Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0361 CHAPARRAL SCHOOLS USD #361 0000047491

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

V18K0012 07/13/2017 0007377956 551400 146,730.87 V18K0298 10/11/2017 0007487867 551400 142,093.46 Total Fund Budget Unit 288,824.33 0.00

1000-0320 0320 2018 Food Service Aid

V18N1675 10/17/2017 0007493252 551100 134.36 V18N2333 11/14/2017 0007516420 551100 406.08 V18N2854 12/12/2017 0007536822 551100 409.32 Total Fund Budget Unit 949.76 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0024 10/11/2017 0007488153 551100 238,363.00 V18S0316 12/12/2017 0007537019 551100 227,392.00 Total Fund Budget Unit 465,755.00 0.00

1000-0820 0820 2018 General State Aid

V1850297 07/05/2017 0007373059 551100 270,806.00 V1850583 07/27/2017 0007388088 551100 270,806.00 V1850869 08/29/2017 0007453881 551100 388,556.00 V1851155 09/27/2017 0007475951 551100 468,617.00 V1851441 10/27/2017 0007500155 551100 480,332.00 V1851727 11/28/2017 0007524077 551100 480,332.00 V1852013 12/27/2017 0007545851 551100 468,617.00 Total Fund Budget Unit 2,828,066.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0243 09/27/2017 0007476239 551100 91,519.00 Total Fund Budget Unit 91,519.00 0.00 Total State Aid 3,675,114.09 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0030 09/12/2017 0007465928 551100 4,984.00 Total Special Revenue State Aid 4,984.00 0.00

Federal Aid

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0320 11/06/2017 0007510317 550100 4,352.00 Total Account by Grant Year 4,352.00 0.00

3526-3860 3860 2018 Title II- Improving Teacher QualityS367A170015 17E CFDA 84.367A

V18F0593 12/04/2017 0007531001 550100 4,352.00 Total Account by Grant Year 4,352.00 0.00 Total Fund Budget Unit 8,704.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1675 10/17/2017 0007493252 550100 2,032.58 V18N2333 11/14/2017 0007516420 550100 7,375.94 Total Account by Grant Year 9,408.52 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2854 12/12/2017 0007536822 550100 7,506.01 Total Account by Grant Year 7,506.01 0.00 Total Fund Budget Unit 16,914.53 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1675 10/17/2017 0007493252 550100 8,297.01 V18N2333 11/14/2017 0007516420 550100 25,315.76 Total Account by Grant Year 33,612.77 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2854 12/12/2017 0007536822 550100 25,499.99 Total Account by Grant Year 25,499.99 0.00 Total Account 59,112.76 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1675 10/17/2017 0007493252 550100 780.97 V18N2333 11/14/2017 0007516420 550100 2,360.34 Total Account by Grant Year 3,141.31 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2854 12/12/2017 0007536822 550100 2,379.17 Total Account by Grant Year 2,379.17 0.00 Total Account 5,520.48 0.00 Total Fund Budget Unit 64,633.24 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0320 11/06/2017 0007510317 550100 27,222.00 V18F0593 12/04/2017 0007531001 550100 27,222.00 Total Fund Budget Unit 54,444.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F0320 11/06/2017 0007510317 550100 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 144,995.77 0.00 Total Aid 3,825,093.86 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 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 1/2/2018
Back to the CPA State Funding Reports County