Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0300 USD 300 COMANCHE COUNTY 0000047779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0666 06/02/2020 0008420644 551100 1,046.00 Total Fund Budget Unit 1,046.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0154 07/10/2019 0008126487 551100 66,870.31 V20K0440 10/09/2019 0008208745 551100 60,044.49 V20K0726 01/10/2020 0008294507 551100 88,364.94 V20K1012 04/10/2020 0008378606 551100 40,557.29 Total Fund Budget Unit 255,837.03 0.001000‑0235 0235 2020 School safety and security grants
V20A0266 07/15/2019 0008129163 551100 6,013.00 Total Fund Budget Unit 6,013.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1288 09/24/2019 0008191308 551100 111.40 V20N1818 10/15/2019 0008213724 551100 175.92 V20N2424 11/12/2019 0008240954 551100 201.40 V20N3395 12/17/2019 0008273950 551100 136.84 V20N3625 01/07/2020 0008291521 551100 125.24 V20N4308 02/04/2020 0008318231 551100 147.48 V20N5069 03/03/2020 0008346730 551100 164.52 V20N6487 05/05/2020 0008399102 551100 99.04 V20N7328 06/09/2020 0008425540 551100 280.24 V20N7803 06/16/2020 0008432306 551100 678.14 Total Fund Budget Unit 2,120.22 0.001000‑0440 0440 2020 Mentor Teacher
V20M0117 06/10/2020 0008426989 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0154 10/09/2019 0008209031 551100 72,941.00 V20S0445 12/11/2019 0008269098 551100 93,545.00 V20S0736 03/11/2020 0008354126 551100 56,457.00 V20S1027 04/10/2020 0008378891 551100 61,302.00 V20S1318 05/27/2020 0008416304 551100 89,828.00 Total Fund Budget Unit 374,073.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050439 07/03/2019 0008121479 551100 124,430.00 V2050725 07/29/2019 0008144289 551100 124,430.00 V2051011 08/28/2019 0008171246 551100 181,754.00 V2051297 09/26/2019 0008197648 551100 210,154.00 V2051583 10/29/2019 0008230213 551100 217,842.00 V2051869 11/26/2019 0008257340 551100 217,842.00 V2052155 12/27/2019 0008285021 551100 210,154.00 V2052725 02/27/2020 0008342255 551100 198,472.00 V2053010 03/27/2020 0008370549 551100 200,736.00 V2053295 04/28/2020 0008394857 551100 160,835.00 V2053865 06/23/2020 0008438446 551100 127,429.00 Total Account by Grant Year 1,974,078.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150153 07/02/2020 0008446382 551100 150,548.00 Total Account by Grant Year 150,548.00 0.00 Total Fund Budget Unit 2,124,626.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0355 09/26/2019 0008197907 551100 18,407.00 V20L0587 01/29/2020 0008313291 551100 18,407.00 V20L0819 06/19/2020 0008436313 551100 5,230.00 Total Account by Grant Year 42,044.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0123 07/02/2020 0008446636 551100 3,203.00 Total Account by Grant Year 3,203.00 0.00 Total Fund Budget Unit 45,247.00 0.00 Total State Aid 2,809,404.25 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V2006264 06/03/2020 0008421572 551100 130.00 V20T0127 02/11/2020 0008324866 551100 1,950.00 Total Special Revenue State Aid 2,080.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1328 02/03/2020 0008316455 550100 11,698.00 Total Fund Budget Unit 11,698.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1328 02/03/2020 0008316455 550100 9,780.00 Total Fund Budget Unit 9,780.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1288 09/24/2019 0008191308 550100 129.36 V20N1288 09/24/2019 0008191308 550100 619.99 V20N1818 10/15/2019 0008213724 550100 218.51 V20N1818 10/15/2019 0008213724 550100 1,103.57 Total Account by Grant Year 2,071.43 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2424 11/12/2019 0008240954 550100 248.63 V20N2424 11/12/2019 0008240954 550100 1,378.08 V20N3395 12/17/2019 0008273950 550100 237.91 V20N3395 12/17/2019 0008273950 550100 931.53 V20N3625 01/07/2020 0008291521 550100 209.05 V20N3625 01/07/2020 0008291521 550100 672.54 V20N4308 02/04/2020 0008318231 550100 248.44 V20N4308 02/04/2020 0008318231 550100 796.57 V20N5069 03/03/2020 0008346730 550100 269.01 V20N5069 03/03/2020 0008346730 550100 914.05 V20N6487 05/05/2020 0008399102 550100 115.65 V20N6487 05/05/2020 0008399102 550100 1,027.88 V20N7328 06/09/2020 0008425540 550100 4,081.00 V20N7328 06/09/2020 0008425540 550100 9,672.88 Total Account by Grant Year 20,803.22 0.00 Total Fund Budget Unit 22,874.65 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1288 09/24/2019 0008191308 550100 5,466.17 V20N1818 10/15/2019 0008213724 550100 8,566.80 Total Account by Grant Year 14,032.97 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2424 11/12/2019 0008240954 550100 9,177.26 V20N3395 12/17/2019 0008273950 550100 6,224.45 V20N3625 01/07/2020 0008291521 550100 5,640.48 V20N4308 02/04/2020 0008318231 550100 6,621.70 V20N5069 03/03/2020 0008346730 550100 7,404.41 V20N6487 05/05/2020 0008399102 550100 5,506.55 V20N7328 06/09/2020 0008425540 550100 24,380.88 Total Account by Grant Year 64,955.73 0.00 Total Account 78,988.70 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1288 09/24/2019 0008191308 550100 661.44 V20N1818 10/15/2019 0008213724 550100 1,044.53 Total Account by Grant Year 1,705.97 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2424 11/12/2019 0008240954 550100 1,195.81 V20N3395 12/17/2019 0008273950 550100 812.49 V20N3625 01/07/2020 0008291521 550100 743.61 V20N4308 02/04/2020 0008318231 550100 875.66 V20N5069 03/03/2020 0008346730 550100 976.84 V20N6487 05/05/2020 0008399102 550100 588.05 V20N7328 06/09/2020 0008425540 550100 1,663.93 Total Account by Grant Year 6,856.39 0.00 Total Account 8,562.36 0.00 Total Fund Budget Unit 87,551.06 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1328 02/03/2020 0008316455 550100 44,590.00 Total Fund Budget Unit 44,590.00 0.00 Total Federal Aid 176,493.71 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0439 02/18/2020 0008330679 559900 8.00 Total Fund Budget Unit 8.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052440 01/29/2020 0008312951 551100 258,439.00 V2053580 06/11/2020 0008428092 551100 263,183.00 Total Fund Budget Unit 521,622.00 0.00 Total Other State Aid from 7000 521,630.00 0.00 Total Aid 3,509,607.96 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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