Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0286 USD 286 CHAUTAUQUA COUNTY COMMUNITY 0000047714
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0127 07/13/2017 0007378071 551400 67,837.86 V18K0413 10/11/2017 0007487982 551400 66,443.53 V18K0699 01/10/2018 0007556594 551400 74,607.57 V18K0985 04/11/2018 0007651041 551400 70,515.54 Total Fund Budget Unit 279,404.50 0.001000-0320 0320 2018 Food Service Aid
V18N1854 10/24/2017 0007497923 551100 312.40 V18N3090 12/19/2017 0007541693 551100 454.28 V18N4309 02/13/2018 0007584938 551100 159.80 V18N5096 03/13/2018 0007616657 551100 208.36 V18N5976 04/17/2018 0007657310 551100 212.64 V18N6066 04/24/2018 0007664916 551100 187.04 V18N7764 06/19/2018 0007735485 551100 372.96 V18N7764 06/19/2018 0007735485 551100 433.99 Total Fund Budget Unit 2,341.47 0.001000-0440 0440 2018 Mentor Teacher
V18M0070 06/12/2018 0007725393 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0139 10/11/2017 0007488268 551100 92,160.00 V18S0431 12/12/2017 0007537134 551100 81,561.00 V18S0723 03/12/2018 0007613157 551100 69,885.00 V18S1015 04/11/2018 0007651309 551100 60,594.00 V18S1307 05/29/2018 0007704973 551100 108,406.00 Total Fund Budget Unit 412,606.00 0.001000-0820 0820 2018 General State Aid
V1850412 07/05/2017 0007373174 551100 136,274.00 V1850698 07/27/2017 0007388203 551100 136,274.00 V1850984 08/29/2017 0007453996 551100 196,549.00 V1851270 09/27/2017 0007476066 551100 226,861.00 V1851556 10/27/2017 0007500270 551100 232,533.00 V1851842 11/28/2017 0007524192 551100 232,533.00 V1852128 12/27/2017 0007545966 551100 226,861.00 V1852700 02/26/2018 0007595121 551100 222,395.00 V1852986 03/28/2018 0007631246 551100 225,358.00 V1853272 04/26/2018 0007671676 551100 180,552.00 V1853843 06/20/2018 0007735930 551100 85,592.00 Total Account by Grant Year 2,101,782.00 0.001000-0820 0820 2019 General State Aid
V1950127 07/02/2018 0007746769 551100 210,318.00 Total Account by Grant Year 210,318.00 0.00 Total Fund Budget Unit 2,312,100.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0330 09/27/2017 0007476705 551100 244,832.00 V18L0562 01/29/2018 0007568274 551100 244,832.00 V18L0794 06/20/2018 0007736414 551100 59,365.00 Total Account by Grant Year 549,029.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0098 07/02/2018 0007747023 551100 63,051.00 Total Account by Grant Year 63,051.00 0.00 Total Fund Budget Unit 612,080.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0081 02/12/2018 0007583169 551100 19,329.00 Total Fund Budget Unit 19,329.00 0.00 Total State Aid 3,638,850.97 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0111 02/12/2018 0007583388 551100 2,816.00 Total Special Revenue State Aid 2,816.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1632 06/07/2018 0007719979 550100 2,706.00 Total Fund Budget Unit 2,706.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2230 06/04/2018 0007716764 550100 2,433.00 Total Fund Budget Unit 2,433.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0704 09/05/2017 0007461913 550100 6,102.86 Total Account 6,102.86 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0704 09/05/2017 0007461913 550100 626.56 Total Account 626.56 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1644 10/17/2017 0007493225 550100 444.56 V18N3189 12/19/2017 0007541783 550100 1,594.85 Total Account by Grant Year 2,039.41 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3278 01/02/2018 0007551511 550100 2,217.98 V18N4857 03/06/2018 0007609080 550100 750.76 V18N5380 03/27/2018 0007631045 550100 901.75 V18N6152 04/24/2018 0007664991 550100 841.88 V18N6734 05/22/2018 0007700478 550100 889.09 V18N7473 06/18/2018 0007732600 550100 1,646.37 Total Account by Grant Year 7,247.83 0.00 Total Account 9,287.24 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0704 09/05/2017 0007461913 550100 33.15 Total Account 33.15 0.00 Total Fund Budget Unit 16,049.81 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0109 12/19/2017 0007541832 550100 13,919.00 Total Fund Budget Unit 13,919.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0416 11/06/2017 0007510392 550100 3,534.00 Total Account by Grant Year 3,534.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
S1800474 03/29/2018 N/A 550100 -807.80 V18F0956 01/08/2018 0007554831 550100 1,000.00 V18F1223 02/05/2018 0007577326 550100 2,600.00 V18F1475 03/05/2018 0007607018 550100 400.00 V18F1720 04/09/2018 0007647573 550100 1,750.00 V18F1965 05/07/2018 0007682939 550100 1,700.00 V18F2230 06/04/2018 0007716764 550100 2,137.00 Total Account by Grant Year 9,587.00 -807.80 Total Fund Budget Unit 13,121.00 -807.803529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1854 10/24/2017 0007497923 550100 1,317.90 V18N1854 10/24/2017 0007497923 550100 4,505.96 Total Account by Grant Year 5,823.86 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3090 12/19/2017 0007541693 550100 1,571.45 V18N3090 12/19/2017 0007541693 550100 6,308.62 V18N4309 02/13/2018 0007584938 550100 576.35 V18N4309 02/13/2018 0007584938 550100 2,287.41 V18N5096 03/13/2018 0007616657 550100 657.30 V18N5096 03/13/2018 0007616657 550100 2,686.87 V18N5976 04/17/2018 0007657310 550100 651.80 V18N5976 04/17/2018 0007657310 550100 2,803.02 V18N6066 04/24/2018 0007664916 550100 644.30 V18N6066 04/24/2018 0007664916 550100 2,672.22 V18N7764 06/19/2018 0007735485 550100 1,176.55 V18N7764 06/19/2018 0007735485 550100 5,653.19 Total Account by Grant Year 27,689.08 0.00 Total Fund Budget Unit 33,512.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1854 10/24/2017 0007497923 550100 18,593.50 Total Account by Grant Year 18,593.50 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3090 12/19/2017 0007541693 550100 26,067.23 V18N4309 02/13/2018 0007584938 550100 9,237.05 V18N5096 03/13/2018 0007616657 550100 11,878.07 V18N5976 04/17/2018 0007657310 550100 12,108.84 V18N6066 04/24/2018 0007664916 550100 10,917.84 V18N7764 06/19/2018 0007735485 550100 21,681.72 Total Account by Grant Year 91,890.75 0.00 Total Account 110,484.25 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1854 10/24/2017 0007497923 550100 533.28 Total Account by Grant Year 533.28 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N3090 12/19/2017 0007541693 550100 1,249.60 V18N4309 02/13/2018 0007584938 550100 263.12 V18N5096 03/13/2018 0007616657 550100 488.40 V18N5976 04/17/2018 0007657310 550100 406.56 V18N6066 04/24/2018 0007664916 550100 403.92 V18N7764 06/19/2018 0007735485 550100 641.52 Total Account by Grant Year 3,453.12 0.00 Total Account 3,986.40 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1854 10/24/2017 0007497923 550100 1,815.83 Total Account by Grant Year 1,815.83 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3090 12/19/2017 0007541693 550100 2,640.51 V18N4309 02/13/2018 0007584938 550100 928.84 V18N5096 03/13/2018 0007616657 550100 1,211.09 V18N5976 04/17/2018 0007657310 550100 1,235.97 V18N6066 04/24/2018 0007664916 550100 1,087.17 V18N7764 06/19/2018 0007735485 550100 2,167.83 Total Account by Grant Year 9,271.41 0.00 Total Account 11,087.24 0.00 Total Fund Budget Unit 125,557.89 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0416 11/06/2017 0007510392 550100 12,460.00 V18F0694 12/04/2017 0007531086 550100 12,000.00 V18F0956 01/08/2018 0007554831 550100 6,000.00 V18F1223 02/05/2018 0007577326 550100 6,300.00 V18F1475 03/05/2018 0007607018 550100 6,300.00 V18F1720 04/09/2018 0007647573 550100 5,300.00 V18F1965 05/07/2018 0007682939 550100 14,243.00 V18F2230 06/04/2018 0007716764 550100 26,895.00 Total Fund Budget Unit 89,498.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806438 05/18/2018 0007696692 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 296,947.64 -807.80Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852414 01/29/2018 0007567921 551100 289,576.00 V1853558 06/12/2018 0007725165 551100 233,783.00 Total Other State Aid from 7000 523,359.00 0.00 Total Aid 4,461,973.61 -807.80 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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