Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0361 CHAPARRAL SCHOOLS USD #361 0000047491
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2022 Professional Standards Board ‑ SGF
V2203083 03/03/2022 0008969594 526900 115.00 Total Fund Budget Unit 115.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0153 07/12/2021 0008756997 551400 209,062.08 V22K0439 10/12/2021 0008839026 551400 188,961.09 V22K0725 01/11/2022 0008920068 551400 227,765.02 V22K1011 04/12/2022 0009007150 551400 236,865.77 Total Fund Budget Unit 862,653.96 0.001000‑0180 000180 2022 Education Super Highway
V2204868 06/15/2022 0009074783 551100 178,985.50 Total Fund Budget Unit 178,985.50 0.001000‑0320 000320 2022 Food Service Aid
V22N1900 09/21/2021 0008818387 551100 181.88 V22N2949 10/26/2021 0008850244 551100 382.80 V22N4366 01/04/2022 0008913940 551100 695.20 V22N5160 02/08/2022 0008945331 551100 220.08 V22N6789 04/05/2022 0009000594 551100 920.20 V22N8618 06/07/2022 0009064018 551100 354.64 V22N9139 06/14/2022 0009073330 551100 471.80 V22N9139 06/14/2022 0009073330 551100 152.72 Total Fund Budget Unit 3,379.32 0.001000‑0440 000440 2022 Mentor Teacher
V22M0111 06/10/2022 0009069515 551100 6,125.00 Total Fund Budget Unit 6,125.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0153 10/12/2021 0008839500 551100 114,218.00 V22S0444 12/10/2021 0008893735 551100 301,867.00 V22S0735 03/10/2022 0008976735 551100 155,435.00 V22S1025 04/12/2022 0009007714 551100 156,331.00 V22S1316 05/31/2022 0009057757 551100 360,992.00 Total Fund Budget Unit 1,088,843.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250439 07/07/2021 0008753900 551100 318,210.00 V2250725 07/28/2021 0008774866 551100 318,210.00 V2251011 08/27/2021 0008801154 551100 485,704.00 V2251297 09/28/2021 0008828369 551100 545,524.00 V2251583 10/27/2021 0008856168 551100 554,448.00 V2251869 11/24/2021 0008882099 551100 547,886.00 V2252155 12/28/2021 0008906317 551100 538,044.00 V2253013 03/29/2022 0008994851 551100 473,385.00 V2253299 04/27/2022 0009026917 551100 368,031.00 Total Account by Grant Year 4,149,442.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350153 07/06/2022 N/A 551100 269,148.00 Total Account by Grant Year 269,148.00 0.00 Total Fund Budget Unit 4,418,590.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0349 09/28/2021 0008828661 551100 308,670.00 V22L0581 01/27/2022 0008936801 551100 301,284.00 V22L0813 06/21/2022 0009080997 551100 85,520.00 Total Account by Grant Year 695,474.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0117 07/06/2022 N/A 551100 43,133.00 Total Account by Grant Year 43,133.00 0.00 Total Fund Budget Unit 738,607.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0093 02/16/2022 0008953131 551100 67,904.00 Total Fund Budget Unit 67,904.00 0.00 Total State Aid 7,365,202.78 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0099 08/20/2021 0008791759 551100 7,500.00 V22P0355 11/09/2021 0008866051 551100 7,500.00 V22P0557 02/10/2022 0008947885 551100 7,500.00 V22P0806 05/24/2022 0009048902 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538‑2030 002030 2022 State Safety
V22T0128 02/10/2022 0008948074 551100 4,392.00 Total Fund Budget Unit 4,392.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0067 07/28/2021 0008775052 551100 51,733.00 V22C0190 01/27/2022 0008936595 551100 51,733.00 Total Fund Budget Unit 103,466.00 0.00 Total Special Revenue State Aid 137,858.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0186 01/14/2022 0008923008 550100 19,411.00 V22V0354 04/15/2022 0009011198 550100 14,812.00 Total Fund Budget Unit 34,223.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0798 11/01/2021 0008859088 550100 2,085.00 Total Account by Grant Year 2,085.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1077 12/06/2021 0008888847 550100 2,000.00 V22F1368 01/03/2022 0008912520 550100 2,165.00 V22F1643 02/07/2022 0008943515 550100 2,100.00 V22F1914 03/07/2022 0008971750 550100 2,243.00 V22F2190 04/04/2022 0008999158 550100 4,387.00 V22F2471 05/02/2022 0009029085 550100 2,000.00 V22F2758 06/06/2022 0009062511 550100 2,000.00 Total Account by Grant Year 16,895.00 0.00 Total Fund Budget Unit 18,980.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0031 07/06/2021 0008752602 550100 17,714.69 V22N1476 09/14/2021 0008813255 550100 14,788.92 V22N1816 09/21/2021 0008818305 550100 690.47 Total Account 33,194.08 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0031 07/06/2021 0008752602 550100 1,814.88 V22N1476 09/14/2021 0008813255 550100 1,515.26 V22N1816 09/21/2021 0008818305 550100 70.75 Total Account 3,400.89 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0031 07/06/2021 0008752602 550100 86.30 V22N1476 09/14/2021 0008813255 550100 71.97 V22N1816 09/21/2021 0008818305 550100 3.36 Total Account 161.63 0.00 Total Fund Budget Unit 36,756.60 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0192 08/09/2021 0008782626 550100 75,000.00 V22F0333 09/07/2021 0008807466 550100 105,500.00 V22F1077 12/06/2021 0008888847 550100 24,000.00 V22F1368 01/03/2022 0008912520 550100 56,900.00 V22F1643 02/07/2022 0008943515 550100 21,000.00 V22F1914 03/07/2022 0008971750 550100 59,981.00 V22F2190 04/04/2022 0008999158 550100 170,500.00 V22F2758 06/06/2022 0009062511 550100 16,000.00 Total Account 528,881.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0333 09/07/2021 0008807466 550100 26,070.00 Total Account 26,070.00 0.00 Total Fund Budget Unit 554,951.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0018 07/23/2021 0008766950 550100 18,970.00 V22P0263 10/22/2021 0008847306 550100 1,141.00 V22P0459 01/24/2022 0008928452 550100 10,934.00 V22P0715 04/22/2022 0009017459 550100 10,175.00 Total Fund Budget Unit 41,220.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0054 07/13/2021 0008758546 550100 700.00 V22F0540 10/04/2021 0008832364 550100 9,705.00 V22F0540 10/04/2021 0008832364 550100 6,000.00 V22F0798 11/01/2021 0008859088 550100 18,000.00 V22F1077 12/06/2021 0008888847 550100 13,500.00 V22F1368 01/03/2022 0008912520 550100 5,500.00 V22F1643 02/07/2022 0008943515 550100 3,200.00 V22F1914 03/07/2022 0008971750 550100 2,300.00 V22F2190 04/04/2022 0008999158 550100 6,500.00 V22F2471 05/02/2022 0009029085 550100 19,600.00 Total Account by Grant Year 85,005.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2758 06/06/2022 0009062511 550100 9,000.00 Total Account by Grant Year 9,000.00 0.00 Total Fund Budget Unit 94,005.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0540 10/04/2021 0008832364 550100 4,000.00 V22F0798 11/01/2021 0008859088 550100 2,085.00 Total Account by Grant Year 6,085.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1077 12/06/2021 0008888847 550100 2,000.00 V22F1368 01/03/2022 0008912520 550100 2,164.00 V22F1643 02/07/2022 0008943515 550100 2,100.00 V22F1914 03/07/2022 0008971750 550100 2,243.00 V22F2190 04/04/2022 0008999158 550100 4,388.00 V22F2471 05/02/2022 0009029085 550100 2,000.00 V22F2758 06/06/2022 0009062511 550100 2,000.00 Total Account by Grant Year 16,895.00 0.00 Total Fund Budget Unit 22,980.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1900 09/21/2021 0008818387 550100 3,225.88 V22N2949 10/26/2021 0008850244 550100 13,553.60 Total Account by Grant Year 16,779.48 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4366 01/04/2022 0008913940 550100 27,166.31 V22N5160 02/08/2022 0008945331 550100 4,907.76 V22N6789 04/05/2022 0009000594 550100 33,310.15 V22N8618 06/07/2022 0009064018 550100 14,900.60 V22N9139 06/14/2022 0009073330 550100 5,626.80 Total Account by Grant Year 85,911.62 0.00 Total Fund Budget Unit 102,691.10 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1231 09/08/2021 0008808737 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1900 09/21/2021 0008818387 550100 19,631.67 V22N2949 10/26/2021 0008850244 550100 41,318.48 Total Account by Grant Year 60,950.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4366 01/04/2022 0008913940 550100 75,038.15 V22N5160 02/08/2022 0008945331 550100 23,754.89 V22N6789 04/05/2022 0009000594 550100 104,960.31 V22N8618 06/07/2022 0009064018 550100 40,451.13 V22N9139 06/14/2022 0009073330 550100 17,419.63 Total Account by Grant Year 261,624.11 0.00 Total Account 322,574.26 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1900 09/21/2021 0008818387 550100 156.00 V22N2949 10/26/2021 0008850244 550100 1,202.00 Total Account by Grant Year 1,358.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4366 01/04/2022 0008913940 550100 1,834.00 V22N5160 02/08/2022 0008945331 550100 383.00 V22N6789 04/05/2022 0009000594 550100 2,835.00 V22N8618 06/07/2022 0009064018 550100 974.00 V22N9139 06/14/2022 0009073330 550100 367.00 Total Account by Grant Year 6,393.00 0.00 Total Account 7,751.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5503 02/15/2022 0008951748 550100 18,133.72 V22N7179 04/05/2022 0009000946 550100 340.31 Total Account 18,474.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1900 09/21/2021 0008818387 550100 1,182.22 V22N2949 10/26/2021 0008850244 550100 2,488.20 Total Account by Grant Year 3,670.42 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4366 01/04/2022 0008913940 550100 4,518.80 V22N5160 02/08/2022 0008945331 550100 1,430.52 V22N6789 04/05/2022 0009000594 550100 5,981.30 V22N8618 06/07/2022 0009064018 550100 2,305.16 V22N9139 06/14/2022 0009073330 550100 992.68 Total Account by Grant Year 15,228.46 0.00 Total Account 18,898.88 0.00 Total Fund Budget Unit 368,312.17 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0540 10/04/2021 0008832364 550100 17,000.00 V22F0798 11/01/2021 0008859088 550100 18,000.00 Total Account by Grant Year 35,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1077 12/06/2021 0008888847 550100 21,000.00 V22F1368 01/03/2022 0008912520 550100 23,500.00 V22F1643 02/07/2022 0008943515 550100 19,000.00 V22F1914 03/07/2022 0008971750 550100 21,000.00 V22F2190 04/04/2022 0008999158 550100 35,000.00 V22F2471 05/02/2022 0009029085 550100 18,000.00 V22F2758 06/06/2022 0009062511 550100 21,200.00 Total Account by Grant Year 158,700.00 0.00 Total Fund Budget Unit 193,700.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0333 09/07/2021 0008807466 550100 5,000.00 V22F2471 05/02/2022 0009029085 550100 2,817.00 V22F2758 06/06/2022 0009062511 550100 2,183.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 1,477,818.87 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0100 02/10/2022 0008947702 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2022 State School District Finance
V2253871 06/21/2022 0009080747 551100 215,790.00 Total Fund Budget Unit 215,790.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252441 01/27/2022 0008936415 551100 609,463.00 V2252727 02/24/2022 0008963777 551100 468,045.00 V2253585 06/13/2022 0009071031 551100 525,912.00 Total Fund Budget Unit 1,603,420.00 0.00 Total Other State Aid from 7000 1,819,235.00 0.00 Total Aid 10,800,114.65 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 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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