Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0473 USD 473 CHAPMAN 0000047762
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
V18K0147 07/13/2017 0007378091 551400 209,720.41 V18K0433 10/11/2017 0007488002 551400 198,881.96 V18K0719 01/10/2018 0007556614 551400 239,408.25 V18K1005 04/11/2018 0007651061 551400 235,199.76 Total Fund Budget Unit 883,210.38 0.001000-0320 0320 2018 Food Service Aid
V18N1023 09/19/2017 0007470520 551100 315.40 V18N1284 10/03/2017 0007483016 551100 571.08 V18N2052 11/07/2017 0007511890 551100 591.04 V18N2613 12/05/2017 0007532767 551100 542.80 V18N3488 01/09/2018 0007556238 551100 420.60 V18N4326 02/13/2018 0007584955 551100 493.24 V18N4761 03/06/2018 0007608993 551100 492.92 V18N5474 04/03/2018 0007641559 551100 439.96 V18N6344 05/08/2018 0007684698 551100 608.04 V18N6947 06/05/2018 0007716951 551100 369.48 V18N7785 06/19/2018 0007735506 551100 1,102.25 Total Fund Budget Unit 5,946.81 0.001000-0440 0440 2018 Mentor Teacher
V18M0080 06/12/2018 0007725403 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0159 10/11/2017 0007488288 551100 212,339.00 V18S0451 12/12/2017 0007537154 551100 201,655.00 V18S0743 03/12/2018 0007613177 551100 137,372.00 V18S1035 04/11/2018 0007651329 551100 141,215.00 V18S1327 05/29/2018 0007704993 551100 315,411.00 Total Fund Budget Unit 1,007,992.00 0.001000-0820 0820 2018 General State Aid
V1850432 07/05/2017 0007373194 551100 325,583.00 V1850718 07/27/2017 0007388223 551100 325,583.00 V1851004 08/29/2017 0007454016 551100 469,521.00 V1851290 09/27/2017 0007476086 551100 532,041.00 V1851576 10/27/2017 0007500290 551100 545,342.00 V1851862 11/28/2017 0007524212 551100 545,342.00 V1852148 12/27/2017 0007545986 551100 532,041.00 V1852720 02/26/2018 0007595141 551100 500,274.00 V1853006 03/28/2018 0007631266 551100 506,940.00 V1853292 04/26/2018 0007671696 551100 406,149.00 V1853863 06/20/2018 0007735950 551100 189,439.00 Total Account by Grant Year 4,878,255.00 0.001000-0820 0820 2019 General State Aid
V1950147 07/02/2018 0007746789 551100 465,493.00 Total Account by Grant Year 465,493.00 0.00 Total Fund Budget Unit 5,343,748.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0347 09/27/2017 0007476293 551100 374,426.00 V18L0579 01/29/2018 0007568291 551100 374,426.00 V18L0811 06/20/2018 0007736431 551100 90,789.00 Total Account by Grant Year 839,641.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0115 07/02/2018 0007747040 551100 96,425.00 Total Account by Grant Year 96,425.00 0.00 Total Fund Budget Unit 936,066.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0112 06/20/2018 0007736197 551100 1,408.00 Total Fund Budget Unit 1,408.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0096 02/12/2018 0007583184 551100 54,625.00 Total Fund Budget Unit 54,625.00 0.00 Total State Aid 8,235,966.19 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0057 09/12/2017 0007465955 551100 18,576.00 V18P0164 03/12/2018 0007612945 551100 9,288.00 V18P0299 06/15/2018 0007730386 551100 9,287.00 Total Fund Budget Unit 37,151.00 0.002538-2030 2030 2018 State Safety
V18T0129 02/12/2018 0007583406 551100 6,656.00 Total Fund Budget Unit 6,656.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0067 07/27/2017 0007388409 551100 144,673.00 V18C0209 01/29/2018 0007568126 551100 29,632.00 V18C0308 03/28/2018 0007631431 551100 6,704.00 Total Fund Budget Unit 181,009.00 0.00 Total Special Revenue State Aid 224,816.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1649 06/07/2018 0007719996 550100 5,860.00 Total Fund Budget Unit 5,860.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1980 05/07/2018 0007684574 550100 4,705.00 Total Fund Budget Unit 4,705.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0012 07/25/2017 0007386502 550100 2,619.00 Total Fund Budget Unit 2,619.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0432 11/06/2017 0007510404 550100 5,989.00 Total Account by Grant Year 5,989.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0709 12/04/2017 0007531100 550100 5,588.00 V18F0974 01/08/2018 0007554846 550100 3,223.00 V18F1236 02/05/2018 0007577338 550100 2,942.00 V18F1489 03/05/2018 0007607031 550100 2,949.00 V18F1734 04/09/2018 0007647586 550100 2,942.00 V18F1980 05/07/2018 0007684574 550100 2,969.00 V18F2249 06/04/2018 0007715261 550100 10,863.00 Total Account by Grant Year 31,476.00 0.00 Total Fund Budget Unit 37,465.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1023 09/19/2017 0007470520 550100 5,220.15 V18N1284 10/03/2017 0007483016 550100 10,502.13 Total Account by Grant Year 15,722.28 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2052 11/07/2017 0007511890 550100 10,400.17 V18N2613 12/05/2017 0007532767 550100 9,682.10 V18N3488 01/09/2018 0007556238 550100 7,305.67 V18N4326 02/13/2018 0007584955 550100 8,551.66 V18N4761 03/06/2018 0007608993 550100 8,791.98 V18N5474 04/03/2018 0007641559 550100 7,735.99 V18N6344 05/08/2018 0007684698 550100 11,128.15 V18N6947 06/05/2018 0007716951 550100 6,733.95 Total Account by Grant Year 70,329.67 0.00 Total Fund Budget Unit 86,051.95 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1023 09/19/2017 0007470520 550100 15,448.73 V18N1284 10/03/2017 0007483016 550100 27,842.57 Total Account by Grant Year 43,291.30 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2052 11/07/2017 0007511890 550100 27,753.68 V18N2613 12/05/2017 0007532767 550100 25,595.34 V18N3488 01/09/2018 0007556238 550100 19,780.99 V18N4326 02/13/2018 0007584955 550100 23,270.55 V18N4761 03/06/2018 0007608993 550100 23,090.99 V18N5474 04/03/2018 0007641559 550100 20,600.23 V18N6344 05/08/2018 0007684698 550100 28,666.49 V18N6947 06/05/2018 0007716951 550100 17,528.65 Total Account by Grant Year 186,286.92 0.00 Total Account 229,578.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1023 09/19/2017 0007470520 550100 1,833.26 V18N1284 10/03/2017 0007483016 550100 3,319.40 Total Account by Grant Year 5,152.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2052 11/07/2017 0007511890 550100 3,435.42 V18N2613 12/05/2017 0007532767 550100 3,155.03 V18N3488 01/09/2018 0007556238 550100 2,444.74 V18N4326 02/13/2018 0007584955 550100 2,866.96 V18N4761 03/06/2018 0007608993 550100 2,865.10 V18N5474 04/03/2018 0007641559 550100 2,557.27 V18N6344 05/08/2018 0007684698 550100 3,534.23 V18N6947 06/05/2018 0007716951 550100 2,147.60 Total Account by Grant Year 23,006.35 0.00 Total Account 28,159.01 0.00 Total Fund Budget Unit 257,737.23 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0432 11/06/2017 0007510404 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0432 11/06/2017 0007510404 550100 28,462.00 V18F0709 12/04/2017 0007531100 550100 14,504.00 V18F0974 01/08/2018 0007554846 550100 16,403.00 V18F1236 02/05/2018 0007577338 550100 15,029.00 V18F1489 03/05/2018 0007607031 550100 14,741.00 V18F1734 04/09/2018 0007647586 550100 14,708.00 V18F1980 05/07/2018 0007684574 550100 14,582.00 V18F2249 06/04/2018 0007715261 550100 45,643.00 Total Account by Grant Year 164,072.00 0.00 Total Fund Budget Unit 165,572.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800584 08/10/2017 0007400198 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806360 05/18/2018 0007696614 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 560,605.18 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803518 01/05/2018 0007553738 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852434 01/29/2018 0007567941 551100 652,300.00 V1853578 06/12/2018 0007725185 551100 554,190.00 Total Fund Budget Unit 1,206,490.00 0.00 Total Other State Aid from 7000 1,206,690.00 0.00 Total Aid 10,228,077.37 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 7/11/2018
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