Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0361 CHAPARRAL SCHOOLS USD #361 0000047491

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 0000 0235 2020 School safety and security grants Refunds

S2000555 05/20/2020 N/A 469010 5,741.00 Total Fund Budget Unit 0.00 5,741.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0527 06/02/2020 0008420505 551100 2,686.00 Total Fund Budget Unit 2,686.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0012 07/10/2019 0008126345 551100 203,728.95 V20K0298 10/09/2019 0008208603 551100 177,475.21 V20K0584 01/10/2020 0008294365 551100 219,151.77 V20K0870 04/10/2020 0008378464 551100 220,283.03 Total Fund Budget Unit 820,638.96 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0007 06/18/2020 0008434526 551100 114.00 Total Fund Budget Unit 114.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0007 06/17/2020 0008433416 551100 2,509.00 Total Fund Budget Unit 2,509.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0174 07/15/2019 0008129071 551100 15,359.00 Total Fund Budget Unit 15,359.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1546 10/08/2019 0008207417 551100 152.72 V20N2957 12/10/2019 0008267708 551100 411.08 V20N3356 12/17/2019 0008273911 551100 778.56 V20N4505 02/11/2020 0008324243 551100 296.16 V20N5228 03/10/2020 0008352577 551100 347.36 V20N6284 04/21/2020 0008386358 551100 599.40 V20N6681 05/12/2020 0008403191 551100 400.64 V20N7658 06/16/2020 0008432161 551100 1,500.85 Total Fund Budget Unit 4,486.77 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0010 06/10/2020 0008426882 551100 4,210.00 Total Fund Budget Unit 4,210.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0012 10/09/2019 0008208889 551100 187,247.00 V20S0303 12/11/2019 0008268956 551100 240,141.00 V20S0594 03/11/2020 0008353984 551100 144,932.00 V20S0885 04/10/2020 0008378749 551100 157,368.00 V20S1176 05/27/2020 0008416162 551100 346,165.00 Total Fund Budget Unit 1,075,853.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050297 07/03/2019 0008121337 551100 299,944.00 V2050583 07/29/2019 0008144147 551100 299,944.00 V2050869 08/28/2019 0008171104 551100 428,834.00 V2051155 09/26/2019 0008197506 551100 504,361.00 V2051441 10/29/2019 0008230071 551100 522,813.00 V2051727 11/26/2019 0008257198 551100 522,813.00 V2052013 12/27/2019 0008284879 551100 504,361.00 V2052584 02/27/2020 0008342114 551100 477,062.00 V2052869 03/27/2020 0008370408 551100 482,505.00 V2053154 04/28/2020 0008394716 551100 386,595.00 V2053724 06/23/2020 0008438305 551100 282,704.00 Total Account by Grant Year 4,711,936.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150012 07/02/2020 0008446242 551100 333,995.00 Total Account by Grant Year 333,995.00 0.00 Total Fund Budget Unit 5,045,931.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0243 09/26/2019 0008197795 551100 187,004.00 V20L0475 01/29/2020 0008313179 551100 187,005.00 V20L0707 06/19/2020 0008436201 551100 57,992.00 Total Account by Grant Year 432,001.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0011 07/02/2020 0008446525 551100 35,510.00 Total Account by Grant Year 35,510.00 0.00 Total Fund Budget Unit 467,511.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0012 06/15/2020 0008430095 551100 1,766.00 Total Fund Budget Unit 1,766.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0008 02/11/2020 0008324464 551100 72,341.00 Total Fund Budget Unit 72,341.00 0.00 Total State Aid 7,513,405.73 5,741.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0009 08/12/2019 0008154628 551100 3,218.00 V20P0255 11/12/2019 0008241102 551100 3,218.00 V20P0446 02/11/2020 0008324648 551100 3,218.00 V20P0681 05/19/2020 0008407843 551100 3,216.00 Total Fund Budget Unit 12,870.00 0.00

2538‑2030 2030 2020 State Safety

V20T0008 02/11/2020 0008324747 551100 3,770.00 Total Fund Budget Unit 3,770.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0020 07/29/2019 0008144425 551100 54,860.00 Total Fund Budget Unit 54,860.00 0.00 Total Special Revenue State Aid 71,500.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0238 10/07/2019 0008205786 550100 1,901.00 V20F0459 11/04/2019 0008234192 550100 1,690.00 V20F0712 12/09/2019 0008265435 550100 1,700.00 Total Account by Grant Year 5,291.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F0978 01/06/2020 0008289915 550100 1,700.00 V20F1226 02/03/2020 0008316353 550100 1,700.00 V20F1451 03/02/2020 0008344764 550100 2,105.00 V20F1702 04/06/2020 0008374142 550100 1,579.00 V20F1997 05/04/2020 0008397629 550100 1,000.00 V20F2260 06/01/2020 0008418956 550100 3,735.00 Total Account by Grant Year 11,819.00 0.00 Total Fund Budget Unit 17,110.00 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N7369 06/09/2020 0008425577 550100 42,233.28 Total Account 42,233.28 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N7369 06/09/2020 0008425577 550100 4,333.91 Total Account 4,333.91 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N7369 06/09/2020 0008425577 550100 214.02 Total Account 214.02 0.00 Total Fund Budget Unit 46,781.21 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0354 01/22/2020 0008302474 550100 6,678.00 V20P0605 04/22/2020 0008386980 550100 2,283.00 Total Fund Budget Unit 8,961.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0135 09/09/2019 0008178369 550100 14,111.00 V20F0238 10/07/2019 0008205786 550100 11,288.00 V20F0459 11/04/2019 0008234192 550100 11,289.00 V20F0712 12/09/2019 0008265435 550100 12,900.00 V20F0978 01/06/2020 0008289915 550100 12,900.00 V20F1226 02/03/2020 0008316353 550100 13,000.00 V20F1451 03/02/2020 0008344764 550100 12,900.00 V20F1702 04/06/2020 0008374142 550100 9,653.00 V20F1997 05/04/2020 0008397629 550100 10,000.00 Total Account by Grant Year 108,041.00 0.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2260 06/01/2020 0008418956 550100 18,957.00 Total Account by Grant Year 18,957.00 0.00 Total Fund Budget Unit 126,998.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0238 10/07/2019 0008205786 550100 4,121.00 Total Account by Grant Year 4,121.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0459 11/04/2019 0008234192 550100 3,664.00 V20F0712 12/09/2019 0008265435 550100 3,670.00 V20F0978 01/06/2020 0008289915 550100 3,670.00 V20F1226 02/03/2020 0008316353 550100 3,670.00 V20F1451 03/02/2020 0008344764 550100 4,575.00 V20F1702 04/06/2020 0008374142 550100 3,431.00 V20F1997 05/04/2020 0008397629 550100 2,000.00 V20F2260 06/01/2020 0008418956 550100 8,292.00 Total Account by Grant Year 32,972.00 0.00 Total Fund Budget Unit 37,093.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1546 10/08/2019 0008207417 550100 2,701.07 Total Account by Grant Year 2,701.07 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2957 12/10/2019 0008267708 550100 7,365.95 V20N3356 12/17/2019 0008273911 550100 13,720.09 V20N4505 02/11/2020 0008324243 550100 5,106.70 V20N5228 03/10/2020 0008352577 550100 5,511.98 V20N6284 04/21/2020 0008386358 550100 13,216.59 V20N6681 05/12/2020 0008403191 550100 22,035.20 Total Account by Grant Year 66,956.51 0.00 Total Fund Budget Unit 69,657.58 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1546 10/08/2019 0008207417 550100 9,952.46 Total Account by Grant Year 9,952.46 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2957 12/10/2019 0008267708 550100 26,610.80 V20N3356 12/17/2019 0008273911 550100 48,779.59 V20N4505 02/11/2020 0008324243 550100 18,602.44 V20N5228 03/10/2020 0008352577 550100 22,014.20 V20N6284 04/21/2020 0008386358 550100 39,963.86 V20N6681 05/12/2020 0008403191 550100 35,056.00 Total Account by Grant Year 191,026.89 0.00 Total Account 200,979.35 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2957 12/10/2019 0008267708 550100 1,036.82 V20N3356 12/17/2019 0008273911 550100 2,059.54 V20N4505 02/11/2020 0008324243 550100 975.72 V20N5228 03/10/2020 0008352577 550100 466.24 V20N6284 04/21/2020 0008386358 550100 804.64 Total Account 5,342.96 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1546 10/08/2019 0008207417 550100 906.78 Total Account by Grant Year 906.78 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2957 12/10/2019 0008267708 550100 2,440.79 V20N3356 12/17/2019 0008273911 550100 4,622.71 V20N4505 02/11/2020 0008324243 550100 1,758.45 V20N5228 03/10/2020 0008352577 550100 2,062.45 V20N6284 04/21/2020 0008386358 550100 3,558.94 V20N6681 05/12/2020 0008403191 550100 2,378.80 Total Account by Grant Year 16,822.14 0.00 Total Account 17,728.92 0.00 Total Fund Budget Unit 224,051.23 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0238 10/07/2019 0008205786 550100 20,778.00 Total Account by Grant Year 20,778.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0459 11/04/2019 0008234192 550100 18,469.00 V20F0712 12/09/2019 0008265435 550100 18,500.00 V20F0978 01/06/2020 0008289915 550100 18,500.00 V20F1226 02/03/2020 0008316353 550100 18,500.00 V20F1451 03/02/2020 0008344764 550100 23,063.00 V20F1702 04/06/2020 0008374142 550100 17,297.00 V20F1997 05/04/2020 0008397629 550100 15,000.00 V20F2260 06/01/2020 0008418956 550100 36,890.00 Total Account by Grant Year 166,219.00 0.00 Total Fund Budget Unit 186,997.00 0.00

3592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938

V2000419 07/30/2019 0008145960 526900 730.00 Total Fund Budget Unit 730.00 0.00 Total Federal Aid 718,379.02 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052299 01/29/2020 0008312810 551100 621,204.00 V2053439 06/11/2020 0008427951 551100 583,877.00 Total Other State Aid from 7000 1,205,081.00 0.00 Total Aid 9,508,365.75 5,741.00 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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