Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0154 07/10/2014 0005446262 7035140 D 48,050.16
V15K0439 10/10/2014 0005817141 7035140 D 42,583.52
V15K1011 01/12/2015 0006143883 7035140 D 16,622.50
V15K1297 04/10/2015 0006485459 7035140 D 38,308.78
Total Account 145,564.96 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2101 11/04/2014 0005924817 7035110 D 315.52
V15N2798 12/02/2014 0006031903 7035110 D 186.04
V15N3909 01/20/2015 0006149974 7035110 D 276.84
V15N4835 02/17/2015 0006259061 7035110 D 153.28
V15N5935 04/14/2015 0006489112 7035110 D 297.44
V15N6890 05/19/2015 0006615839 7035110 D 177.16
V15N7640 06/09/2015 0006639517 7035110 D 76.52
V15N8052 06/22/2015 0006653810 7035110 D 228.18
Total Account 1,710.98 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650152 06/30/2015 0006661933 7035110 D 206,638.00
Total Account 206,638.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0154 10/10/2014 0005817427 7035110 D 87,313.00
V15S0445 12/10/2014 0006037005 7035110 D 85,337.00
V15S1027 03/11/2015 0006367085 7035110 D 59,539.00
V15S1318 04/10/2015 0006485745 7035110 D 60,619.00
V15S1609 05/27/2015 0006622586 7035110 D 135,292.00
Total Account 428,100.00 0.00
1000-0820 0820 General State Aid CFDA
V1550414 07/07/2014 0005442814 7035110 D 60,129.00
V1550700 07/29/2014 0005590226 7035110 D 60,129.00
V1550986 08/27/2014 0005697556 7035110 D 163,245.00
V1551272 09/26/2014 0005805608 7035110 D 172,385.00
V1551558 10/29/2014 0005917563 7035110 D 133,855.00
V1552130 11/24/2014 0006025553 7035110 D 172,385.00
V1552416 12/29/2014 0006135279 7035110 D 172,385.00
V1552987 02/25/2015 0006352545 7035110 D 174,831.00
V1553557 03/30/2015 0006472534 7035110 D 133,324.00
V1553842 04/01/2015 0006475187 7035110 D 1,461.00
V1554127 04/28/2015 0006590525 7035110 D 168,385.00
V1554695 06/19/2015 0006649647 7035110 D 135,406.00
Total Account 1,547,920.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0725 01/12/2015 0006143597 7035140 D 22,049.00
Total Account 22,049.00 0.00
Total State Aid 2,351,982.94 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551844 10/29/2014 0005917849 7035110 D 38,530.00
Total Account 38,530.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0736 12/10/2014 0006037296 7035110 D 5,091.00
V15S1900 05/27/2015 0006622877 7035110 D 5,427.00
Total Account 10,518.00 0.00
2538-2030 2030 State Safety CFDA
V15T0139 10/29/2014 0005918121 7035110 D 1,767.00
Total Account 1,767.00 0.00
Total Special Revenue State Aid 50,815.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1593 02/09/2015 0006252650 7035010 D 13,401.00
Total Account 13,401.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2101 11/04/2014 0005924817 7035010 D 1,398.66
V15N2798 12/02/2014 0006031903 7035010 D 826.96
V15N3909 01/20/2015 0006149974 7035010 D 1,340.16
V15N4835 02/17/2015 0006259061 7035010 D 764.14
V15N5935 04/14/2015 0006489112 7035010 D 1,351.36
V15N6890 05/19/2015 0006615839 7035010 D 934.74
V15N7640 06/09/2015 0006639517 7035010 D 477.36
Total Account 7,093.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2101 11/04/2014 0005924817 7035010 D 11,032.12
V15N2798 12/02/2014 0006031903 7035010 D 5,875.84
V15N3909 01/20/2015 0006149974 7035010 D 8,850.14
V15N4835 02/17/2015 0006259061 7035010 D 4,778.18
V15N5935 04/14/2015 0006489112 7035010 D 9,166.04
V15N6890 05/19/2015 0006615839 7035010 D 5,434.16
V15N7640 06/09/2015 0006639517 7035010 D 2,378.92
Total Account 47,515.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2101 11/04/2014 0005924817 7035010 D 1,952.28
V15N2798 12/02/2014 0006031903 7035010 D 1,151.12
V15N3909 01/20/2015 0006149974 7035010 D 1,712.95
V15N4835 02/17/2015 0006259061 7035010 D 948.42
V15N5935 04/14/2015 0006489112 7035010 D 1,840.41
V15N6890 05/19/2015 0006615839 7035010 D 1,096.18
V15N7640 06/09/2015 0006639517 7035010 D 473.47
Total Account 9,174.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F1593 02/09/2015 0006252650 7035010 D 36,921.00
Total Account 36,921.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500712 08/14/2014 0005603285 7032990 D 200.00
Total Account 200.00 0.00
Total Federal Aid 114,305.61 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552702 01/28/2015 0006242767 7035110 D 196,085.00
V1554412 06/10/2015 0006641420 7035110 D 185,801.00
Total Account 381,886.00 0.00
Total Other St Aid from 7000 381,886.00 0.00
Total Aid 2,898,989.55 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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