Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0473 USD 473 CHAPMAN 0000047762
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0932 09/08/2015 0006713743 551100 413.68 V16N1460 10/06/2015 0006777333 551100 629.76 V16N2262 11/02/2015 0006798915 551100 634.44 V16N2971 12/08/2015 0006821825 551100 513.60 V16N3892 01/19/2016 0006846700 551100 453.88 V16N4619 02/16/2016 0006872123 551100 574.44 V16N5336 03/15/2016 0006904298 551100 601.64 V16N6017 04/19/2016 0006944551 551100 506.48 V16N6628 05/10/2016 0006972836 551100 613.68 V16N7196 06/06/2016 0006997182 551100 389.72 V16N7816 06/14/2016 0007004607 551100 902.54 Total Account 6,233.86 0.001000-0500 0500 0100 2016 KPERS
V1650893 07/10/2015 0006668609 551400 225,260.52 V1652269 10/12/2015 0006779680 551400 155,593.58 V1653413 01/12/2016 0006842248 551400 214,021.72 Total Account 594,875.82 0.001000-0500 0500 0820 2016 General State Aid
V1650607 07/06/2015 0006665062 551100 345,702.00 V1651179 07/29/2015 0006684370 551100 345,702.00 V1651465 08/27/2015 0006704856 551100 471,551.00 V1651751 09/28/2015 0006749200 551100 502,987.00 V1652555 10/28/2015 0006791924 551100 503,319.00 V1652841 11/24/2015 0006810156 551100 503,319.00 V1653127 12/29/2015 0006833553 551100 503,319.00 V1654364 02/25/2016 0006881412 551100 468,269.00 V1654650 03/29/2016 0006917163 551100 458,644.00 V1654936 04/27/2016 0006953679 551100 452,137.00 V1655739 06/22/2016 0007011087 551100 151,836.00 Total Account 4,706,785.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750147 07/01/2016 0007018181 551100 500,497.00 Total Account 500,497.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652011 09/28/2015 0006749460 551100 345,033.00 V1653959 01/27/2016 0006855912 551100 345,033.00 V1655481 06/22/2016 0007010830 551100 79,909.00 Total Account 769,975.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654143 02/10/2016 0006866886 551100 25,831.00 Total Account 25,831.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0147 10/12/2015 0006779966 551100 187,284.00 V16S0438 12/10/2015 0006822949 551100 180,520.00 V16S0729 03/10/2016 0006899473 551100 120,662.00 V16S1020 04/12/2016 0006934630 551100 125,847.00 V16S1311 05/26/2016 0006987775 551100 296,675.00 Total Account 910,988.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0120 07/01/2016 0007018440 551100 92,607.00 Total Account 92,607.00 0.00 Total State Aid 7,607,792.68 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0032 08/12/2015 0006696490 551100 13,592.00 V16P0097 03/10/2016 0006900230 551100 6,796.00 V16P0161 06/07/2016 0006998747 551100 6,796.00 Total Account 27,184.00 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1603229 12/11/2015 2003325292 462110 125.00 Total Account 125.00 0.002538-2030 2030 2016 State Safety
V16T0132 10/28/2015 0006792197 551100 3,740.00 Total Account 3,740.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0062 07/29/2015 0006684559 551100 109,120.00 V16C0210 01/27/2016 0006856069 551100 40,359.00 Total Account 149,479.00 0.00 Total Special Revenue State Aid 180,528.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0388 09/28/2015 0006749699 550100 3,223.00 Total Account 3,223.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0655 11/02/2015 0006798630 550100 3,225.00 V16F0938 12/07/2015 0006820158 550100 3,908.00 V16F1227 01/11/2016 0006841925 550100 7,308.00 V16F1789 03/07/2016 0006895344 550100 2,901.00 V16F2071 04/04/2016 0006927645 550100 3,581.00 V16F2346 05/09/2016 0006971304 550100 3,775.00 V16F2612 06/06/2016 0006996918 550100 12,780.00 Total Account 37,478.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0932 09/08/2015 0006713743 550100 6,861.02 V16N1460 10/06/2015 0006777333 550100 11,432.53 V16N2262 11/02/2015 0006798915 550100 11,484.17 Total Account 29,777.72 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2971 12/08/2015 0006821825 550100 9,226.37 V16N3892 01/19/2016 0006846700 550100 7,205.26 V16N4619 02/16/2016 0006872123 550100 9,988.15 V16N5336 03/15/2016 0006904298 550100 11,038.77 V16N6017 04/19/2016 0006944551 550100 9,197.81 V16N6628 05/10/2016 0006972836 550100 11,615.33 V16N7196 06/06/2016 0006997182 550100 7,591.53 Total Account 65,863.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0932 09/08/2015 0006713743 550100 18,659.72 V16N1460 10/06/2015 0006777333 550100 28,438.16 V16N2262 11/02/2015 0006798915 550100 28,118.39 Total Account 75,216.27 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2971 12/08/2015 0006821825 550100 22,990.52 V16N3892 01/19/2016 0006846700 550100 20,190.41 V16N4619 02/16/2016 0006872123 550100 25,759.81 V16N5336 03/15/2016 0006904298 550100 27,114.79 V16N6017 04/19/2016 0006944551 550100 22,858.70 V16N6628 05/10/2016 0006972836 550100 28,071.62 V16N7196 06/06/2016 0006997182 550100 17,985.91 Total Account 164,971.76 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0932 09/08/2015 0006713743 550100 2,456.22 V16N1460 10/06/2015 0006777333 550100 3,739.20 V16N2262 11/02/2015 0006798915 550100 3,766.99 Total Account 9,962.41 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2971 12/08/2015 0006821825 550100 3,049.50 V16N3892 01/19/2016 0006846700 550100 2,694.91 V16N4619 02/16/2016 0006872123 550100 3,410.74 V16N5336 03/15/2016 0006904298 550100 3,572.24 V16N6017 04/19/2016 0006944551 550100 3,007.22 V16N6628 05/10/2016 0006972836 550100 3,643.72 V16N7196 06/06/2016 0006997182 550100 2,313.96 Total Account 21,692.29 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0388 09/28/2015 0006749699 550100 5,000.00 V16F0388 09/28/2015 0006749699 550100 8,471.00 Total Account 13,471.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0655 11/02/2015 0006798630 550100 13,195.00 V16F0938 12/07/2015 0006820158 550100 12,804.00 V16F1227 01/11/2016 0006841925 550100 25,938.00 V16F1516 02/08/2016 0006864170 550100 361.00 V16F1789 03/07/2016 0006895344 550100 13,235.00 V16F2071 04/04/2016 0006927645 550100 13,137.00 V16F2346 05/09/2016 0006971304 550100 13,165.00 V16F2612 06/06/2016 0006996918 550100 49,614.00 Total Account 141,449.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0938 12/07/2015 0006820158 550100 633.00 Total Account 633.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2612 06/06/2016 0006996918 550100 567.00 Total Account 567.00 0.00 Total Federal Aid 564,304.67 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604644 02/25/2016 0006885107 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653699 01/27/2016 0006855652 551100 514,068.00 V1655222 06/10/2016 0007002006 551100 543,924.00 Total Account 1,057,992.00 0.00 Total Other State Aid from 7000 1,058,292.00 0.00 Total Aid 9,410,917.35 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 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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