603067 12/13/2005 021485069 703 5010 D 715.00 V0603757 01/24/2006 021508373 703 5010 D 576.30 V0604120 02/14/2006 021522128 703 5010 D 708.48 V0604734 03/14/2006 021540143 703 5010 D 656.95

V0605357 04/18/2006 021562360 703 5010 D 543.86 V0605760 05/10/2006 021576847 703 5010 D 661.66 V0606184 06/06/2006 021594616 703 5010 D 405.38 Total Account 5,956.23 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427542 703 5010 D 2,815.34 V0601835 10/18/2005 021451259 703 5010 D 5,702.06 V0602438 11/15/2005 021467513 703 5010 D 5,100.36 V0603067 12/13/2005 021485069 703 5010 D 5,082.12 V0603757 01/24/2006 021508373 703 5010 D 3,943.44 V0604120 02/14/2006 021522128 703 5010 D 5,341.96 V0604734 03/14/2006 021540143 703 5010 D 4,932.48 V0605357 04/18/2006 021562360 703 5010 D 3,984.94 V0605760 05/10/2006 021576847 703 5010 D 4,698.20 V0606184 06/06/2006 021594616 703 5010 D 2,830.70 Total Account 44,431.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427542 703 5010 D 539.35 V0601835 10/18/2005 021451259 703 5010 D 1,016.40 V0602438 11/15/2005 021467513 703 5010 D 905.28 V0603067 12/13/2005 021485069 703 5010 D 888.30 V0603757 01/24/2006 021508373 703 5010 D 687.22 V0604120 02/14/2006 021522128 703 5010 D 960.40 V0604734 03/14/2006 021540143 703 5010 D 880.08 V0605357 04/18/2006 021562360 703 5010 D 732.69 V0605760 05/10/2006 021576847 703 5010 D 820.75 V0606184 06/06/2006 021594616 703 5010 D 487.37 Total Account 7,917.84 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0603265 12/28/2005 021493139 703 5010 D 8,200.00 V0603748 01/28/2006 021509435 703 5010 D 4,500.00 V0604239 02/28/2006 021527432 703 5010 D 6,500.00 V0604947 03/28/2006 021548928 703 5010 D 7,000.00 V0605451 04/28/2006 021567199 703 5010 D 7,000.00 V0606012 05/28/2006 021587499 703 5010 D 14,094.00 Total Account 47,294.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434386 703 5010 D 1,075.00 Total Account 1,075.00 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0604165 02/16/2006 021523148 703 2990 D 75.00 V0604690 03/13/2006 021538015 703 2990 D 250.00 Total Account 325.00 0.00 Total Federal Aid 123,692.67 0.00 Total Aid 1,722,432.45 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 the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0300 COMANCHE COUNTY