Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0286 USD 286 CHAUTAUQUA COUNTY COMMUNITY 0000047714
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1209 09/22/2015 0006725563 551100 110.48 V16N2077 10/26/2015 0006789921 551100 229.80 V16N2955 12/08/2015 0006821809 551100 234.76 V16N3874 01/19/2016 0006846682 551100 201.56 V16N4155 01/26/2016 0006851530 551100 165.28 V16N4602 02/16/2016 0006872106 551100 207.96 V16N5998 04/19/2016 0006944532 551100 228.64 V16N6348 05/03/2016 0006964363 551100 157.88 V16N6971 05/24/2016 0006985648 551100 227.08 V16N7795 06/14/2016 0007004586 551100 322.07 V16N7795 06/14/2016 0007004586 551100 139.04 Total Account 2,224.55 0.001000-0500 0500 0100 2016 KPERS
V1650873 07/10/2015 0006668589 551400 72,549.19 V1652249 10/12/2015 0006779660 551400 48,947.33 V1653393 01/12/2016 0006842228 551400 68,142.21 Total Account 189,638.73 0.001000-0500 0500 0820 2016 General State Aid
V1650587 07/06/2015 0006665042 551100 80,056.00 V1651159 07/29/2015 0006684350 551100 80,056.00 V1651445 08/27/2015 0006704836 551100 197,262.00 V1651731 09/28/2015 0006749180 551100 210,413.00 V1652535 10/28/2015 0006791904 551100 211,913.00 V1652821 11/24/2015 0006810136 551100 211,913.00 V1653107 12/29/2015 0006833533 551100 211,913.00 V1654344 02/25/2016 0006881392 551100 217,219.00 V1654630 03/29/2016 0006917143 551100 212,754.00 V1654916 04/27/2016 0006953659 551100 209,735.00 V1655719 06/22/2016 0007011067 551100 70,817.00 Total Account 1,914,051.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750127 07/01/2016 0007018161 551100 233,434.00 Total Account 233,434.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651994 09/28/2015 0006749443 551100 169,072.00 V1653942 01/27/2016 0006855895 551100 169,072.00 V1655464 06/22/2016 0007010813 551100 39,157.00 Total Account 377,301.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654133 02/10/2016 0006866876 551100 2,534.00 Total Account 2,534.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0127 10/12/2015 0006779946 551100 71,041.00 V16S0418 12/10/2015 0006822929 551100 81,512.00 V16S0709 03/10/2016 0006899453 551100 65,646.00 V16S1000 04/12/2016 0006934610 551100 54,761.00 V16S1291 05/26/2016 0006987755 551100 121,150.00 Total Account 394,110.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0103 07/01/2016 0007018423 551100 45,380.00 Total Account 45,380.00 0.00 Total State Aid 3,158,673.28 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0115 10/28/2015 0006792180 551100 1,564.00 Total Account 1,564.00 0.00 Total Special Revenue State Aid 1,564.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0503 08/04/2015 0006691463 550100 6,078.72 V16N0541 08/11/2015 0006695808 550100 477.39 Total Account 6,556.11 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7519 06/14/2016 0007004349 550100 2,137.23 Total Account 2,137.23 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0503 08/04/2015 0006691463 550100 625.23 V16N0541 08/11/2015 0006695808 550100 49.19 Total Account 674.42 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7519 06/14/2016 0007004349 550100 219.91 Total Account 219.91 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2004 10/26/2015 0006789854 550100 495.95 V16N2004 10/26/2015 0006789854 550100 986.59 Total Account 1,482.54 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2736 12/01/2015 0006817174 550100 992.15 V16N3417 12/15/2015 0006826651 550100 787.94 V16N4119 01/19/2016 0006846895 550100 665.12 V16N4780 02/16/2016 0006872267 550100 1,061.94 V16N5049 03/08/2016 0006896759 550100 1,443.33 V16N6200 04/19/2016 0006944714 550100 784.40 V16N7335 06/06/2016 0006997306 550100 1,262.26 V16N8015 06/14/2016 0007004781 550100 327.51 V16N8041 06/20/2016 0007009193 550100 130.00 Total Account 7,454.65 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0503 08/04/2015 0006691463 550100 34.16 V16N0541 08/11/2015 0006695808 550100 2.62 Total Account 36.78 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7519 06/14/2016 0007004349 550100 11.80 Total Account 11.80 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
S1600212 11/04/2015 N/A 559900 -100.00 V1601657 10/13/2015 0006781806 559900 100.00 Total Account 100.00 -100.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0372 09/28/2015 0006772871 550100 6,536.00 V16F0637 11/02/2015 0006798612 550100 2,000.00 Total Account 8,536.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1500 02/08/2016 0006864154 550100 800.00 V16F1773 03/07/2016 0006895328 550100 1,350.00 V16F2054 04/04/2016 0006927628 550100 1,300.00 V16F2329 05/09/2016 0006971287 550100 3,500.00 V16F2595 06/06/2016 0006996901 550100 14,971.00 Total Account 21,921.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1209 09/22/2015 0006725563 550100 1,817.33 V16N2077 10/26/2015 0006789921 550100 4,025.47 Total Account 5,842.80 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2955 12/08/2015 0006821809 550100 4,176.55 V16N3874 01/19/2016 0006846682 550100 3,672.29 V16N4155 01/26/2016 0006851530 550100 2,960.02 V16N4602 02/16/2016 0006872106 550100 3,367.39 V16N5998 04/19/2016 0006944532 550100 3,962.82 V16N6348 05/03/2016 0006964363 550100 2,734.51 V16N6971 05/24/2016 0006985648 550100 3,953.62 V16N7795 06/14/2016 0007004586 550100 2,518.70 Total Account 27,345.90 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1209 09/22/2015 0006725563 550100 5,743.96 V16N2077 10/26/2015 0006789921 550100 11,744.31 Total Account 17,488.27 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2955 12/08/2015 0006821809 550100 12,008.53 V16N3874 01/19/2016 0006846682 550100 10,396.91 V16N4155 01/26/2016 0006851530 550100 8,404.24 V16N4602 02/16/2016 0006872106 550100 10,552.27 V16N5998 04/19/2016 0006944532 550100 11,214.84 V16N6348 05/03/2016 0006964363 550100 7,994.95 V16N6971 05/24/2016 0006985648 550100 12,654.93 V16N7795 06/14/2016 0007004586 550100 7,292.88 Total Account 80,519.55 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2077 10/26/2015 0006789921 550100 380.52 Total Account 380.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2955 12/08/2015 0006821809 550100 425.04 V16N3874 01/19/2016 0006846682 550100 300.72 V16N4155 01/26/2016 0006851530 550100 154.56 V16N4602 02/16/2016 0006872106 550100 320.88 V16N5998 04/19/2016 0006944532 550100 470.40 V16N6348 05/03/2016 0006964363 550100 309.96 V16N6971 05/24/2016 0006985648 550100 354.48 Total Account 2,336.04 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1209 09/22/2015 0006725563 550100 655.98 V16N2077 10/26/2015 0006789921 550100 1,364.44 Total Account 2,020.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2955 12/08/2015 0006821809 550100 1,393.89 V16N3874 01/19/2016 0006846682 550100 1,196.76 V16N4155 01/26/2016 0006851530 550100 981.35 V16N4602 02/16/2016 0006872106 550100 1,234.76 V16N5998 04/19/2016 0006944532 550100 1,357.55 V16N6348 05/03/2016 0006964363 550100 937.41 V16N6971 05/24/2016 0006985648 550100 1,348.29 V16N7795 06/14/2016 0007004586 550100 825.55 Total Account 9,275.56 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0372 09/28/2015 0006772871 550100 5,169.00 Total Account 5,169.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0637 11/02/2015 0006798612 550100 10,715.00 V16F0919 12/07/2015 0006820139 550100 8,500.00 V16F1211 01/11/2016 0006841909 550100 8,100.00 V16F1500 02/08/2016 0006864154 550100 12,700.00 V16F1773 03/07/2016 0006895328 550100 6,800.00 V16F2054 04/04/2016 0006927628 550100 7,000.00 V16F2329 05/09/2016 0006971287 550100 5,830.00 V16F2595 06/06/2016 0006996901 550100 23,813.00 Total Account 83,458.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0372 09/28/2015 0006772871 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 289,166.50 -100.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604559 02/25/2016 0006885028 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653679 01/27/2016 0006855632 551100 238,464.00 V1655202 06/10/2016 0007001986 551100 253,689.00 Total Account 492,153.00 0.00 Total Other State Aid from 7000 492,453.00 0.00 Total Aid 3,941,856.78 -100.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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