Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0473 USD 473 CHAPMAN 0000047762
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0147 07/11/2018 0007754673 551400 286,164.38 V19K0433 10/10/2018 0007872374 551400 189,026.22 V19K0703 01/10/2019 0007954272 551400 257,352.14 Total Fund Budget Unit 732,542.74 0.001000-0190 0190 2019 CTE Transportation
V19E0179 06/18/2019 0008108357 551100 6,172.00 V19E0295 06/24/2019 0008112335 551100 1,097.00 Total Fund Budget Unit 7,269.00 0.001000-0320 0320 2019 Food Service Aid
V19N1025 09/12/2018 0007847026 551100 336.68 V19N1382 10/02/2018 0007866207 551100 525.40 V19N2320 11/13/2018 0007903205 551100 605.20 V19N2975 12/11/2018 0007927647 551100 504.68 V19N3576 01/08/2019 0007952262 551100 413.84 V19N4220 02/05/2019 0007977874 551100 546.84 V19N4915 03/05/2019 0008004181 551100 503.12 V19N5624 04/02/2019 0008030571 551100 445.04 V19N6377 05/07/2019 0008064816 551100 581.88 V19N7088 06/04/2019 0008091129 551100 355.92 V19N7885 06/18/2019 0008106121 551100 1,124.38 Total Fund Budget Unit 5,942.98 0.001000-0700 0700 2019 Special Education Services Aid
V19S0147 10/10/2018 0007872660 551100 236,804.00 V19S0439 12/12/2018 0007929390 551100 220,747.00 V19S0731 03/12/2019 0008010180 551100 153,032.00 V19S1023 04/10/2019 0008038055 551100 151,232.00 V19S1315 05/29/2019 0008086234 551100 349,500.00 Total Fund Budget Unit 1,111,315.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950430 07/03/2018 0007748533 551100 338,606.00 V1950716 07/27/2018 0007767432 551100 338,606.00 V1951002 08/29/2018 0007838422 551100 491,268.00 V1951288 09/26/2018 0007861402 551100 559,416.00 V1951574 10/29/2018 0007890975 551100 573,060.00 V1951860 11/28/2018 0007917487 551100 573,060.00 V1952146 12/27/2018 0007944737 551100 559,416.00 V1952718 02/26/2019 0007997967 551100 519,474.00 V1953003 03/27/2019 0008026208 551100 525,401.00 V1953288 04/26/2019 0008056544 551100 420,964.00 V1953858 06/19/2019 0008107905 551100 173,834.00 Total Account by Grant Year 5,073,105.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050147 07/02/2019 0008120807 551100 398,292.00 Total Account by Grant Year 398,292.00 0.00 Total Fund Budget Unit 5,471,397.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0349 09/26/2018 0007861661 551100 402,238.00 V19L0581 01/29/2019 0007972204 551100 400,062.00 V19L0813 06/19/2019 0008108640 551100 104,963.00 Total Account by Grant Year 907,263.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0117 07/02/2019 0008121062 551100 76,327.00 Total Account by Grant Year 76,327.00 0.00 Total Fund Budget Unit 983,590.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0124 06/19/2019 0008108168 551100 2,062.00 Total Fund Budget Unit 2,062.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0090 02/12/2019 0007983365 551100 165,128.00 Total Fund Budget Unit 165,128.00 0.00 Total State Aid 8,479,246.72 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0078 09/12/2018 0007847096 551100 17,456.00 V19P0227 03/12/2019 0008010002 551100 8,728.00 V19P0330 06/17/2019 0008103991 551100 8,727.00 Total Fund Budget Unit 34,911.00 0.002538-2030 2030 2019 State Safety
V19T0128 02/12/2019 0007983629 551100 6,027.00 Total Fund Budget Unit 6,027.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0065 07/27/2018 0007767618 551100 135,957.00 V19C0203 01/29/2019 0007972037 551100 117,097.00 Total Fund Budget Unit 253,054.00 0.00 Total Special Revenue State Aid 293,992.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0479 11/05/2018 0007898463 550100 639.00 V19F0745 12/10/2018 0007927461 550100 639.00 V19F1025 01/07/2019 0007952089 550100 644.00 V19F1520 03/04/2019 0008004065 550100 9,174.00 V19F1772 04/08/2019 0008036597 550100 719.00 V19F2017 05/06/2019 0008064656 550100 718.00 V19F2294 06/03/2019 0008089471 550100 4,465.00 Total Fund Budget Unit 16,998.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905448 03/20/2019 0008017147 526900 200.00 Total Fund Budget Unit 200.00 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1902446 11/01/2018 0007894679 526900 179.03 Total Fund Budget Unit 179.03 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0479 11/05/2018 0007898463 550100 5,416.00 Total Account by Grant Year 5,416.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0745 12/10/2018 0007927461 550100 2,472.00 V19F1025 01/07/2019 0007952089 550100 2,471.00 V19F1279 02/04/2019 0007976151 550100 2,477.00 V19F1520 03/04/2019 0008004065 550100 2,471.00 V19F1772 04/08/2019 0008036597 550100 2,471.00 V19F2017 05/06/2019 0008064656 550100 2,477.00 V19F2294 06/03/2019 0008089471 550100 10,570.00 Total Account by Grant Year 25,409.00 0.00 Total Fund Budget Unit 30,825.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1025 09/12/2018 0007847026 550100 5,377.44 V19N1382 10/02/2018 0007866207 550100 9,095.83 Total Account by Grant Year 14,473.27 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2320 11/13/2018 0007903205 550100 10,434.01 V19N2975 12/11/2018 0007927647 550100 8,698.90 V19N3576 01/08/2019 0007952262 550100 7,198.31 V19N4220 02/05/2019 0007977874 550100 9,598.12 V19N4915 03/05/2019 0008004181 550100 8,367.53 V19N5624 04/02/2019 0008030571 550100 7,865.11 V19N6377 05/07/2019 0008064816 550100 10,738.34 V19N7088 06/04/2019 0008091129 550100 6,748.75 Total Account by Grant Year 69,649.07 0.00 Total Fund Budget Unit 84,122.34 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1025 09/12/2018 0007847026 550100 16,061.09 V19N1382 10/02/2018 0007866207 550100 24,814.15 Total Account by Grant Year 40,875.24 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2320 11/13/2018 0007903205 550100 26,908.10 V19N2975 12/11/2018 0007927647 550100 22,436.89 V19N3576 01/08/2019 0007952262 550100 18,505.02 V19N4220 02/05/2019 0007977874 550100 24,328.87 V19N4915 03/05/2019 0008004181 550100 21,822.66 V19N5624 04/02/2019 0008030571 550100 19,498.02 V19N6377 05/07/2019 0008064816 550100 25,801.39 V19N7088 06/04/2019 0008091129 550100 15,943.86 Total Account by Grant Year 175,244.81 0.00 Total Account 216,120.05 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1025 09/12/2018 0007847026 550100 1,978.00 V19N1382 10/02/2018 0007866207 550100 3,086.73 Total Account by Grant Year 5,064.73 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2320 11/13/2018 0007903205 550100 3,555.55 V19N2975 12/11/2018 0007927647 550100 2,965.00 V19N3576 01/08/2019 0007952262 550100 2,431.31 V19N4220 02/05/2019 0007977874 550100 3,212.69 V19N4915 03/05/2019 0008004181 550100 2,955.83 V19N5624 04/02/2019 0008030571 550100 2,614.61 V19N6377 05/07/2019 0008064816 550100 3,418.55 V19N7088 06/04/2019 0008091129 550100 2,091.03 Total Account by Grant Year 23,244.57 0.00 Total Account 28,309.30 0.00 Total Fund Budget Unit 244,429.35 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0479 11/05/2018 0007898463 550100 23,564.00 V19F0479 11/05/2018 0007898463 550100 1,500.00 V19F0745 12/10/2018 0007927461 550100 12,853.00 V19F1025 01/07/2019 0007952089 550100 12,823.00 V19F1279 02/04/2019 0007976151 550100 12,874.00 V19F1520 03/04/2019 0008004065 550100 12,513.00 V19F1772 04/08/2019 0008036597 550100 11,936.00 V19F2017 05/06/2019 0008064656 550100 12,002.00 V19F2294 06/03/2019 0008089471 550100 64,393.00 Total Fund Budget Unit 164,458.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900861 08/17/2018 0007807921 526900 157.00 Total Account 157.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1905037 03/04/2019 0008002400 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,157.00 0.00 Total Federal Aid 542,368.72 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0249 02/12/2019 0007982995 559900 230.00 Total Fund Budget Unit 230.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952432 01/29/2019 0007971854 551100 676,431.00 V1953573 06/14/2019 0008102097 551100 615,690.00 Total Fund Budget Unit 1,292,121.00 0.00 Total Other State Aid from 7000 1,292,351.00 0.00 Total Aid 10,607,958.44 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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