Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0286 USD 286 CHAUTAUQUA COUNTY COMMUNITY 0000047714
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300262 12/08/2022 N/A 469010 712.00 Total Fund Budget Unit 0.00 712.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0089 07/12/2022 0009098365 551400 114,362.77 V23K0374 10/12/2022 0009190581 551400 89,232.62 V23K0659 01/11/2023 0009283743 551400 105,243.91 V23K0944 04/12/2023 0009380711 551400 107,676.97 Total Fund Budget Unit 416,516.27 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0039 09/28/2022 0009177747 551100 6,350.00 V23H0090 10/12/2022 0009190456 551100 3,623.00 V23H0141 10/27/2022 0009210018 551100 3,175.00 V23H0193 11/09/2022 0009222075 551100 3,623.00 V23H0295 12/28/2022 0009272472 551100 7,156.00 V23H0344 01/27/2023 0009302659 551100 3,342.00 V23H0400 02/10/2023 0009315832 551100 3,623.00 V23H0457 02/24/2023 0009333167 551100 3,175.00 V23H0512 03/29/2023 0009367749 551100 3,175.00 V23H0567 04/12/2023 0009380581 551100 3,624.00 V23H0623 04/26/2023 0009397873 551100 1,745.00 V23H0676 05/30/2023 0009431981 551100 10,962.00 Total Fund Budget Unit 53,573.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0046 07/15/2022 0009101665 551100 6,865.00 Total Fund Budget Unit 6,865.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2893 11/08/2022 0009220716 551100 116.48 V23N3401 12/06/2022 0009248686 551100 224.92 V23N3730 12/13/2022 0009256098 551100 406.88 V23N6361 03/07/2023 0009342804 551100 328.00 V23N7655 05/02/2023 0009403776 551100 378.84 V23N8962 06/12/2023 0009445068 551100 530.18 V23N8962 06/12/2023 0009445068 551100 330.04 Total Fund Budget Unit 2,315.34 0.001000‑0440 000440 2023 Mentor Teacher
V23M0063 06/12/2023 0009444781 551100 2,371.00 Total Fund Budget Unit 2,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0090 10/12/2022 0009190866 551100 178,314.00 V23S0379 12/12/2022 0009253661 551100 148,872.00 V23S0668 03/10/2023 0009346605 551100 56,679.00 V23S0958 04/12/2023 0009380997 551100 106,848.00 V23S1248 06/01/2023 0009434264 551100 197,758.00 Total Fund Budget Unit 688,471.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350375 07/07/2022 0009094489 551100 164,933.00 V2350661 07/27/2022 0009116293 551100 164,933.00 V2350947 08/29/2022 0009145103 551100 248,096.00 V2351233 09/28/2022 0009177533 551100 282,760.00 V2351519 10/27/2022 0009209807 551100 285,807.00 V2351805 11/28/2022 0009240292 551100 289,251.00 V2352091 12/28/2022 0009272253 551100 282,364.00 V2352949 03/29/2023 0009367532 551100 265,415.00 V2353235 04/26/2023 0009397661 551100 212,657.00 V2353807 06/20/2023 0009456326 551100 350,791.00 Total Fund Budget Unit 2,547,007.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0297 09/28/2022 0009177847 551100 294,768.00 V23L0529 01/27/2023 0009302764 551100 293,454.00 V23L0761 06/15/2023 0009450572 551100 145,412.00 Total Fund Budget Unit 733,634.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0047 02/21/2023 0009325291 551100 72,807.00 Total Fund Budget Unit 72,807.00 0.00 Total State Aid 4,523,559.61 712.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0105 02/10/2023 0009315988 551100 3,780.00 Total Special Revenue State Aid 3,780.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0051 08/08/2022 0009125452 550100 50.85 V23V0216 10/13/2022 0009192121 550100 1,713.57 V23V0347 01/13/2023 0009286060 550100 18,083.93 Total Fund Budget Unit 19,848.35 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2409 05/01/2023 0009401792 550100 15,953.00 Total Fund Budget Unit 15,953.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0011 07/12/2022 0009098573 550100 10,860.12 Total Account 10,860.12 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0011 07/12/2022 0009098573 550100 1,116.29 Total Account 1,116.29 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3124 11/15/2022 0009226475 550100 757.80 V23N5440 01/19/2023 0009290009 550100 802.63 Total Account by Grant Year 1,560.43 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N5480 01/24/2023 0009293821 550100 1,056.01 V23N6056 02/14/2023 0009318909 550100 1,015.76 V23N6283 03/07/2023 0009342726 550100 486.96 V23N7178 04/11/2023 0009379274 550100 1,118.80 V23N7828 05/09/2023 0009410053 550100 1,126.38 V23N8670 06/06/2023 0009439283 550100 2,336.84 Total Account by Grant Year 7,140.75 0.00 Total Account 8,701.18 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0011 07/12/2022 0009098573 550100 49.62 Total Account 49.62 0.00 Total Fund Budget Unit 20,727.21 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0213 08/08/2022 0009125301 550100 179,658.00 Total Account by Grant Year 179,658.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2694 06/05/2023 0009436763 550100 50,886.00 Total Account by Grant Year 50,886.00 0.00 Total Account 230,544.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0213 08/08/2022 0009125301 550100 18,522.00 Total Account 18,522.00 0.00 Total Fund Budget Unit 249,066.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0046 07/18/2022 0009103140 550100 30,000.00 V23F0213 08/08/2022 0009125301 550100 20,771.00 V23F0560 10/03/2022 0009181291 550100 4,729.00 V23F0560 10/03/2022 0009181291 550100 3,250.00 V23F0813 11/07/2022 0009219208 550100 11,200.00 V23F1339 01/09/2023 0009279983 550100 16,500.00 V23F1609 02/06/2023 0009310419 550100 10,800.00 V23F2142 04/03/2023 0009370802 550100 11,000.00 V23F2409 05/01/2023 0009401792 550100 5,500.00 Total Account by Grant Year 113,750.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2694 06/05/2023 0009436763 550100 12,500.00 Total Account by Grant Year 12,500.00 0.00 Total Fund Budget Unit 126,250.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0560 10/03/2022 0009181291 550100 8,000.00 V23F0813 11/07/2022 0009219208 550100 7,000.00 Total Account by Grant Year 15,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1339 01/09/2023 0009279983 550100 4,893.00 Total Account by Grant Year 4,893.00 0.00 Total Fund Budget Unit 19,893.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2893 11/08/2022 0009220716 550100 3,764.42 V23N3401 12/06/2022 0009248686 550100 8,313.26 V23N3730 12/13/2022 0009256098 550100 14,892.49 V23N6361 03/07/2023 0009342804 550100 11,622.69 V23N7655 05/02/2023 0009403776 550100 13,757.93 V23N8962 06/12/2023 0009445068 550100 12,195.78 Total Fund Budget Unit 64,546.57 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2893 11/08/2022 0009220716 550100 10,154.04 V23N3401 12/06/2022 0009248686 550100 19,702.83 V23N3730 12/13/2022 0009256098 550100 35,232.52 V23N6361 03/07/2023 0009342804 550100 28,280.24 V23N7655 05/02/2023 0009403776 550100 33,773.17 V23N8962 06/12/2023 0009445068 550100 29,048.93 Total Account 156,191.73 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3401 12/06/2022 0009248686 550100 643.68 V23N3730 12/13/2022 0009256098 550100 1,242.00 V23N6361 03/07/2023 0009342804 550100 771.12 V23N7655 05/02/2023 0009403776 550100 1,019.52 V23N8962 06/12/2023 0009445068 550100 374.76 Total Account 4,051.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4218 12/27/2022 0009266474 550100 18,442.92 Total Account by Grant Year 18,442.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4672 01/09/2023 0009280252 550100 153.21 Total Account by Grant Year 153.21 0.00 Total Account 18,596.13 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2893 11/08/2022 0009220716 550100 873.60 V23N3401 12/06/2022 0009248686 550100 1,686.90 V23N3730 12/13/2022 0009256098 550100 3,051.60 V23N6361 03/07/2023 0009342804 550100 2,460.00 V23N7655 05/02/2023 0009403776 550100 2,841.30 V23N8962 06/12/2023 0009445068 550100 2,475.30 Total Account 13,388.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0817 08/30/2022 0009147436 550100 5,852.83 V23N1398 09/12/2022 0009157711 550100 54.85 Total Account 5,907.68 0.00 Total Fund Budget Unit 198,135.32 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
S2300324 01/17/2023 N/A 550100 -314.06 V23F0560 10/03/2022 0009181291 550100 11,000.00 V23F0813 11/07/2022 0009219208 550100 10,000.00 Total Account by Grant Year 21,000.00 -314.063532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1339 01/09/2023 0009279983 550100 16,500.00 V23F1609 02/06/2023 0009310419 550100 15,100.00 V23F2142 04/03/2023 0009370802 550100 20,000.00 V23F2409 05/01/2023 0009401792 550100 8,000.00 V23F2694 06/05/2023 0009436763 550100 72,234.00 Total Account by Grant Year 131,834.00 0.00 Total Fund Budget Unit 152,834.00 -314.063539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V23F0046 07/18/2022 0009103140 550100 21,994.00 Total Fund Budget Unit 21,994.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301026 09/20/2022 0009165895 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 889,397.45 -314.06Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0245 02/10/2023 0009315617 559900 136.47 Total Fund Budget Unit 136.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352377 01/27/2023 0009302353 551100 379,570.00 V2352663 02/24/2023 0009332943 551100 262,420.00 V2353521 06/12/2023 0009444395 551100 328,202.00 Total Fund Budget Unit 970,192.00 0.00 Total Other State Aid from 7000 970,328.47 0.00 Total Aid 6,387,065.53 397.94 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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