Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0473 USD 473 CHAPMAN 0000047762
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
V22K0252 07/12/2021 0008757096 551400 267,327.03 V22K0538 10/12/2021 0008839125 551400 200,032.30 V22K0824 01/11/2022 0008920167 551400 290,221.05 V22K1110 04/12/2022 0009007249 551400 256,374.70 Total Fund Budget Unit 1,013,955.08 0.001000‑0320 000320 2022 Food Service Aid
V22N0940 09/07/2021 0008807592 551100 307.56 V22N2424 10/05/2021 0008834006 551100 643.88 V22N3289 11/09/2021 0008865879 551100 629.96 V22N4020 12/14/2021 0008896674 551100 542.60 V22N4672 01/11/2022 0008920361 551100 498.88 V22N5205 02/08/2022 0008945376 551100 523.60 V22N6361 03/08/2022 0008973467 551100 633.80 V22N6834 04/05/2022 0009000639 551100 528.20 V22N8154 05/10/2022 0009036820 551100 622.40 V22N8690 06/07/2022 0009064090 551100 433.84 V22N9238 06/14/2022 0009073429 551100 870.53 Total Fund Budget Unit 6,235.25 0.001000‑0440 000440 2022 Mentor Teacher
V22M0184 06/10/2022 0009069588 551100 3,575.00 Total Fund Budget Unit 3,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0247 10/12/2021 0008839594 551100 234,840.00 V22S0543 12/10/2021 0008893834 551100 220,131.00 V22S0834 03/10/2022 0008976834 551100 152,201.00 V22S1124 04/12/2022 0009007813 551100 155,407.00 V22S1415 05/31/2022 0009057856 551100 439,157.00 Total Fund Budget Unit 1,201,736.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250538 07/07/2021 0008753999 551100 382,576.00 V2250824 07/28/2021 0008774965 551100 382,576.00 V2251110 08/27/2021 0008801253 551100 545,521.00 V2251396 09/28/2021 0008828468 551100 643,105.00 V2251682 10/27/2021 0008856267 551100 650,021.00 V2251968 11/24/2021 0008882198 551100 642,329.00 V2252254 12/28/2021 0008906416 551100 630,790.00 V2252826 02/24/2022 0008963876 551100 562,743.00 V2253112 03/29/2022 0008994950 551100 569,164.00 V2253398 04/27/2022 0009027016 551100 456,028.00 V2253970 06/21/2022 0009080846 551100 259,658.00 Total Account by Grant Year 5,724,511.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350252 07/06/2022 N/A 551100 323,861.00 Total Account by Grant Year 323,861.00 0.00 Total Fund Budget Unit 6,048,372.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0437 09/28/2021 0008828749 551100 445,248.00 V22L0669 01/27/2022 0008936889 551100 435,843.00 V22L0901 06/21/2022 0009081085 551100 116,162.00 Total Account by Grant Year 997,253.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0205 07/06/2022 N/A 551100 58,588.00 Total Account by Grant Year 58,588.00 0.00 Total Fund Budget Unit 1,055,841.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0163 02/16/2022 0008953201 551100 233,914.00 Total Fund Budget Unit 233,914.00 0.00 Total State Aid 9,563,628.33 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0210 09/10/2021 0008810805 551100 17,142.00 V22P0668 03/10/2022 0008976569 551100 8,571.00 V22P0915 06/14/2022 0009073638 551100 8,570.00 Total Fund Budget Unit 34,283.00 0.002538‑2030 002030 2022 State Safety
V22T0212 02/10/2022 0008948158 551100 6,710.00 Total Fund Budget Unit 6,710.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0102 07/28/2021 0008775087 551100 154,795.00 V22C0225 01/27/2022 0008936630 551100 21,108.00 Total Fund Budget Unit 175,903.00 0.00 Total Special Revenue State Aid 216,896.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0245 01/14/2022 0008923067 550100 21,263.00 V22V0403 04/15/2022 0009011247 550100 40,087.57 Total Fund Budget Unit 61,350.57 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0882 11/01/2021 0008859172 550100 2,962.00 Total Account by Grant Year 2,962.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1163 12/06/2021 0008888933 550100 428.00 V22F1992 03/07/2022 0008971828 550100 1,513.00 V22F2845 06/06/2022 0009062598 550100 12,904.00 Total Account by Grant Year 14,845.00 0.00 Total Fund Budget Unit 17,807.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0092 07/13/2021 0008758584 550100 226,031.00 Total Account by Grant Year 226,031.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0384 09/07/2021 0008807517 550100 8,928.00 V22F0616 10/04/2021 0008832440 550100 31,718.00 V22F0882 11/01/2021 0008859172 550100 24,182.00 V22F1163 12/06/2021 0008888933 550100 166,294.00 V22F1723 02/07/2022 0008943595 550100 18,125.00 V22F1992 03/07/2022 0008971828 550100 4,128.00 V22F2264 04/04/2022 0008999232 550100 4,128.00 V22F2554 05/02/2022 0009029168 550100 52,214.00 V22F2554 05/02/2022 0009029168 550100 16,117.00 V22F2845 06/06/2022 0009062598 550100 16,190.00 Total Account by Grant Year 342,024.00 0.00 Total Account 568,055.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2264 04/04/2022 0008999232 550100 26,410.00 Total Account 26,410.00 0.00 Total Fund Budget Unit 594,465.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0882 11/01/2021 0008859172 550100 5,264.00 Total Account by Grant Year 5,264.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1163 12/06/2021 0008888933 550100 2,623.00 V22F1723 02/07/2022 0008943595 550100 5,253.00 V22F1992 03/07/2022 0008971828 550100 2,622.00 V22F2264 04/04/2022 0008999232 550100 2,623.00 V22F2554 05/02/2022 0009029168 550100 2,629.00 V22F2845 06/06/2022 0009062598 550100 8,178.00 Total Account by Grant Year 23,928.00 0.00 Total Fund Budget Unit 29,192.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0940 09/07/2021 0008807592 550100 888.96 V22N0940 09/07/2021 0008807592 550100 9,463.39 V22N2424 10/05/2021 0008834006 550100 1,758.23 V22N2424 10/05/2021 0008834006 550100 25,179.06 Total Account by Grant Year 37,289.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3289 11/09/2021 0008865879 550100 1,930.60 V22N3289 11/09/2021 0008865879 550100 25,725.74 V22N4020 12/14/2021 0008896674 550100 1,731.14 V22N4020 12/14/2021 0008896674 550100 22,923.41 V22N4672 01/11/2022 0008920361 550100 1,265.73 V22N4672 01/11/2022 0008920361 550100 18,843.05 V22N5205 02/08/2022 0008945376 550100 1,615.10 V22N5205 02/08/2022 0008945376 550100 18,667.43 V22N6361 03/08/2022 0008973467 550100 1,800.06 V22N6361 03/08/2022 0008973467 550100 21,923.68 V22N6834 04/05/2022 0009000639 550100 1,523.93 V22N6834 04/05/2022 0009000639 550100 19,560.95 V22N8154 05/10/2022 0009036820 550100 1,766.19 V22N8154 05/10/2022 0009036820 550100 23,541.39 V22N8690 06/07/2022 0009064090 550100 1,239.98 V22N8690 06/07/2022 0009064090 550100 15,291.35 Total Account by Grant Year 179,349.73 0.00 Total Fund Budget Unit 216,639.37 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1323 09/08/2021 0008808829 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0940 09/07/2021 0008807592 550100 33,197.26 V22N2424 10/05/2021 0008834006 550100 69,498.80 Total Account by Grant Year 102,696.06 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3289 11/09/2021 0008865879 550100 67,996.31 V22N4020 12/14/2021 0008896674 550100 58,566.89 V22N4672 01/11/2022 0008920361 550100 53,847.86 V22N5205 02/08/2022 0008945376 550100 59,723.13 V22N6361 03/08/2022 0008973467 550100 72,292.81 V22N6834 04/05/2022 0009000639 550100 60,247.81 V22N8154 05/10/2022 0009036820 550100 70,992.50 V22N8690 06/07/2022 0009064090 550100 49,484.88 Total Account by Grant Year 493,152.19 0.00 Total Account 595,848.25 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5601 02/15/2022 0008951846 550100 23,580.66 V22N7277 04/05/2022 0009001044 550100 481.45 Total Account 24,062.11 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0940 09/07/2021 0008807592 550100 1,999.14 V22N2424 10/05/2021 0008834006 550100 4,185.22 Total Account by Grant Year 6,184.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3289 11/09/2021 0008865879 550100 4,094.74 V22N4020 12/14/2021 0008896674 550100 3,526.90 V22N4672 01/11/2022 0008920361 550100 3,242.72 V22N5205 02/08/2022 0008945376 550100 3,403.40 V22N6361 03/08/2022 0008973467 550100 4,119.70 V22N6834 04/05/2022 0009000639 550100 3,433.30 V22N8154 05/10/2022 0009036820 550100 4,045.60 V22N8690 06/07/2022 0009064090 550100 2,819.96 Total Account by Grant Year 28,686.32 0.00 Total Account 34,870.68 0.00 Total Fund Budget Unit 655,395.04 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0882 11/01/2021 0008859172 550100 1,500.00 V22F0882 11/01/2021 0008859172 550100 20,899.00 Total Account by Grant Year 22,399.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1163 12/06/2021 0008888933 550100 13,624.00 V22F1723 02/07/2022 0008943595 550100 24,257.00 V22F1992 03/07/2022 0008971828 550100 12,081.00 V22F2264 04/04/2022 0008999232 550100 12,393.00 V22F2554 05/02/2022 0009029168 550100 11,838.00 V22F2845 06/06/2022 0009062598 550100 65,957.00 Total Account by Grant Year 140,150.00 0.00 Total Fund Budget Unit 162,549.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204543 06/02/2022 0009061304 526900 150.00 V2204577 06/03/2022 0009061315 526900 150.00 V2204788 06/09/2022 0009068063 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 1,737,931.56 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0172 02/10/2022 0008947774 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252540 01/27/2022 0008936514 551100 732,774.00 V2253684 06/13/2022 0009071130 551100 632,823.00 Total Fund Budget Unit 1,365,597.00 0.00 Total Other State Aid from 7000 1,365,607.00 0.00 Total Aid 12,884,062.89 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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