Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0286 USD 286 CHAUTAUQUA COUNTY COMMUNITY 0000047714
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0639 06/02/2020 0008420617 551100 1,073.00 Total Fund Budget Unit 1,073.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0127 07/10/2019 0008126460 551100 97,185.87 V20K0413 10/09/2019 0008208718 551100 73,882.23 V20K0699 01/10/2020 0008294480 551100 65,608.34 V20K0985 04/10/2020 0008378579 551100 127,291.18 Total Fund Budget Unit 363,967.62 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0074 06/18/2020 0008434593 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001823 10/10/2019 0008210271 551100 2,084.00 V2002529 11/12/2019 0008240843 551100 2,084.00 V2004434 02/11/2020 0008324194 551100 2,084.00 V2005521 04/10/2020 0008378431 551100 2,084.00 Total Fund Budget Unit 8,336.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001575 09/26/2019 0008197477 551100 3,000.00 V2002219 10/29/2019 0008230040 551100 2,893.00 V2002910 11/25/2019 0008252554 551100 3,794.00 V2004203 01/29/2020 0008312757 551100 805.00 V2004738 02/26/2020 0008341232 551100 2,880.00 V2005428 03/27/2020 0008370375 551100 3,667.00 V2005685 04/28/2020 0008394682 551100 1,717.00 V2006182 05/27/2020 0008416128 551100 6,252.00 Total Fund Budget Unit 25,008.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0248 07/15/2019 0008129145 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0320 0320 2020 Food Service Aid
V20N2150 11/05/2019 0008236056 551100 256.00 V20N3040 12/10/2019 0008267791 551100 260.44 V20N4295 02/04/2020 0008318218 551100 340.04 V20N5633 03/24/2020 0008365184 551100 408.00 V20N6483 05/05/2020 0008399098 551100 110.28 V20N7774 06/16/2020 0008432277 551100 820.06 Total Fund Budget Unit 2,194.82 0.001000‑0440 0440 2020 Mentor Teacher
V20M0093 06/10/2020 0008426965 551100 5,884.00 Total Fund Budget Unit 5,884.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2005968 05/06/2020 0008399894 551100 1,721.34 Total Fund Budget Unit 1,721.34 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0127 10/09/2019 0008209004 551100 131,401.00 V20S0418 12/11/2019 0008269071 551100 111,914.00 V20S0709 03/11/2020 0008354099 551100 85,544.00 V20S1000 04/10/2020 0008378864 551100 84,533.00 V20S1291 05/27/2020 0008416277 551100 160,650.00 Total Fund Budget Unit 574,042.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050412 07/03/2019 0008121452 551100 150,937.00 V2050698 07/29/2019 0008144262 551100 150,937.00 V2050984 08/28/2019 0008171219 551100 210,670.00 V2051270 09/26/2019 0008197621 551100 244,762.00 V2051556 10/29/2019 0008230186 551100 253,717.00 V2051842 11/26/2019 0008257313 551100 253,717.00 V2052128 12/27/2019 0008284994 551100 244,762.00 V2052699 02/27/2020 0008342229 551100 229,443.00 V2052984 03/27/2020 0008370523 551100 232,061.00 V2053269 04/28/2020 0008394831 551100 185,933.00 V2053839 06/23/2020 0008438420 551100 137,809.00 Total Account by Grant Year 2,294,748.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150127 07/02/2020 0008446357 551100 162,812.00 Total Account by Grant Year 162,812.00 0.00 Total Fund Budget Unit 2,457,560.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0331 09/26/2019 0008197883 551100 253,040.00 V20L0563 01/29/2020 0008313267 551100 253,040.00 V20L0795 06/19/2020 0008436289 551100 78,471.00 Total Account by Grant Year 584,551.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0099 07/02/2020 0008446613 551100 48,048.00 Total Account by Grant Year 48,048.00 0.00 Total Fund Budget Unit 632,599.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0077 02/11/2020 0008324533 551100 63,909.00 Total Fund Budget Unit 63,909.00 0.00 Total State Aid 4,140,332.78 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0107 02/11/2020 0008324846 551100 3,380.00 Total Special Revenue State Aid 3,380.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1539 03/02/2020 0008344852 550100 2,640.00 V20F2368 06/01/2020 0008419064 550100 10,708.00 Total Fund Budget Unit 13,348.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0429 08/06/2019 0008151039 550100 5,416.44 Total Account by Grant Year 5,416.44 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7004 05/26/2020 0008411071 550100 9,087.20 Total Account by Grant Year 9,087.20 0.00 Total Account 14,503.64 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0429 08/06/2019 0008151039 550100 556.83 Total Account by Grant Year 556.83 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7004 05/26/2020 0008411071 550100 932.52 Total Account by Grant Year 932.52 0.00 Total Account 1,489.35 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2867 12/03/2019 0008260823 550100 1,745.39 Total Account by Grant Year 1,745.39 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N4083 01/14/2020 0008297294 550100 1,996.92 V20N5558 03/17/2020 0008359285 550100 631.20 V20N5882 04/07/2020 0008375738 550100 961.42 V20N6802 05/12/2020 0008403310 550100 1,509.13 V20N7515 06/15/2020 0008430358 550100 573.12 Total Account by Grant Year 5,671.79 0.00 Total Account 7,417.18 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0429 08/06/2019 0008151039 550100 28.26 Total Account by Grant Year 28.26 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7004 05/26/2020 0008411071 550100 46.05 Total Account by Grant Year 46.05 0.00 Total Account 74.31 0.00 Total Fund Budget Unit 23,484.48 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0314 10/07/2019 0008205862 550100 5,000.00 V20F0550 11/04/2019 0008234283 550100 7,350.00 V20F0812 12/09/2019 0008265535 550100 8,000.00 V20F1075 01/06/2020 0008290012 550100 10,000.00 V20F1309 02/03/2020 0008316436 550100 2,100.00 V20F1809 04/06/2020 0008374249 550100 10,000.00 V20F2093 05/04/2020 0008397725 550100 6,000.00 V20F2368 06/01/2020 0008419064 550100 58,631.00 Total Fund Budget Unit 107,081.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0314 10/07/2019 0008205862 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0550 11/04/2019 0008234283 550100 500.00 V20F0812 12/09/2019 0008265535 550100 575.00 V20F1075 01/06/2020 0008290012 550100 2,000.00 V20F1539 03/02/2020 0008344852 550100 1,720.00 V20F1809 04/06/2020 0008374249 550100 3,200.00 V20F2093 05/04/2020 0008397725 550100 2,500.00 V20F2368 06/01/2020 0008419064 550100 2,318.00 Total Account by Grant Year 12,813.00 0.00 Total Fund Budget Unit 15,813.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2150 11/05/2019 0008236056 550100 7,462.10 Total Account by Grant Year 7,462.10 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3040 12/10/2019 0008267791 550100 7,642.86 V20N4295 02/04/2020 0008318218 550100 10,253.48 V20N5633 03/24/2020 0008365184 550100 12,209.10 V20N6483 05/05/2020 0008399098 550100 3,345.44 Total Account by Grant Year 33,450.88 0.00 Total Fund Budget Unit 40,912.98 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2150 11/05/2019 0008236056 550100 16,621.31 Total Account by Grant Year 16,621.31 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3040 12/10/2019 0008267791 550100 16,697.87 V20N4295 02/04/2020 0008318218 550100 21,701.01 V20N5633 03/24/2020 0008365184 550100 26,320.09 V20N6483 05/05/2020 0008399098 550100 6,989.54 Total Account by Grant Year 71,708.51 0.00 Total Account 88,329.82 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N2150 11/05/2019 0008236056 550100 980.42 Total Account by Grant Year 980.42 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3040 12/10/2019 0008267791 550100 1,239.86 V20N4295 02/04/2020 0008318218 550100 1,144.92 V20N5633 03/24/2020 0008365184 550100 1,392.14 V20N6483 05/05/2020 0008399098 550100 428.64 Total Account by Grant Year 4,205.56 0.00 Total Account 5,185.98 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2150 11/05/2019 0008236056 550100 1,520.00 Total Account by Grant Year 1,520.00 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3040 12/10/2019 0008267791 550100 1,546.36 V20N4295 02/04/2020 0008318218 550100 2,018.99 V20N5633 03/24/2020 0008365184 550100 2,422.51 V20N6483 05/05/2020 0008399098 550100 654.79 Total Account by Grant Year 6,642.65 0.00 Total Account 8,162.65 0.00 Total Fund Budget Unit 101,678.45 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0314 10/07/2019 0008205862 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0550 11/04/2019 0008234283 550100 13,300.00 V20F0812 12/09/2019 0008265535 550100 6,000.00 V20F1075 01/06/2020 0008290012 550100 13,425.00 V20F1309 02/03/2020 0008316436 550100 7,525.00 V20F1539 03/02/2020 0008344852 550100 8,600.00 V20F1809 04/06/2020 0008374249 550100 6,300.00 V20F2093 05/04/2020 0008397725 550100 7,000.00 V20F2368 06/01/2020 0008419064 550100 30,849.00 Total Account by Grant Year 92,999.00 0.00 Total Fund Budget Unit 95,499.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2368 06/01/2020 0008419064 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 397,866.91 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052414 01/29/2020 0008312925 551100 298,769.00 V2053554 06/11/2020 0008428066 551100 284,621.00 Total Other State Aid from 7000 583,390.00 0.00 Total Aid 5,124,969.69 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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