Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0473 USD 473 CHAPMAN 0000047762
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1065 09/13/2016 0007111353 551100 309.64 V17N1633 10/11/2016 0007132103 551100 609.44 V17N2339 11/08/2016 0007154302 551100 574.96 V17N2845 12/06/2016 0007173636 551100 555.00 V17N3751 01/10/2017 0007196481 551100 371.20 V17N4407 02/07/2017 0007218119 551100 569.24 V17N5060 03/07/2017 0007246238 551100 607.88 V17N5756 04/04/2017 0007276894 551100 484.92 V17N6457 05/02/2017 0007309053 551100 505.88 V17N7279 06/06/2017 0007347131 551100 504.00 V17N8066 06/20/2017 0007362205 551100 997.67 Total Fund Budget Unit 6,089.83 0.001000-0500 0500 0100 2017 KPERS
V1750719 07/12/2016 0007023580 551400 189,237.89 V1751863 10/12/2016 0007132460 551400 163,756.97 V1754436 06/20/2017 0007361361 551400 235,168.47 Total Account 588,163.33 0.001000-0500 0500 0820 2017 General State Aid
V1750433 07/05/2016 0007019327 551100 345,843.00 V1751005 07/27/2016 0007034302 551100 345,843.00 V1751291 08/29/2016 0007099302 551100 469,896.00 V1751577 09/28/2016 0007120780 551100 501,297.00 V1752148 10/27/2016 N/A 551100 513,829.00 V1752434 11/28/2016 0007164546 551100 513,829.00 V1752720 12/28/2016 0007187257 551100 501,297.00 V1753292 02/24/2017 0007232549 551100 476,170.00 V1753578 03/29/2017 0007266933 551100 460,893.00 V1753864 04/26/2017 0007299551 551100 373,876.00 Total Account 4,502,773.00 0.00 Total Fund Budget Unit 5,090,936.33 0.001000-0700 0700 2017 Special Education Services Aid
V17S0147 10/12/2016 0007132745 551100 198,741.00 V17S0439 12/12/2016 0007176241 551100 194,654.00 V17S0731 03/10/2017 0007248934 551100 137,026.00 V17S1023 04/12/2017 0007285465 551100 135,345.00 V17S1315 05/26/2017 0007337263 551100 303,886.00 Total Fund Budget Unit 969,652.00 0.001000-0820 0820 2018 General State Aid
V1850147 07/03/2017 0007371608 551100 487,803.00 Total Fund Budget Unit 487,803.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0347 09/28/2016 0007121039 551100 388,488.00 V17L0579 01/27/2017 0007206891 551100 388,488.00 V17L0811 06/20/2017 0007361903 551100 95,734.00 Total Account by Grant Year 872,710.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0116 07/03/2017 0007371862 551100 98,511.00 Total Account by Grant Year 98,511.00 0.00 Total Fund Budget Unit 971,221.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0093 02/10/2017 0007221032 551100 80,592.00 Total Fund Budget Unit 80,592.00 0.00 Total State Aid 7,606,294.16 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0132 10/27/2016 0007147044 551100 7,680.00 Total Fund Budget Unit 7,680.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0068 07/27/2016 0007034497 551100 135,568.00 V17C0210 01/27/2017 0007206724 551100 31,799.00 Total Fund Budget Unit 167,367.00 0.00 Total Special Revenue State Aid 175,047.00 0.00Federal Aid
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0029 09/23/2016 0007117715 550100 4,333.00 V17P0084 12/22/2016 0007184728 550100 7,207.00 V17P0142 03/23/2017 0007262347 550100 7,360.00 V17P0198 06/14/2017 0007356768 550100 6,636.00 Total Fund Budget Unit 25,536.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0327 10/03/2016 0007126414 550100 3,504.00 V17F0591 11/07/2016 0007152811 550100 986.00 V17F0591 11/07/2016 0007152811 550100 2,314.00 Total Account by Grant Year 6,804.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0866 12/05/2016 0007172137 550100 15.00 V17F0866 12/05/2016 0007172137 550100 3,380.00 V17F1410 02/06/2017 0007216673 550100 90.00 V17F1410 02/06/2017 0007216673 550100 6,554.00 V17F1673 03/06/2017 0007244703 550100 3,249.00 V17F1945 04/10/2017 0007282020 550100 3,249.00 V17F2219 05/08/2017 0007315312 550100 3,256.00 V17F2494 06/05/2017 0007345335 550100 881.00 V17F2494 06/05/2017 0007345335 550100 13,108.00 Total Account by Grant Year 33,782.00 0.00 Total Fund Budget Unit 40,586.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705488 03/28/2017 0007266697 529900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1065 09/13/2016 0007111353 550100 5,622.40 V17N1633 10/11/2016 0007132103 550100 11,566.76 Total Account by Grant Year 17,189.16 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2339 11/08/2016 0007154302 550100 10,911.17 V17N2845 12/06/2016 0007173636 550100 10,542.64 V17N3751 01/10/2017 0007196481 550100 6,897.35 V17N4407 02/07/2017 0007218119 550100 10,202.05 V17N5060 03/07/2017 0007246238 550100 11,003.42 V17N5756 04/04/2017 0007276894 550100 8,763.54 V17N6457 05/02/2017 0007309053 550100 9,493.64 V17N7279 06/06/2017 0007347131 550100 9,730.51 Total Account by Grant Year 77,544.32 0.00 Total Fund Budget Unit 94,733.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1065 09/13/2016 0007111353 550100 14,716.28 V17N1633 10/11/2016 0007132103 550100 29,067.36 Total Account by Grant Year 43,783.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2339 11/08/2016 0007154302 550100 26,598.44 V17N2845 12/06/2016 0007173636 550100 25,795.76 V17N3751 01/10/2017 0007196481 550100 17,087.98 V17N4407 02/07/2017 0007218119 550100 26,436.78 V17N5060 03/07/2017 0007246238 550100 28,477.14 V17N5756 04/04/2017 0007276894 550100 22,592.18 V17N6457 05/02/2017 0007309053 550100 23,805.56 V17N7279 06/06/2017 0007347131 550100 23,820.56 Total Account by Grant Year 194,614.40 0.00 Total Account 238,398.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1065 09/13/2016 0007111353 550100 1,780.43 V17N1633 10/11/2016 0007132103 550100 3,504.28 Total Account by Grant Year 5,284.71 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2339 11/08/2016 0007154302 550100 3,306.02 V17N2845 12/06/2016 0007173636 550100 3,191.25 V17N3751 01/10/2017 0007196481 550100 2,134.40 V17N4407 02/07/2017 0007218119 550100 3,273.13 V17N5060 03/07/2017 0007246238 550100 3,495.31 V17N5756 04/04/2017 0007276894 550100 2,788.29 V17N6457 05/02/2017 0007309053 550100 2,908.81 V17N7279 06/06/2017 0007347131 550100 2,898.00 Total Account by Grant Year 23,995.21 0.00 Total Account 29,279.92 0.00 Total Fund Budget Unit 267,677.96 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0327 10/03/2016 0007126414 550100 13,728.00 Total Account by Grant Year 13,728.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0591 11/07/2016 0007152811 550100 15,033.00 V17F0866 12/05/2016 0007172137 550100 14,900.00 V17F1410 02/06/2017 0007216673 550100 29,820.00 V17F1673 03/06/2017 0007244703 550100 14,885.00 V17F1945 04/10/2017 0007282020 550100 14,884.00 V17F2219 05/08/2017 0007315312 550100 14,917.00 V17F2494 06/05/2017 0007345335 550100 56,236.00 Total Account by Grant Year 160,675.00 0.00 Total Fund Budget Unit 174,403.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1410 02/06/2017 0007216673 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1705322 03/16/2017 0007256248 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 605,616.44 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753006 01/27/2017 0007206538 551100 589,320.00 V1754150 06/14/2017 0007354975 551100 552,025.00 V1754722 06/20/2017 0007361647 551100 128,353.00 Total Other State Aid from 7000 1,269,698.00 0.00 Total Aid 9,656,655.60 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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