Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0300 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 2024 KPERS Employer Contributions‑USDs
V24K0101 07/12/2023 0009475006 551400 71,047.14 V24K0387 10/11/2023 0009567410 551400 68,113.85 V24K0673 01/10/2024 0009659929 551400 75,690.53 V24K0959 04/10/2024 0009755430 551400 74,219.92 Total Fund Budget Unit 289,071.44 0.001000‑0320 000320 2024 Food Service Aid
V24N2308 11/07/2023 0009596757 551100 149.56 V24N3040 12/05/2023 0009625381 551100 182.28 V24N3040 12/05/2023 0009625381 551100 163.88 V24N4885 02/26/2024 0009703021 551100 111.88 V24N4885 02/26/2024 0009703021 551100 164.24 V24N6107 04/02/2024 0009747471 551100 160.60 V24N7303 05/07/2024 0009786955 551100 163.12 V24N8078 06/04/2024 0009816731 551100 118.36 V24N8741 06/11/2024 0009825693 551100 393.08 Total Fund Budget Unit 1,607.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0101 10/11/2023 0009567696 551100 91,376.00 V24S0391 12/12/2023 0009633017 551100 90,373.00 V24S0681 03/12/2024 0009724340 551100 53,248.00 V24S0967 04/10/2024 0009755716 551100 69,045.00 V24S1257 05/29/2024 0009811022 551100 117,332.00 Total Fund Budget Unit 421,374.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450101 07/10/2023 0009471811 551100 142,766.00 V2450387 07/24/2023 0009484479 551100 142,766.00 V2450673 08/29/2023 0009524380 551100 226,689.00 V2450959 09/27/2023 0009553882 551100 262,748.00 V2451245 10/27/2023 0009582814 551100 249,537.00 V2451531 11/28/2023 0009618430 551100 250,351.00 V2451817 12/27/2023 0009649606 551100 244,319.00 V2452674 03/27/2024 0009742499 551100 215,030.00 V2452958 04/26/2024 0009776236 551100 172,288.00 Total Fund Budget Unit 1,906,494.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0074 09/27/2023 0009554206 551100 86,756.00 V24L0306 01/29/2024 0009681207 551100 88,139.00 V24L0538 06/17/2024 0009833845 551100 39,257.00 Total Fund Budget Unit 214,152.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0090 06/14/2024 0009831062 551100 1,024.00 Total Fund Budget Unit 1,024.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0055 02/26/2024 0009703307 551100 13,139.00 Total Fund Budget Unit 13,139.00 0.00 Total State Aid 2,846,861.44 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0428 09/05/2023 0009529463 550100 8,003.00 Total Account by Grant Year 8,003.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1393 01/08/2024 0009656556 550100 1,060.00 V24F1649 02/05/2024 0009685102 550100 3,655.00 V24F1649 02/05/2024 0009685102 550100 2,674.00 Total Account by Grant Year 7,389.00 0.00 Total Fund Budget Unit 15,392.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0329 07/17/2023 0009478672 550100 2,772.06 V24N2710 11/20/2023 0009608633 550100 676.57 Total Fund Budget Unit 3,448.63 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0246 08/07/2023 0009500826 550100 7,008.00 V24F0428 09/05/2023 0009529463 550100 4,049.00 V24F1393 01/08/2024 0009656556 550100 460.00 Total Fund Budget Unit 11,517.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0428 09/05/2023 0009529463 550100 4,429.00 V24F0428 09/05/2023 0009529463 550100 2,171.00 Total Account by Grant Year 6,600.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1649 02/05/2024 0009685102 550100 6,337.00 Total Account by Grant Year 6,337.00 0.00 Total Fund Budget Unit 12,937.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2308 11/07/2023 0009596757 550100 2,783.97 V24N3040 12/05/2023 0009625381 550100 3,405.03 Total Account by Grant Year 6,189.00 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3040 12/05/2023 0009625381 550100 3,754.16 V24N4885 02/26/2024 0009703021 550100 2,391.92 V24N4885 02/26/2024 0009703021 550100 3,580.33 V24N6107 04/02/2024 0009747471 550100 2,907.30 V24N7303 05/07/2024 0009786955 550100 3,436.77 V24N8078 06/04/2024 0009816731 550100 2,548.62 Total Account by Grant Year 18,619.10 0.00 Total Fund Budget Unit 24,808.10 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2308 11/07/2023 0009596757 550100 9,131.67 V24N3040 12/05/2023 0009625381 550100 9,860.81 Total Account by Grant Year 18,992.48 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3040 12/05/2023 0009625381 550100 10,804.11 V24N4885 02/26/2024 0009703021 550100 9,854.23 V24N4885 02/26/2024 0009703021 550100 6,686.26 V24N6107 04/02/2024 0009747471 550100 9,641.10 V24N7303 05/07/2024 0009786955 550100 9,756.69 V24N8078 06/04/2024 0009816731 550100 7,338.12 Total Account by Grant Year 54,080.51 0.00 Total Account 73,072.99 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5262 03/11/2024 0009721249 550100 11,560.71 V24N6971 04/23/2024 0009768730 550100 124.07 Total Account 11,684.78 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2308 11/07/2023 0009596757 550100 1,103.01 V24N3040 12/05/2023 0009625381 550100 1,208.62 Total Account by Grant Year 2,311.63 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3040 12/05/2023 0009625381 550100 1,344.32 V24N4885 02/26/2024 0009703021 550100 825.12 V24N4885 02/26/2024 0009703021 550100 1,211.27 V24N6107 04/02/2024 0009747471 550100 1,184.43 V24N7303 05/07/2024 0009786955 550100 1,203.01 V24N8078 06/04/2024 0009816731 550100 872.91 Total Account by Grant Year 6,641.06 0.00 Total Account 8,952.69 0.00 Total Fund Budget Unit 93,710.46 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0428 09/05/2023 0009529463 550100 1,096.00 Total Account by Grant Year 1,096.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1393 01/08/2024 0009656556 550100 499.00 V24F1649 02/05/2024 0009685102 550100 27,955.00 V24F1649 02/05/2024 0009685102 550100 11,709.00 Total Account by Grant Year 40,163.00 0.00 Total Fund Budget Unit 41,259.00 0.00 Total Federal Aid 203,072.19 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0289 02/12/2024 0009691250 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452103 01/29/2024 0009680791 551100 314,795.00 V2452388 02/27/2024 0009709421 551100 217,638.00 V2453242 06/17/2024 0009833588 551100 520,589.00 Total Fund Budget Unit 1,053,022.00 0.00 Total Other State Aid from 7000 1,053,054.08 0.00 Total Aid 4,102,987.71 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 7/2/2024
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