Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0286 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -93,765.62 J2210007 07/27/2020 N/A 551400 93,765.62 V21K0127 07/10/2020 0008451956 551100 93,765.62 V21K0375 10/12/2020 0008523730 551400 83,388.63 V21K0661 01/12/2021 0008597230 551400 93,151.08 V21K0947 04/12/2021 0008674663 551400 61,585.20 Total Fund Budget Unit 331,890.53 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0042 10/12/2020 0008523609 551100 3,841.00 V21H0085 10/28/2020 0008541354 551100 11,973.00 V21H0129 11/09/2020 0008548954 551100 3,841.00 V21H0171 11/25/2020 0008564433 551100 3,991.00 V21H0213 12/29/2020 0008588859 551100 4,025.00 V21H0253 01/27/2021 0008612519 551100 4,034.00 V21H0295 02/11/2021 0008623476 551100 3,841.00 V21H0337 02/24/2021 0008637098 551100 3,993.00 V21H0378 03/29/2021 0008664501 551100 4,137.00 V21H0420 04/12/2021 0008674543 551100 3,841.00 V21H0463 04/28/2021 0008692531 551100 3,991.00 V21H0505 05/26/2021 0008717327 551100 9,948.00 Total Fund Budget Unit 61,456.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8116 06/15/2021 0008733993 551100 2,254.89 Total Fund Budget Unit 2,254.89 0.001000‑0440 000440 2021 Mentor Teacher
V21M0067 06/10/2021 0008729885 551100 6,443.00 Total Fund Budget Unit 6,443.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102466 04/22/2021 0008683779 551100 528.75 Total Fund Budget Unit 528.75 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0089 10/12/2020 0008524016 551100 127,482.00 V21S0380 12/10/2020 0008573800 551100 100,539.00 V21S0671 03/10/2021 0008647785 551100 49,775.00 V21S0961 04/12/2021 0008674949 551100 126,932.00 V21S1252 05/26/2021 0008717445 551100 190,440.00 Total Fund Budget Unit 595,168.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150412 07/07/2020 0008449081 551100 155,465.00 V2150698 07/29/2020 0008468029 551100 155,465.00 V2150984 08/27/2020 0008490225 551100 225,030.00 V2151232 09/28/2020 0008513715 551100 256,471.00 V2151518 10/28/2020 0008541145 551100 265,854.00 V2151804 11/25/2020 0008564220 551100 262,727.00 V2152091 12/29/2020 0008588640 551100 256,471.00 V2152949 03/29/2021 0008664287 551100 238,870.00 V2153235 04/28/2021 0008692318 551100 191,389.00 Total Account by Grant Year 2,007,742.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250089 07/06/2021 N/A 551100 198,200.00 Total Account by Grant Year 198,200.00 0.00 Total Fund Budget Unit 2,205,942.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0297 09/28/2020 0008514010 551100 266,344.00 V21L0529 01/27/2021 0008612614 551100 264,126.00 V21L0761 06/21/2021 0008740601 551100 67,481.00 Total Account by Grant Year 597,951.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0065 07/06/2021 N/A 551100 50,803.00 Total Account by Grant Year 50,803.00 0.00 Total Fund Budget Unit 648,754.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0045 02/18/2021 0008628393 551100 19,371.00 Total Fund Budget Unit 19,371.00 0.00 Total State Aid 3,871,808.17 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0057 02/11/2021 0008623682 551100 2,346.00 Total Special Revenue State Aid 2,346.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2620 06/07/2021 0008725108 550100 14,378.00 Total Fund Budget Unit 14,378.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N3754 01/12/2021 0008597590 550100 51,943.76 V21N5226 03/09/2021 0008646374 550100 40,846.24 V21N6542 05/04/2021 0008696695 550100 20,280.92 V21N7042 05/18/2021 0008706492 550100 59,703.73 Total Account 172,774.65 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N3754 01/12/2021 0008597590 550100 5,336.73 V21N5226 03/09/2021 0008646374 550100 4,192.09 V21N6542 05/04/2021 0008696695 550100 2,087.39 V21N7042 05/18/2021 0008706492 550100 6,126.52 Total Account 17,742.73 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2610 12/01/2020 0008566313 550100 1,389.51 V21N3294 12/28/2020 0008584177 550100 163.92 Total Account by Grant Year 1,553.43 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N4000 01/19/2021 0008601642 550100 1,219.25 V21N4425 02/09/2021 0008621447 550100 998.75 V21N5484 03/16/2021 0008652143 550100 419.15 V21N6009 04/13/2021 0008676535 550100 1,092.38 V21N6682 05/11/2021 0008701453 550100 968.83 V21N7984 06/15/2021 0008733862 550100 1,166.31 Total Account by Grant Year 5,864.67 0.00 Total Account 7,418.10 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0037 07/07/2020 0008449293 550100 177.39 V21N0228 07/14/2020 0008453985 550100 115.83 V21N0816 09/08/2020 0008496846 550100 22.55 V21N1508 10/13/2020 0008525478 550100 180.13 Total Account by Grant Year 495.90 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N3754 01/12/2021 0008597590 550100 259.37 V21N5226 03/09/2021 0008646374 550100 198.39 V21N6542 05/04/2021 0008696695 550100 93.18 V21N7042 05/18/2021 0008706492 550100 285.08 Total Account by Grant Year 836.02 0.00 Total Account 1,331.92 0.00 Total Fund Budget Unit 199,267.40 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0190 08/03/2020 0008470648 550100 6,933.00 V21F0492 10/05/2020 0008518933 550100 25,454.00 V21F0739 11/02/2020 0008543904 550100 14,300.00 V21F1020 12/07/2020 0008569995 550100 3,200.00 V21F1318 01/04/2021 0008590801 550100 3,500.00 V21F2078 04/05/2021 0008669648 550100 25,974.00 Total Account 79,361.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2078 04/05/2021 0008669648 550100 9,487.00 Total Account 9,487.00 0.00 Total Fund Budget Unit 88,848.00 0.003519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
S2100215 11/23/2020 N/A 550100 -11,228.00 Total Account by Grant Year 0.00 -11,228.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0492 10/05/2020 0008518933 550100 3,000.00 V21F0739 11/02/2020 0008543904 550100 6,300.00 V21F1020 12/07/2020 0008569995 550100 4,300.00 V21F1318 01/04/2021 0008590801 550100 3,500.00 V21F1590 02/01/2021 0008615228 550100 3,000.00 V21F1853 03/08/2021 0008644500 550100 3,000.00 V21F2078 04/05/2021 0008669648 550100 11,228.00 Total Account by Grant Year 34,328.00 0.00 Total Fund Budget Unit 34,328.00 -11,228.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0492 10/05/2020 0008518933 550100 3,500.00 Total Account by Grant Year 3,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1318 01/04/2021 0008590801 550100 500.00 V21F1590 02/01/2021 0008615228 550100 500.00 V21F1853 03/08/2021 0008644500 550100 500.00 V21F2078 04/05/2021 0008669648 550100 500.00 V21F2620 06/07/2021 0008725108 550100 10,813.00 Total Account by Grant Year 12,813.00 0.00 Total Fund Budget Unit 16,313.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N3453 01/05/2021 0008592372 550100 3.76 Total Account by Grant Year 3.76 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3453 01/05/2021 0008592372 550100 412.88 V21N5086 03/09/2021 0008646249 550100 251.52 V21N6751 05/11/2021 0008701521 550100 202.56 V21N7278 05/25/2021 0008712600 550100 688.32 Total Account by Grant Year 1,555.28 0.00 Total Account 1,559.04 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0037 07/07/2020 0008449293 550100 3,592.15 V21N0037 07/07/2020 0008449293 550100 35,004.96 V21N0228 07/14/2020 0008453985 550100 2,345.56 V21N0228 07/14/2020 0008453985 550100 22,857.12 V21N0816 09/08/2020 0008496846 550100 463.90 V21N0816 09/08/2020 0008496846 550100 4,515.28 V21N1508 10/13/2020 0008525478 550100 3,798.49 V21N1508 10/13/2020 0008525478 550100 36,905.28 V21N1662 10/20/2020 0008530270 550100 309.12 Total Account 109,791.86 0.00 Total Fund Budget Unit 111,350.90 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0492 10/05/2020 0008518933 550100 8,500.00 Total Account by Grant Year 8,500.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0739 11/02/2020 0008543904 550100 8,500.00 V21F1020 12/07/2020 0008569995 550100 13,000.00 V21F1318 01/04/2021 0008590801 550100 6,500.00 V21F1590 02/01/2021 0008615228 550100 6,500.00 V21F1853 03/08/2021 0008644500 550100 7,800.00 V21F2078 04/05/2021 0008669648 550100 7,300.00 V21F2620 06/07/2021 0008725108 550100 62,393.00 Total Account by Grant Year 111,993.00 0.00 Total Fund Budget Unit 120,493.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101267 12/08/2020 0008571431 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 585,078.30 -11,228.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0099 02/10/2021 0008622657 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7000 007000 2021 State School District Finance
V2153807 06/21/2021 0008740339 551100 66,876.00 Total Fund Budget Unit 66,876.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152377 01/27/2021 0008612227 551100 307,535.00 V2152663 02/24/2021 0008636874 551100 236,175.00 V2153521 06/10/2021 0008729599 551100 271,925.00 Total Fund Budget Unit 815,635.00 0.00 Total Other State Aid from 7000 882,541.00 0.00 Total Aid 5,341,773.47 -11,228.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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