Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0286 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 2022 KPERS Employer Contributions‑USDs

V22K0089 07/12/2021 0008756933 551400 138,896.12 V22K0375 10/12/2021 0008838962 551400 90,769.60 V22K0661 01/11/2022 0008920004 551400 102,261.63 V22K0947 04/12/2022 0009007086 551400 99,225.17 Total Fund Budget Unit 431,152.52 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0006 08/27/2021 0008801308 551100 4,102.00 V22H0029 09/28/2021 0008828513 551100 4,152.00 V22H0072 10/12/2021 0008838842 551100 3,903.00 V22H0115 10/27/2021 0008856314 551100 4,137.00 V22H0156 11/09/2021 0008865690 551100 3,902.00 V22H0198 11/24/2021 0008882246 551100 4,379.00 V22H0239 12/28/2021 0008906456 551100 4,120.00 V22H0281 01/27/2022 0008936653 551100 4,120.00 V22H0324 02/10/2022 0008947808 551100 3,903.00 V22H0367 02/24/2022 0008963922 551100 4,120.00 V22H0405 03/29/2022 0008994997 551100 4,120.00 V22H0446 04/12/2022 0009006966 551100 3,902.00 V22H0486 04/27/2022 0009027060 551100 4,120.00 V22H0525 05/26/2022 0009055181 551100 9,460.00 Total Fund Budget Unit 62,440.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N3189 11/09/2021 0008865779 551100 98.32 V22N3883 12/14/2021 0008896537 551100 649.92 V22N6107 03/01/2022 0008967689 551100 147.72 V22N6758 04/05/2022 0009000563 551100 375.44 V22N8578 06/07/2022 0009063978 551100 416.40 V22N9075 06/14/2022 0009073266 551100 294.02 V22N9075 06/14/2022 0009073266 551100 124.12 Total Fund Budget Unit 2,105.94 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0059 06/10/2022 0009069463 551100 3,725.00 Total Fund Budget Unit 3,725.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0089 10/12/2021 0008839436 551100 156,033.00 V22S0380 12/10/2021 0008893671 551100 129,617.00 V22S0671 03/10/2022 0008976671 551100 83,505.00 V22S0961 04/12/2022 0009007650 551100 117,245.00 V22S1252 05/31/2022 0009057693 551100 207,543.00 Total Fund Budget Unit 693,943.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250375 07/07/2021 0008753836 551100 160,129.00 V2250661 07/28/2021 0008774802 551100 160,129.00 V2250947 08/27/2021 0008801090 551100 236,282.00 V2251233 09/28/2021 0008828305 551100 269,295.00 V2251519 10/27/2021 0008856104 551100 268,503.00 V2251805 11/24/2021 0008882035 551100 265,325.00 V2252091 12/28/2021 0008906253 551100 260,559.00 V2252949 03/29/2022 0008994787 551100 244,947.00 V2253235 04/27/2022 0009026853 551100 196,258.00 Total Account by Grant Year 2,061,427.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350089 07/06/2022 N/A 551100 169,567.00 Total Account by Grant Year 169,567.00 0.00 Total Fund Budget Unit 2,230,994.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0296 09/28/2021 0008828608 551100 276,066.00 V22L0528 01/27/2022 0008936748 551100 276,066.00 V22L0760 06/21/2022 0009080944 551100 91,755.00 Total Account by Grant Year 643,887.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0064 07/06/2022 N/A 551100 46,277.00 Total Account by Grant Year 46,277.00 0.00 Total Fund Budget Unit 690,164.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0047 02/16/2022 0008953085 551100 61,668.00 Total Fund Budget Unit 61,668.00 0.00 Total State Aid 4,176,192.46 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0071 02/10/2022 0008948017 551100 2,968.00 Total Special Revenue State Aid 2,968.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0158 01/14/2022 0008922980 550100 10,585.00 V22V0329 04/15/2022 0009011173 550100 4,946.00 Total Fund Budget Unit 15,531.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2701 06/06/2022 0009062454 550100 15,717.00 Total Fund Budget Unit 15,717.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0359 07/20/2021 0008763644 550100 20,457.41 V22N0443 07/27/2021 0008769458 550100 11,445.56 Total Account 31,902.97 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0359 07/20/2021 0008763644 550100 2,098.32 V22N0443 07/27/2021 0008769458 550100 1,172.76 Total Account 3,271.08 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N0504 08/03/2021 0008779158 550100 1,554.17 Total Account by Grant Year 1,554.17 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3759 12/14/2021 0008896414 550100 1,326.02 V22N4216 12/20/2021 0008901146 550100 1,006.71 V22N4523 01/11/2022 0008920213 550100 814.83 V22N5830 02/22/2022 0008956937 550100 840.78 V22N6205 03/08/2022 0008973311 550100 570.64 V22N7443 04/12/2022 0009007302 550100 1,011.54 V22N7759 04/26/2022 0009019869 550100 1,615.59 V22N8945 06/13/2022 0009071204 550100 1,430.96 Total Account by Grant Year 8,617.07 0.00 Total Account 10,171.24 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0359 07/20/2021 0008763644 550100 98.22 V22N0443 07/27/2021 0008769458 550100 55.67 Total Account 153.89 0.00 Total Fund Budget Unit 45,499.18 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0743 11/01/2021 0008859033 550100 81,827.00 V22F1020 12/06/2021 0008888790 550100 3,000.00 V22F1313 01/03/2022 0008912465 550100 3,000.00 V22F1587 02/07/2022 0008943459 550100 38,100.00 V22F1860 03/07/2022 0008971696 550100 18,150.00 V22F2413 05/02/2022 0009029027 550100 29,500.00 Total Account 173,577.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F1587 02/07/2022 0008943459 550100 11,400.00 Total Account 11,400.00 0.00 Total Fund Budget Unit 184,977.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

S2200137 09/23/2021 N/A 550100 -26,677.99 V22F0036 07/13/2021 0008758528 550100 81,981.00 V22F0743 11/01/2021 0008859033 550100 14,200.00 V22F1020 12/06/2021 0008888790 550100 10,000.00 V22F1313 01/03/2022 0008912465 550100 10,000.00 V22F2413 05/02/2022 0009029027 550100 4,000.00 V22F2701 06/06/2022 0009062454 550100 10,000.00 Total Fund Budget Unit 130,181.00 -26,677.99

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0743 11/01/2021 0008859033 550100 6,600.00 Total Account by Grant Year 6,600.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1313 01/03/2022 0008912465 550100 2,000.00 V22F1860 03/07/2022 0008971696 550100 850.00 V22F2413 05/02/2022 0009029027 550100 1,500.00 V22F2701 06/06/2022 0009062454 550100 4,150.00 Total Account by Grant Year 8,500.00 0.00 Total Fund Budget Unit 15,100.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3189 11/09/2021 0008865779 550100 4,385.71 V22N3883 12/14/2021 0008896537 550100 28,089.74 V22N6107 03/01/2022 0008967689 550100 5,910.00 V22N6758 04/05/2022 0009000563 550100 14,601.03 V22N8578 06/07/2022 0009063978 550100 18,328.78 V22N9075 06/14/2022 0009073266 550100 5,574.70 Total Fund Budget Unit 76,889.96 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1167 09/08/2021 0008808673 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3189 11/09/2021 0008865779 550100 10,612.42 V22N3883 12/14/2021 0008896537 550100 70,150.74 V22N6107 03/01/2022 0008967689 550100 15,944.53 V22N6758 04/05/2022 0009000563 550100 42,823.63 V22N8578 06/07/2022 0009063978 550100 47,495.62 V22N9075 06/14/2022 0009073266 550100 14,157.44 Total Account 201,184.38 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0422 07/27/2021 0008769446 550100 92.16 Total Account by Grant Year 92.16 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3883 12/14/2021 0008896537 550100 1,504.00 V22N6107 03/01/2022 0008967689 550100 189.00 V22N6758 04/05/2022 0009000563 550100 705.00 V22N8578 06/07/2022 0009063978 550100 698.00 Total Account by Grant Year 3,096.00 0.00 Total Account 3,188.16 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1619 09/16/2021 0008815203 550100 3,285.30 Total Account 3,285.30 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5439 02/15/2022 0008951684 550100 11,465.05 V22N7115 04/05/2022 0009000882 550100 167.52 Total Account 11,632.57 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3189 11/09/2021 0008865779 550100 639.08 V22N3883 12/14/2021 0008896537 550100 4,224.48 V22N6107 03/01/2022 0008967689 550100 960.18 V22N6758 04/05/2022 0009000563 550100 2,440.36 V22N8578 06/07/2022 0009063978 550100 2,706.60 V22N9075 06/14/2022 0009073266 550100 806.78 Total Account 11,777.48 0.00 Total Fund Budget Unit 231,681.89 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0743 11/01/2021 0008859033 550100 20,056.00 Total Account by Grant Year 20,056.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1020 12/06/2021 0008888790 550100 16,500.00 V22F1313 01/03/2022 0008912465 550100 16,500.00 V22F1860 03/07/2022 0008971696 550100 4,750.00 V22F2413 05/02/2022 0009029027 550100 10,500.00 V22F2701 06/06/2022 0009062454 550100 51,527.00 Total Account by Grant Year 99,777.00 0.00 Total Fund Budget Unit 119,833.00 0.00 Total Federal Aid 835,410.03 -26,677.99

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253807 06/21/2022 0009080683 551100 135,952.00 Total Fund Budget Unit 135,952.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252377 01/27/2022 0008936351 551100 315,359.00 V2252663 02/24/2022 0008963713 551100 242,184.00 V2253521 06/13/2022 0009070967 551100 323,169.00 Total Fund Budget Unit 880,712.00 0.00 Total Other State Aid from 7000 1,016,664.00 0.00 Total Aid 6,031,234.49 -26,677.99 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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