Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0473 USD 473 CHAPMAN 0000047762
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100544 06/23/2021 N/A 469010 38.00 Total Account 0.00 38.001000‑0000 000000 0190 2021 CTE Transportation Refunds
S2100544 06/23/2021 N/A 469010 147.00 Total Account 0.00 147.001000‑0000 000000 0235 2021 School safety and security grants Refunds
S2100544 06/23/2021 N/A 469010 17,153.00 Total Account 0.00 17,153.00 Total Fund Budget Unit 0.00 17,338.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -241,756.51 J2210005 07/24/2020 N/A 551400 241,756.51 V21K0147 07/10/2020 0008451976 551100 241,756.51 V21K0538 10/12/2020 0008523893 551400 205,108.27 V21K0824 01/12/2021 0008597393 551400 255,715.46 V21K1110 04/12/2021 0008674826 551400 246,585.47 Total Fund Budget Unit 949,165.71 0.001000‑0320 000320 2021 Food Service Aid
V21N1166 10/06/2020 0008520348 551100 150.44 V21N6818 05/11/2021 0008701588 551100 75.22 V21N8279 06/15/2021 0008734156 551100 7,232.01 Total Fund Budget Unit 7,457.67 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0252 10/12/2020 0008524179 551100 232,962.00 V21S0543 12/10/2020 0008573963 551100 213,340.00 V21S0834 03/10/2021 0008647948 551100 145,366.00 V21S1124 04/12/2021 0008675112 551100 149,272.00 V21S1415 05/26/2021 0008717608 551100 439,911.00 Total Fund Budget Unit 1,180,851.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150432 07/07/2020 0008449100 551100 371,433.00 V2150718 07/29/2020 0008468049 551100 371,433.00 V2151004 08/27/2020 0008490245 551100 519,544.00 V2151395 09/28/2020 0008513878 551100 612,481.00 V2151681 10/28/2020 0008541308 551100 634,889.00 V2151967 11/25/2020 0008564383 551100 627,419.00 V2152254 12/29/2020 0008588803 551100 612,481.00 V2152826 02/24/2021 0008637037 551100 562,721.00 V2153112 03/29/2021 0008664450 551100 552,127.00 V2153398 04/28/2021 0008692481 551100 442,378.00 Total Account by Grant Year 5,306,906.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250252 07/06/2021 N/A 551100 468,974.00 Total Account by Grant Year 468,974.00 0.00 Total Fund Budget Unit 5,775,880.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0438 09/28/2020 0008514151 551100 424,800.00 V21L0670 01/27/2021 0008612755 551100 418,733.00 V21L0902 06/21/2021 0008740742 551100 99,685.00 Total Account by Grant Year 943,218.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0206 07/06/2021 N/A 551100 75,047.00 Total Account by Grant Year 75,047.00 0.00 Total Fund Budget Unit 1,018,265.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0213 06/15/2021 0008733798 551100 1,843.00 Total Fund Budget Unit 1,843.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0158 02/18/2021 0008628506 551100 189,373.00 Total Fund Budget Unit 189,373.00 0.00 Total State Aid 9,122,835.38 17,338.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0213 09/10/2020 0008499010 551100 17,174.00 V21P0699 03/10/2021 0008647683 551100 8,587.00 V21P0964 06/17/2021 0008736685 551100 8,587.00 Total Fund Budget Unit 34,348.00 0.002538‑2030 002030 2021 State Safety
V21T0180 02/11/2021 0008623805 551100 3,162.00 Total Fund Budget Unit 3,162.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0060 07/29/2020 0008468231 551100 60,026.00 V21C0220 01/27/2021 0008612496 551100 24,618.00 Total Fund Budget Unit 84,644.00 0.00 Total Special Revenue State Aid 122,154.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1605 02/01/2021 0008615243 550100 1,286.00 V21F2476 05/03/2021 0008695364 550100 1,138.00 V21F2759 06/07/2021 0008725247 550100 14,640.00 Total Fund Budget Unit 17,064.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2127 11/10/2020 0008550082 550100 84,249.28 V21N2855 12/08/2020 0008571555 550100 63,099.52 V21N3773 01/12/2021 0008597609 550100 54,505.92 V21N4563 02/09/2021 0008621585 550100 81,227.57 V21N5316 03/09/2021 0008646464 550100 78,621.25 V21N5847 04/06/2021 0008671394 550100 82,420.15 V21N7123 05/18/2021 0008706573 550100 90,894.38 V21N7383 06/01/2021 0008720952 550100 59,919.68 Total Account 594,937.75 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2127 11/10/2020 0008550082 550100 8,667.05 V21N2855 12/08/2020 0008571555 550100 6,485.64 V21N3773 01/12/2021 0008597609 550100 5,600.75 V21N4563 02/09/2021 0008621585 550100 8,342.19 V21N5316 03/09/2021 0008646464 550100 8,089.88 V21N5847 04/06/2021 0008671394 550100 8,461.08 V21N7123 05/18/2021 0008706573 550100 9,331.14 V21N7383 06/01/2021 0008720952 550100 6,149.45 Total Account 61,127.18 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1296 10/06/2020 0008520462 550100 312.54 Total Account by Grant Year 312.54 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2127 11/10/2020 0008550082 550100 413.82 V21N2855 12/08/2020 0008571555 550100 313.38 V21N3773 01/12/2021 0008597609 550100 271.68 V21N4563 02/09/2021 0008621585 550100 383.76 V21N5316 03/09/2021 0008646464 550100 362.46 V21N5847 04/06/2021 0008671394 550100 391.50 V21N7123 05/18/2021 0008706573 550100 431.69 V21N7383 06/01/2021 0008720952 550100 285.66 Total Account by Grant Year 2,853.95 0.00 Total Account 3,166.49 0.00 Total Fund Budget Unit 659,231.42 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0196 08/03/2020 0008470654 550100 18,819.00 V21F0332 09/08/2020 0008496767 550100 9,252.00 V21F0757 11/02/2020 0008543922 550100 230.00 V21F1605 02/01/2021 0008615243 550100 31,474.00 V21F1867 03/08/2021 0008644514 550100 14,396.00 V21F2203 04/05/2021 0008669772 550100 15,323.00 V21F2476 05/03/2021 0008695364 550100 9,206.00 V21F2759 06/07/2021 0008725247 550100 29,358.00 Total Account 128,058.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0064 07/13/2020 0008452759 550100 17,167.00 Total Account 17,167.00 0.00 Total Fund Budget Unit 145,225.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0757 11/02/2020 0008543922 550100 5,277.00 V21F1037 12/07/2020 0008570012 550100 2,769.00 V21F1334 01/04/2021 0008590817 550100 2,768.00 V21F1605 02/01/2021 0008615243 550100 2,780.00 V21F1867 03/08/2021 0008644514 550100 2,769.00 V21F2203 04/05/2021 0008669772 550100 2,769.00 V21F2476 05/03/2021 0008695364 550100 2,799.00 V21F2759 06/07/2021 0008725247 550100 10,152.00 Total Fund Budget Unit 32,083.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0359 07/28/2020 0008463586 550100 7,781.40 V21N0359 07/28/2020 0008463586 550100 12,308.76 V21N1166 10/06/2020 0008520348 550100 107.66 V21N1166 10/06/2020 0008520348 550100 2,273.64 V21N1166 10/06/2020 0008520348 550100 7,080.10 V21N1296 10/06/2020 0008520462 550100 6,591.82 V21N1296 10/06/2020 0008520462 550100 64,044.16 Total Account 100,187.54 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0359 07/28/2020 0008463586 550100 840.04 V21N1166 10/06/2020 0008520348 550100 921.45 Total Account 1,761.49 0.00 Total Fund Budget Unit 101,949.03 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0757 11/02/2020 0008543922 550100 1,500.00 V21F0757 11/02/2020 0008543922 550100 24,952.00 V21F1037 12/07/2020 0008570012 550100 14,259.00 V21F1334 01/04/2021 0008590817 550100 13,211.00 V21F1605 02/01/2021 0008615243 550100 13,595.00 V21F1867 03/08/2021 0008644514 550100 13,552.00 V21F2203 04/05/2021 0008669772 550100 13,504.00 V21F2476 05/03/2021 0008695364 550100 13,562.00 V21F2759 06/07/2021 0008725247 550100 56,431.00 Total Fund Budget Unit 164,566.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1037 12/07/2020 0008570012 550100 285.00 V21F2476 05/03/2021 0008695364 550100 1,180.00 Total Fund Budget Unit 1,465.00 0.00 Total Federal Aid 1,121,583.45 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0216 02/10/2021 0008622774 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153970 06/21/2021 0008740502 551100 158,239.00 Total Fund Budget Unit 158,239.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152540 01/27/2021 0008612390 551100 732,745.00 V2153684 06/10/2021 0008729762 551100 643,420.00 Total Fund Budget Unit 1,376,165.00 0.00 Total Other State Aid from 7000 1,534,454.00 0.00 Total Aid 11,901,026.83 17,338.00 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
Back to the CPA State Funding Reports County