Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0286 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 2017 Food Service Aid
V17N2015 10/25/2016 0007141730 551100 313.68 V17N2832 12/06/2016 0007173623 551100 206.64 V17N3421 12/20/2016 0007183264 551100 221.64 V17N4169 01/24/2017 0007204361 551100 164.84 V17N4855 02/21/2017 0007229780 551100 205.68 V17N5574 03/21/2017 0007260207 551100 210.08 V17N6453 05/02/2017 0007309049 551100 187.68 V17N7265 06/06/2017 0007347117 551100 195.92 V17N8045 06/20/2017 0007362184 551100 141.56 V17N8045 06/20/2017 0007362184 551100 362.01 Total Fund Budget Unit 2,209.73 0.001000-0500 0500 0100 2017 KPERS
V1750699 07/12/2016 0007023560 551400 62,577.89 V1751843 10/12/2016 0007132440 551400 45,737.67 V1754416 06/20/2017 0007361341 551400 67,587.77 Total Account 175,903.33 0.001000-0500 0500 0820 2017 General State Aid
V1750413 07/05/2016 0007019307 551100 79,981.00 V1750985 07/27/2016 0007034282 551100 79,981.00 V1751271 08/29/2016 0007099282 551100 197,973.00 V1751557 09/28/2016 0007120760 551100 210,771.00 V1752128 10/27/2016 N/A 551100 216,040.00 V1752414 11/28/2016 0007164526 551100 216,040.00 V1752700 12/28/2016 0007187237 551100 210,771.00 V1753272 02/24/2017 0007232529 551100 218,602.00 V1753558 03/29/2017 0007266913 551100 211,589.00 V1753844 04/26/2017 0007299531 551100 171,641.00 Total Account 1,813,389.00 0.00 Total Fund Budget Unit 1,989,292.33 0.001000-0700 0700 2017 Special Education Services Aid
V17S0127 10/12/2016 0007132725 551100 74,766.00 V17S0419 12/12/2016 0007176221 551100 84,617.00 V17S0711 03/10/2017 0007248914 551100 52,471.00 V17S1003 04/12/2017 0007285445 551100 57,080.00 V17S1295 05/26/2017 0007337243 551100 108,531.00 Total Fund Budget Unit 377,465.00 0.001000-0820 0820 2018 General State Aid
V1850127 07/03/2017 0007371588 551100 224,371.00 Total Fund Budget Unit 224,371.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0330 09/28/2016 0007121022 551100 243,974.00 V17L0562 01/27/2017 0007206874 551100 243,974.00 V17L0794 06/20/2017 0007361886 551100 60,122.00 Total Account by Grant Year 548,070.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0099 07/03/2017 0007371845 551100 61,866.00 Total Account by Grant Year 61,866.00 0.00 Total Fund Budget Unit 609,936.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0078 02/10/2017 0007221017 551100 25,520.00 Total Fund Budget Unit 25,520.00 0.00 Total State Aid 3,228,794.06 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0114 10/27/2016 0007147026 551100 5,248.00 Total Special Revenue State Aid 5,248.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0454 08/09/2016 0007069577 550100 7,014.45 Total Account 7,014.45 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0454 08/09/2016 0007069577 550100 721.70 Total Account 721.70 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2214 11/08/2016 0007154191 550100 313.19 V17N2214 11/08/2016 0007154191 550100 1,517.35 Total Account by Grant Year 1,830.54 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3130 12/13/2016 0007178323 550100 884.40 V17N4074 01/24/2017 0007204273 550100 502.15 V17N4074 01/24/2017 0007204273 550100 884.26 V17N5339 03/09/2017 0007248729 550100 1,277.98 V17N5605 03/21/2017 0007260232 550100 1,061.19 V17N6921 05/16/2017 0007323773 550100 764.19 V17N7125 06/06/2017 0007346993 550100 850.59 V17N7823 06/19/2017 0007361133 550100 273.80 V17N7823 06/19/2017 0007361133 550100 704.54 Total Account by Grant Year 7,203.10 0.00 Total Account 9,033.64 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0454 08/09/2016 0007069577 550100 38.78 Total Account 38.78 0.00 Total Fund Budget Unit 16,808.57 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0312 10/03/2016 0007126399 550100 4,335.00 V17F0574 11/07/2016 0007152794 550100 1,133.00 Total Account by Grant Year 5,468.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0847 12/05/2016 0007172118 550100 775.00 V17F1129 01/09/2017 0007195077 550100 3,200.00 V17F1395 02/06/2017 0007216658 550100 1,757.00 V17F1658 03/06/2017 0007244688 550100 607.00 V17F1930 04/10/2017 0007282005 550100 650.00 V17F2202 05/08/2017 0007315295 550100 4,081.00 V17F2477 06/05/2017 0007345318 550100 13,747.00 Total Account by Grant Year 24,817.00 0.00 Total Fund Budget Unit 30,285.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F17N4855 02/22/2017 N/A 550100 -361.43 V17N2015 10/25/2016 0007141730 550100 6,239.09 Total Account by Grant Year 5,877.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F17N4855 02/22/2017 N/A 550100 361.43 V17N2832 12/06/2016 0007173623 550100 3,905.87 V17N3421 12/20/2016 0007183264 550100 1,166.56 V17N3421 12/20/2016 0007183264 550100 2,813.66 V17N4169 01/24/2017 0007204361 550100 863.21 V17N4169 01/24/2017 0007204361 550100 2,036.70 V17N4855 02/21/2017 0007229780 550100 967.33 V17N4855 02/21/2017 0007229780 550100 2,441.73 V17N5574 03/21/2017 0007260207 550100 1,007.60 V17N5574 03/21/2017 0007260207 550100 2,583.68 V17N6453 05/02/2017 0007309049 550100 915.62 V17N6453 05/02/2017 0007309049 550100 2,374.09 V17N7265 06/06/2017 0007347117 550100 985.44 V17N7265 06/06/2017 0007347117 550100 2,675.35 V17N8045 06/20/2017 0007362184 550100 763.44 V17N8045 06/20/2017 0007362184 550100 2,064.92 Total Account by Grant Year 27,926.63 0.00 Total Fund Budget Unit 33,804.29 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N4855 02/22/2017 N/A 550100 -2,225.59 V17N2015 10/25/2016 0007141730 550100 17,971.20 Total Account by Grant Year 15,745.61 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N4855 02/22/2017 N/A 550100 2,225.59 V17N2832 12/06/2016 0007173623 550100 11,521.52 V17N3421 12/20/2016 0007183264 550100 12,273.28 V17N4169 01/24/2017 0007204361 550100 8,998.82 V17N4855 02/21/2017 0007229780 550100 11,390.82 V17N5574 03/21/2017 0007260207 550100 11,735.34 V17N6453 05/02/2017 0007309049 550100 10,627.68 V17N7265 06/06/2017 0007347117 550100 11,184.00 V17N8045 06/20/2017 0007362184 550100 8,196.36 Total Account by Grant Year 88,153.41 0.00 Total Account 103,899.02 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N2015 10/25/2016 0007141730 550100 307.02 Total Account by Grant Year 307.02 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2832 12/06/2016 0007173623 550100 447.20 V17N3421 12/20/2016 0007183264 550100 461.82 V17N4169 01/24/2017 0007204361 550100 201.24 V17N4855 02/21/2017 0007229780 550100 368.08 V17N5574 03/21/2017 0007260207 550100 365.50 V17N6453 05/02/2017 0007309049 550100 259.72 V17N7265 06/06/2017 0007347117 550100 365.50 Total Account by Grant Year 2,469.06 0.00 Total Account 2,776.08 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
F17N4855 02/22/2017 N/A 550100 -167.44 V17N2015 10/25/2016 0007141730 550100 1,803.66 Total Account by Grant Year 1,636.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F17N4855 02/22/2017 N/A 550100 167.44 V17N2832 12/06/2016 0007173623 550100 1,188.18 V17N3421 12/20/2016 0007183264 550100 1,274.43 V17N4169 01/24/2017 0007204361 550100 947.83 V17N4855 02/21/2017 0007229780 550100 1,182.66 V17N5574 03/21/2017 0007260207 550100 1,207.96 V17N6453 05/02/2017 0007309049 550100 1,079.16 V17N7265 06/06/2017 0007347117 550100 1,126.54 V17N8045 06/20/2017 0007362184 550100 813.97 Total Account by Grant Year 8,988.17 0.00 Total Account 10,624.39 0.00 Total Fund Budget Unit 117,299.49 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0312 10/03/2016 0007126399 550100 9,290.00 Total Account by Grant Year 9,290.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0574 11/07/2016 0007152794 550100 12,737.00 V17F0847 12/05/2016 0007172118 550100 12,390.00 V17F1129 01/09/2017 0007195077 550100 6,713.00 V17F1395 02/06/2017 0007216658 550100 7,463.00 V17F1658 03/06/2017 0007244688 550100 7,247.00 V17F1930 04/10/2017 0007282005 550100 11,924.00 V17F2202 05/08/2017 0007315295 550100 9,299.00 V17F2477 06/05/2017 0007345318 550100 13,881.00 Total Account by Grant Year 81,654.00 0.00 Total Fund Budget Unit 90,944.00 0.00 Total Federal Aid 289,141.35 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704937 03/02/2017 0007241629 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752986 01/27/2017 0007206518 551100 270,547.00 V1754130 06/14/2017 0007354955 551100 253,426.00 V1754702 06/20/2017 0007361627 551100 58,925.00 Total Fund Budget Unit 582,898.00 0.00 Total Other State Aid from 7000 583,048.00 0.00 Total Aid 4,106,231.41 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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