Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0286 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0127 07/11/2018 0007754653 551400 89,634.94 V19K0413 10/10/2018 0007872354 551400 67,434.88 V19K0685 01/10/2019 0007954254 551400 84,637.19 Total Fund Budget Unit 241,707.01 0.001000-0320 0320 2019 Food Service Aid
V19N1963 10/23/2018 0007883401 551100 333.64 V19N2304 11/13/2018 0007903189 551100 228.88 V19N3292 12/18/2018 0007934643 551100 207.00 V19N4050 01/22/2019 0007963030 551100 172.00 V19N4904 03/05/2019 0008004170 551100 197.68 V19N5403 03/19/2019 0008016138 551100 184.84 V19N7075 06/04/2019 0008091116 551100 413.00 V19N7864 06/18/2019 0008106100 551100 435.93 V19N7864 06/18/2019 0008106100 551100 131.16 Total Fund Budget Unit 2,304.13 0.001000-0440 0440 2019 Mentor Teacher
V19M0093 06/12/2019 0008099729 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0127 10/10/2018 0007872640 551100 109,346.00 V19S0419 12/12/2018 0007929370 551100 96,760.00 V19S0711 03/12/2019 0008010160 551100 85,965.00 V19S1003 04/10/2019 0008038035 551100 71,243.00 V19S1295 05/29/2019 0008086214 551100 115,183.00 Total Fund Budget Unit 478,497.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950410 07/03/2018 0007748513 551100 141,725.00 V1950696 07/27/2018 0007767412 551100 141,725.00 V1950982 08/29/2018 0007838402 551100 212,659.00 V1951268 09/26/2018 0007861382 551100 238,590.00 V1951554 10/29/2018 0007890955 551100 244,410.00 V1951840 11/28/2018 0007917467 551100 244,410.00 V1952126 12/27/2018 0007944717 551100 238,590.00 V1952698 02/26/2019 0007997947 551100 214,810.00 V1952983 03/27/2019 0008026188 551100 217,261.00 V1953268 04/26/2019 0008056524 551100 165,086.00 V1953838 06/19/2019 0008107885 551100 68,778.00 Total Account by Grant Year 2,128,044.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050127 07/02/2019 0008120787 551100 157,584.00 Total Account by Grant Year 157,584.00 0.00 Total Fund Budget Unit 2,285,628.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0332 09/26/2018 0007861644 551100 249,107.00 V19L0564 01/29/2019 0007972187 551100 244,946.00 V19L0796 06/19/2019 0008108623 551100 64,798.00 Total Account by Grant Year 558,851.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0100 07/02/2019 0008121045 551100 47,120.00 Total Account by Grant Year 47,120.00 0.00 Total Fund Budget Unit 605,971.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0076 02/12/2019 0007983351 551100 37,788.00 Total Fund Budget Unit 37,788.00 0.00 Total State Aid 3,653,564.14 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0067 07/11/2018 0007754447 551100 6,771.00 Total Fund Budget Unit 6,771.00 0.002538-2030 2030 2019 State Safety
V19T0110 02/12/2019 0007983611 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.00 Total Special Revenue State Aid 9,858.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1507 03/04/2019 0008004057 550100 1,200.00 V19F1759 04/08/2019 0008036590 550100 1,300.00 V19F2002 05/06/2019 0008064647 550100 1,100.00 V19F2274 06/03/2019 0008089451 550100 10,182.00 Total Fund Budget Unit 13,782.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0616 08/14/2018 0007784653 550100 6,885.70 Total Account 6,885.70 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0616 08/14/2018 0007784653 550100 709.70 Total Account 709.70 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2704 12/04/2018 0007922495 550100 85.44 V19N2704 12/04/2018 0007922495 550100 1,987.92 Total Account by Grant Year 2,073.36 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3123 12/11/2018 0007927777 550100 1,428.54 V19N5283 03/12/2019 0008009877 550100 1,526.40 V19N6049 04/16/2019 0008043059 550100 1,009.24 V19N6475 05/07/2019 0008064902 550100 665.15 V19N6948 05/28/2019 0008081778 550100 2,445.23 V19N7565 06/17/2019 0008103877 550100 598.08 Total Account by Grant Year 7,672.64 0.00 Total Account 9,746.00 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0616 08/14/2018 0007784653 550100 36.93 Total Account 36.93 0.00 Total Fund Budget Unit 17,378.33 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -13,919.00 Total Fund Budget Unit 0.00 -13,919.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0463 11/05/2018 0007896580 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0729 12/10/2018 0007925941 550100 1,350.00 V19F1010 01/07/2019 0007950438 550100 3,000.00 V19F1507 03/04/2019 0008004057 550100 2,782.00 Total Account by Grant Year 7,132.00 0.00 Total Fund Budget Unit 14,132.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1963 10/23/2018 0007883401 550100 6,594.00 Total Account by Grant Year 6,594.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2304 11/13/2018 0007903189 550100 4,230.40 V19N3292 12/18/2018 0007934643 550100 3,752.25 V19N4050 01/22/2019 0007963030 550100 3,192.40 V19N4904 03/05/2019 0008004170 550100 3,559.44 V19N5403 03/19/2019 0008016138 550100 3,398.36 V19N7075 06/04/2019 0008091116 550100 8,004.73 V19N7864 06/18/2019 0008106100 550100 2,734.28 Total Account by Grant Year 28,871.86 0.00 Total Fund Budget Unit 35,465.86 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1963 10/23/2018 0007883401 550100 20,250.79 Total Account by Grant Year 20,250.79 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2304 11/13/2018 0007903189 550100 13,614.78 V19N3292 12/18/2018 0007934643 550100 12,466.65 V19N4050 01/22/2019 0007963030 550100 10,370.00 V19N4904 03/05/2019 0008004170 550100 11,823.78 V19N5403 03/19/2019 0008016138 550100 11,308.19 V19N7075 06/04/2019 0008091116 550100 25,666.15 V19N7864 06/18/2019 0008106100 550100 8,073.41 Total Account by Grant Year 93,322.96 0.00 Total Account 113,573.75 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1963 10/23/2018 0007883401 550100 1,375.01 Total Account by Grant Year 1,375.01 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2304 11/13/2018 0007903189 550100 1,245.79 V19N3292 12/18/2018 0007934643 550100 819.00 V19N4050 01/22/2019 0007963030 550100 476.84 V19N4904 03/05/2019 0008004170 550100 995.54 V19N5403 03/19/2019 0008016138 550100 816.27 V19N7075 06/04/2019 0008091116 550100 1,653.47 V19N7864 06/18/2019 0008106100 550100 292.11 Total Account by Grant Year 6,299.02 0.00 Total Account 7,674.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1963 10/23/2018 0007883401 550100 1,960.14 Total Account by Grant Year 1,960.14 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2304 11/13/2018 0007903189 550100 1,344.67 V19N3292 12/18/2018 0007934643 550100 1,216.13 V19N4050 01/22/2019 0007963030 550100 1,010.50 V19N4904 03/05/2019 0008004170 550100 1,161.37 V19N5403 03/19/2019 0008016138 550100 1,085.94 V19N7075 06/04/2019 0008091116 550100 2,426.38 V19N7864 06/18/2019 0008106100 550100 770.57 Total Account by Grant Year 9,015.56 0.00 Total Account 10,975.70 0.00 Total Fund Budget Unit 132,223.48 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0463 11/05/2018 0007896580 550100 13,650.00 V19F0729 12/10/2018 0007925941 550100 5,700.00 V19F1010 01/07/2019 0007950438 550100 14,000.00 V19F1266 02/04/2019 0007976143 550100 6,200.00 V19F1507 03/04/2019 0008004057 550100 7,700.00 V19F1759 04/08/2019 0008036590 550100 16,000.00 V19F2002 05/06/2019 0008064647 550100 6,050.00 V19F2274 06/03/2019 0008089451 550100 19,568.00 Total Fund Budget Unit 88,868.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900781 08/17/2018 0007807841 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 302,006.67 -13,919.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952412 01/29/2019 0007971834 551100 279,713.00 V1953553 06/14/2019 0008102077 551100 243,597.00 Total Other State Aid from 7000 523,310.00 0.00 Total Aid 4,488,738.81 -13,919.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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