Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0473 USD 473 CHAPMAN 0000047762
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0252 07/12/2022 0009098528 551400 269,944.47 V23K0537 10/12/2022 0009190744 551400 208,316.43 V23K0821 01/11/2023 0009283905 551400 285,614.53 V23K1107 04/12/2023 0009380874 551400 263,238.10 Total Fund Budget Unit 1,027,113.53 0.001000‑0190 000190 2023 CTE Transportation
V23E0115 06/12/2023 0009444707 551100 10,268.00 Total Fund Budget Unit 10,268.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0138 07/15/2022 0009101757 551100 19,924.00 Total Fund Budget Unit 19,924.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1181 09/06/2022 0009153104 551100 259.32 V23N2350 10/11/2022 0009189225 551100 535.64 V23N2969 11/08/2022 0009220792 551100 512.12 V23N3494 12/06/2022 0009248779 551100 442.52 V23N5259 01/17/2023 0009287876 551100 372.68 V23N5741 02/07/2023 0009312209 551100 498.96 V23N6443 03/07/2023 0009342886 551100 518.84 V23N7294 04/11/2023 0009379389 551100 466.48 V23N7700 05/02/2023 0009403821 551100 462.88 V23N8549 06/06/2023 0009439192 551100 337.52 V23N9125 06/12/2023 0009445231 551100 1,308.84 Total Fund Budget Unit 5,715.80 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0253 10/12/2022 0009191029 551100 244,905.00 V23S0542 12/12/2022 0009253824 551100 236,639.00 V23S0831 03/10/2023 0009346768 551100 151,434.00 V23S1121 04/12/2023 0009381160 551100 156,969.00 V23S1411 06/01/2023 0009434427 551100 338,677.00 Total Fund Budget Unit 1,128,624.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350538 07/07/2022 0009094652 551100 394,053.00 V2350824 07/27/2022 0009116456 551100 394,053.00 V2351110 08/29/2022 0009145266 551100 572,797.00 V2351396 09/28/2022 0009177696 551100 675,260.00 V2351682 10/27/2022 0009209970 551100 665,420.00 V2351968 11/28/2022 0009240455 551100 673,437.00 V2352254 12/28/2022 0009272416 551100 657,403.00 V2352826 02/24/2023 0009333106 551100 594,424.00 V2353112 03/29/2023 0009367695 551100 601,207.00 V2353398 04/26/2023 0009397824 551100 478,300.00 V2353970 06/20/2023 0009456489 551100 703,350.00 Total Fund Budget Unit 6,409,704.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0438 09/28/2022 0009177988 551100 413,253.00 V23L0670 01/27/2023 0009302905 551100 432,242.00 V23L0902 06/15/2023 0009450713 551100 200,237.00 Total Fund Budget Unit 1,045,732.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0163 02/21/2023 0009325407 551100 135,307.00 Total Fund Budget Unit 135,307.00 0.00 Total State Aid 9,782,388.33 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0136 09/12/2022 0009158020 551100 15,613.00 V23P0351 03/10/2023 0009346504 551100 7,806.00 V23P0492 06/12/2023 0009445383 551100 7,806.00 Total Fund Budget Unit 31,225.00 0.002538‑2030 002030 2023 State Safety
V23T0246 02/10/2023 0009316129 551100 4,200.00 Total Fund Budget Unit 4,200.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0097 07/27/2022 0009116575 551100 89,275.00 V23C0218 01/27/2023 0009302632 551100 12,174.00 Total Fund Budget Unit 101,449.00 0.00 Total Special Revenue State Aid 136,874.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0139 08/08/2022 0009125540 550100 43,005.31 V23V0271 10/13/2022 0009192176 550100 18,522.48 V23V0420 01/13/2023 0009286133 550100 741,590.51 V23V0574 04/13/2023 0009382115 550100 32,731.98 Total Fund Budget Unit 835,850.28 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0943 11/07/2022 0009219338 550100 1,860.00 Total Account by Grant Year 1,860.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2001 03/06/2023 0009340637 550100 2,792.00 V23F2836 06/05/2023 0009436905 550100 13,423.00 Total Account by Grant Year 16,215.00 0.00 Total Fund Budget Unit 18,075.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0121 07/18/2022 0009103215 550100 12,672.00 V23F0283 08/08/2022 0009125371 550100 153,751.00 Total Account by Grant Year 166,423.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0451 09/06/2022 0009153013 550100 3,150.00 V23F0943 11/07/2022 0009219338 550100 149,362.00 V23F1207 12/05/2022 0009247013 550100 157,095.00 V23F1465 01/09/2023 0009280109 550100 83,453.00 V23F1735 02/06/2023 0009310545 550100 27,051.00 V23F2001 03/06/2023 0009340637 550100 6,685.00 V23F2261 04/03/2023 0009370921 550100 7,441.00 V23F2836 06/05/2023 0009436905 550100 47,491.00 Total Account by Grant Year 481,728.00 0.00 Total Account 648,151.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2836 06/05/2023 0009436905 550100 26,410.00 Total Account 26,410.00 0.00 Total Fund Budget Unit 674,561.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0943 11/07/2022 0009219338 550100 5,980.00 Total Account by Grant Year 5,980.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1207 12/05/2022 0009247013 550100 2,616.00 V23F1465 01/09/2023 0009280109 550100 2,510.00 V23F1735 02/06/2023 0009310545 550100 2,945.00 V23F2001 03/06/2023 0009340637 550100 2,945.00 V23F2261 04/03/2023 0009370921 550100 2,945.00 V23F2836 06/05/2023 0009436905 550100 6,759.00 Total Account by Grant Year 20,720.00 0.00 Total Fund Budget Unit 26,700.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1181 09/06/2022 0009153104 550100 266.66 V23N1181 09/06/2022 0009153104 550100 3,745.72 V23N2350 10/11/2022 0009189225 550100 536.58 V23N2350 10/11/2022 0009189225 550100 8,993.71 Total Account by Grant Year 13,542.67 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2969 11/08/2022 0009220792 550100 545.38 V23N2969 11/08/2022 0009220792 550100 9,028.85 V23N3494 12/06/2022 0009248779 550100 420.38 V23N3494 12/06/2022 0009248779 550100 8,074.11 V23N5259 01/17/2023 0009287876 550100 406.44 V23N5259 01/17/2023 0009287876 550100 6,788.70 V23N5741 02/07/2023 0009312209 550100 546.50 V23N5741 02/07/2023 0009312209 550100 8,929.14 V23N6443 03/07/2023 0009342886 550100 637.54 V23N6443 03/07/2023 0009342886 550100 9,604.38 V23N7294 04/11/2023 0009379389 550100 621.18 V23N7294 04/11/2023 0009379389 550100 8,735.99 V23N7700 05/02/2023 0009403821 550100 579.56 V23N7700 05/02/2023 0009403821 550100 8,664.85 V23N8549 06/06/2023 0009439192 550100 452.64 V23N8549 06/06/2023 0009439192 550100 6,297.69 Total Account by Grant Year 70,333.33 0.00 Total Fund Budget Unit 83,876.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1181 09/06/2022 0009153104 550100 15,995.31 V23N2350 10/11/2022 0009189225 550100 33,943.43 Total Account by Grant Year 49,938.74 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2969 11/08/2022 0009220792 550100 32,746.91 V23N3494 12/06/2022 0009248779 550100 28,073.99 V23N5259 01/17/2023 0009287876 550100 23,986.13 V23N5741 02/07/2023 0009312209 550100 32,551.98 V23N6443 03/07/2023 0009342886 550100 33,627.59 V23N7294 04/11/2023 0009379389 550100 30,124.42 V23N7700 05/02/2023 0009403821 550100 29,826.36 V23N8549 06/06/2023 0009439192 550100 21,755.70 Total Account by Grant Year 232,693.08 0.00 Total Account 282,631.82 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4379 12/27/2022 0009266635 550100 35,350.86 Total Account by Grant Year 35,350.86 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4833 01/09/2023 0009280413 550100 460.04 Total Account by Grant Year 460.04 0.00 Total Account 35,810.90 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1181 09/06/2022 0009153104 550100 1,944.90 V23N2350 10/11/2022 0009189225 550100 4,017.30 Total Account by Grant Year 5,962.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2969 11/08/2022 0009220792 550100 3,840.90 V23N3494 12/06/2022 0009248779 550100 3,318.90 V23N5259 01/17/2023 0009287876 550100 2,795.10 V23N5741 02/07/2023 0009312209 550100 3,742.20 V23N6443 03/07/2023 0009342886 550100 3,891.30 V23N7294 04/11/2023 0009379389 550100 3,498.60 V23N7700 05/02/2023 0009403821 550100 3,471.60 V23N8549 06/06/2023 0009439192 550100 2,531.40 Total Account by Grant Year 27,090.00 0.00 Total Account 33,052.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0976 08/30/2022 0009147595 550100 7,451.06 V23N1557 09/12/2022 0009157870 550100 157.63 Total Account 7,608.69 0.00 Total Fund Budget Unit 359,103.61 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0943 11/07/2022 0009219338 550100 1,500.00 V23F0943 11/07/2022 0009219338 550100 33,726.00 Total Account by Grant Year 35,226.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1207 12/05/2022 0009247013 550100 16,843.00 V23F1465 01/09/2023 0009280109 550100 15,551.00 V23F1735 02/06/2023 0009310545 550100 17,549.00 V23F2001 03/06/2023 0009340637 550100 18,170.00 V23F2261 04/03/2023 0009370921 550100 18,792.00 V23F2836 06/05/2023 0009436905 550100 33,071.00 Total Account by Grant Year 119,976.00 0.00 Total Fund Budget Unit 155,202.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2836 06/05/2023 0009436905 550100 4,430.00 V23F2836 06/05/2023 0009436905 550100 4,395.00 Total Fund Budget Unit 8,825.00 0.00 Total Federal Aid 2,162,192.89 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0408 02/10/2023 0009315780 559900 781.47 Total Fund Budget Unit 781.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352540 01/27/2023 0009302516 551100 859,786.00 V2353684 06/12/2023 0009444558 551100 658,059.00 Total Fund Budget Unit 1,517,845.00 0.00 Total Other State Aid from 7000 1,518,626.47 0.00 Total Aid 13,600,081.69 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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