Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0473 USD 473 CHAPMAN 0000047762
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
V20A0659 06/02/2020 0008420637 551100 2,607.00 Total Fund Budget Unit 2,607.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0147 07/10/2019 0008126480 551100 302,446.56 V20K0433 10/09/2019 0008208738 551100 209,422.55 V20K0719 01/10/2020 0008294500 551100 264,121.64 V20K1005 04/10/2020 0008378599 551100 254,441.36 Total Fund Budget Unit 1,030,432.11 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0082 06/18/2020 0008434601 551100 424.00 Total Fund Budget Unit 424.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0065 06/17/2020 0008433474 551100 21,445.00 Total Fund Budget Unit 21,445.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0261 07/15/2019 0008129158 551100 20,298.00 Total Fund Budget Unit 20,298.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0925 09/10/2019 0008179910 551100 349.76 V20N1598 10/08/2019 0008207469 551100 556.16 V20N2420 11/12/2019 0008240950 551100 632.96 V20N3055 12/10/2019 0008267806 551100 445.16 V20N3999 01/14/2020 0008297220 551100 418.68 V20N4568 02/11/2020 0008324306 551100 524.32 V20N5068 03/03/2020 0008346729 551100 516.32 V20N5789 04/07/2020 0008375656 551100 293.40 V20N6709 05/12/2020 0008403219 551100 399.36 V20N7159 06/02/2020 0008420876 551100 330.48 V20N7795 06/16/2020 0008432298 551100 2,141.41 Total Fund Budget Unit 6,608.01 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0147 10/09/2019 0008209024 551100 235,424.00 V20S0438 12/11/2019 0008269091 551100 217,681.00 V20S0729 03/11/2020 0008354119 551100 149,438.00 V20S1020 04/10/2020 0008378884 551100 157,428.00 V20S1311 05/27/2020 0008416297 551100 336,386.00 Total Fund Budget Unit 1,096,357.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050432 07/03/2019 0008121472 551100 360,615.00 V2050718 07/29/2019 0008144282 551100 360,615.00 V2051004 08/28/2019 0008171239 551100 507,264.00 V2051290 09/26/2019 0008197641 551100 588,597.00 V2051576 10/29/2019 0008230206 551100 610,131.00 V2051862 11/26/2019 0008257333 551100 610,131.00 V2052148 12/27/2019 0008285014 551100 588,597.00 V2052719 02/27/2020 0008342249 551100 543,956.00 V2053004 03/27/2020 0008370543 551100 550,162.00 V2053289 04/28/2020 0008394851 551100 440,803.00 V2053859 06/23/2020 0008438440 551100 271,190.00 Total Account by Grant Year 5,432,061.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150147 07/02/2020 0008446376 551100 320,392.00 Total Account by Grant Year 320,392.00 0.00 Total Fund Budget Unit 5,752,453.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0348 09/26/2019 0008197900 551100 403,277.00 V20L0580 01/29/2020 0008313284 551100 400,922.00 V20L0812 06/19/2020 0008436306 551100 103,057.00 Total Account by Grant Year 907,256.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0116 07/02/2020 0008446629 551100 63,103.00 Total Account by Grant Year 63,103.00 0.00 Total Fund Budget Unit 970,359.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0130 06/15/2020 0008430213 551100 2,132.00 Total Fund Budget Unit 2,132.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0091 02/11/2020 0008324547 551100 170,859.00 Total Fund Budget Unit 170,859.00 0.00 Total State Aid 9,073,974.12 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0132 09/11/2019 0008181323 551100 17,174.00 V20P0568 03/11/2020 0008353941 551100 8,587.00 V20P0803 06/17/2020 0008433559 551100 8,587.00 Total Fund Budget Unit 34,348.00 0.002538‑2030 2030 2020 State Safety
V20T0122 02/11/2020 0008324861 551100 6,500.00 Total Fund Budget Unit 6,500.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0061 07/29/2019 0008144466 551100 138,184.00 V20C0194 01/29/2020 0008313122 551100 24,386.00 Total Fund Budget Unit 162,570.00 0.00 Total Special Revenue State Aid 203,418.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0564 11/04/2019 0008234297 550100 936.00 V20F0826 12/09/2019 0008265549 550100 936.00 Total Account by Grant Year 1,872.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1086 01/06/2020 0008290023 550100 936.00 V20F1324 02/03/2020 0008316451 550100 936.00 V20F1553 03/02/2020 0008344866 550100 1,355.00 V20F1827 04/06/2020 0008374267 550100 936.00 V20F2106 05/04/2020 0008397738 550100 936.00 V20F2386 06/01/2020 0008419082 550100 9,224.00 Total Account by Grant Year 14,323.00 0.00 Total Fund Budget Unit 16,195.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0328 10/07/2019 0008205876 550100 2,587.00 Total Account by Grant Year 2,587.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0564 11/04/2019 0008234297 550100 2,528.00 V20F0826 12/09/2019 0008265549 550100 2,526.00 V20F1086 01/06/2020 0008290023 550100 2,526.00 V20F1324 02/03/2020 0008316451 550100 2,532.00 V20F1553 03/02/2020 0008344866 550100 2,526.00 V20F1827 04/06/2020 0008374267 550100 2,526.00 V20F2106 05/04/2020 0008397738 550100 2,536.00 V20F2386 06/01/2020 0008419082 550100 9,718.00 Total Account by Grant Year 27,418.00 0.00 Total Fund Budget Unit 30,005.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0925 09/10/2019 0008179910 550100 5,899.54 V20N1598 10/08/2019 0008207469 550100 10,138.74 Total Account by Grant Year 16,038.28 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2420 11/12/2019 0008240950 550100 11,387.41 V20N3055 12/10/2019 0008267806 550100 7,841.05 V20N3999 01/14/2020 0008297220 550100 7,349.05 V20N4568 02/11/2020 0008324306 550100 8,736.14 V20N5068 03/03/2020 0008346729 550100 9,082.43 V20N5789 04/07/2020 0008375656 550100 10,978.79 V20N6709 05/12/2020 0008403219 550100 21,964.80 V20N7159 06/02/2020 0008420876 550100 18,176.40 Total Account by Grant Year 95,516.07 0.00 Total Fund Budget Unit 111,554.35 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0925 09/10/2019 0008179910 550100 16,277.44 V20N1598 10/08/2019 0008207469 550100 25,620.65 Total Account by Grant Year 41,898.09 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2420 11/12/2019 0008240950 550100 28,848.33 V20N3055 12/10/2019 0008267806 550100 20,226.59 V20N3999 01/14/2020 0008297220 550100 19,164.44 V20N4568 02/11/2020 0008324306 550100 24,185.35 V20N5068 03/03/2020 0008346729 550100 23,893.34 V20N5789 04/07/2020 0008375656 550100 19,571.49 V20N6709 05/12/2020 0008403219 550100 34,744.32 V20N7159 06/02/2020 0008420876 550100 28,751.76 Total Account by Grant Year 199,385.62 0.00 Total Account 241,283.71 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0925 09/10/2019 0008179910 550100 2,076.70 V20N1598 10/08/2019 0008207469 550100 3,302.20 Total Account by Grant Year 5,378.90 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2420 11/12/2019 0008240950 550100 3,758.20 V20N3055 12/10/2019 0008267806 550100 2,643.14 V20N3999 01/14/2020 0008297220 550100 2,485.91 V20N4568 02/11/2020 0008324306 550100 3,113.15 V20N5068 03/03/2020 0008346729 550100 3,065.65 V20N5789 04/07/2020 0008375656 550100 1,742.06 V20N6709 05/12/2020 0008403219 550100 2,371.20 V20N7159 06/02/2020 0008420876 550100 1,962.23 Total Account by Grant Year 21,141.54 0.00 Total Account 26,520.44 0.00 Total Fund Budget Unit 267,804.15 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0328 10/07/2019 0008205876 550100 1,500.00 V20F0328 10/07/2019 0008205876 550100 11,174.00 Total Account by Grant Year 12,674.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0564 11/04/2019 0008234297 550100 14,039.00 V20F0826 12/09/2019 0008265549 550100 11,010.00 V20F1086 01/06/2020 0008290023 550100 12,435.00 V20F1324 02/03/2020 0008316451 550100 12,468.00 V20F1553 03/02/2020 0008344866 550100 12,435.00 V20F1827 04/06/2020 0008374267 550100 12,435.00 V20F2106 05/04/2020 0008397738 550100 12,487.00 V20F2386 06/01/2020 0008419082 550100 54,117.00 Total Account by Grant Year 141,426.00 0.00 Total Fund Budget Unit 154,100.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004249 01/29/2020 0008312782 526900 200.00 Total Account 200.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000441 07/30/2019 0008145981 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 930.00 0.00 Total Federal Aid 580,588.50 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0433 02/18/2020 0008330673 559900 326.00 Total Fund Budget Unit 326.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052434 01/29/2020 0008312945 551100 708,310.00 V2053574 06/11/2020 0008428086 551100 560,097.00 Total Fund Budget Unit 1,268,407.00 0.00 Total Other State Aid from 7000 1,268,733.00 0.00 Total Aid 11,126,713.62 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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