Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0286 USD 286 CHAUTAUQUA COUNTY COMMUNITY 0000047714
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0089 07/12/2023 0009474994 551400 115,216.10 V24K0375 10/11/2023 0009567398 551400 43,658.70 V24K0661 01/10/2024 0009659917 551400 130,171.38 V24K0947 04/10/2024 0009755418 551400 93,752.58 Total Fund Budget Unit 382,798.76 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0128 10/11/2023 0009567257 551100 3,688.00 V24H0348 12/27/2023 0009649818 551100 16,228.00 V24H0423 01/10/2024 0009659772 551100 3,688.00 V24H0501 01/29/2024 0009681077 551100 3,242.00 V24H0580 03/12/2024 0009723783 551100 3,688.00 V24H0733 03/27/2024 0009742705 551100 2,804.00 V24H0884 05/10/2024 0009790657 551100 3,688.00 V24H0964 05/29/2024 0009810865 551100 20,103.00 Total Fund Budget Unit 57,129.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0054 07/17/2023 0009478284 551100 5,551.00 Total Fund Budget Unit 5,551.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2160 10/24/2023 0009578883 551100 128.48 V24N3029 12/05/2023 0009625370 551100 223.32 V24N3029 12/05/2023 0009625370 551100 216.28 V24N3423 12/12/2023 0009632689 551100 186.56 V24N4248 01/23/2024 0009670166 551100 114.04 V24N6102 04/02/2024 0009747466 551100 185.60 V24N6795 04/23/2024 0009768561 551100 215.44 V24N8071 06/04/2024 0009816724 551100 227.76 V24N8071 06/04/2024 0009816724 551100 164.04 V24N8729 06/11/2024 0009825681 551100 538.01 Total Fund Budget Unit 2,199.53 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0089 10/11/2023 0009567684 551100 161,740.00 V24S0379 12/12/2023 0009633005 551100 121,208.00 V24S0669 03/12/2024 0009724328 551100 76,704.00 V24S0955 04/10/2024 0009755704 551100 107,608.00 V24S1245 05/29/2024 0009811010 551100 225,031.00 Total Fund Budget Unit 692,291.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450089 07/10/2023 0009471799 551100 173,180.00 V2450375 07/24/2023 0009484467 551100 173,180.00 V2450661 08/29/2023 0009524368 551100 260,501.00 V2450947 09/27/2023 0009553870 551100 296,898.00 V2451233 10/27/2023 0009582802 551100 306,524.00 V2451519 11/28/2023 0009618418 551100 310,122.00 V2451805 12/27/2023 0009649594 551100 302,649.00 V2452662 03/27/2024 0009742487 551100 282,131.00 V2452946 04/26/2024 0009776224 551100 226,050.00 Total Fund Budget Unit 2,331,235.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0066 09/27/2023 0009554198 551100 311,954.00 V24L0298 01/29/2024 0009681199 551100 318,437.00 V24L0530 06/17/2024 0009833837 551100 165,701.00 Total Fund Budget Unit 796,092.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0049 02/26/2024 0009703301 551100 81,944.00 Total Fund Budget Unit 81,944.00 0.00 Total State Aid 4,349,240.29 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0071 11/28/2023 0009618759 551100 3,045.00 Total Special Revenue State Aid 3,045.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0050 08/11/2023 0009506430 550100 1,091.37 V24V0338 01/11/2024 0009661138 550100 25,130.69 V24V0479 04/11/2024 0009756944 550100 10,121.00 Total Fund Budget Unit 36,343.06 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2417 05/06/2024 0009784373 550100 18,082.00 Total Fund Budget Unit 18,082.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0549 07/18/2023 0009480319 550100 9,677.49 Total Account 9,677.49 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0549 07/18/2023 0009480319 550100 996.49 Total Account 996.49 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3563 12/12/2023 0009632811 550100 1,039.52 V24N3563 12/12/2023 0009632811 550100 1,197.59 V24N3563 12/12/2023 0009632811 550100 973.87 Total Account by Grant Year 3,210.98 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3704 12/19/2023 0009639259 550100 1,400.94 V24N3895 01/23/2024 0009669835 550100 1,257.12 V24N6045 03/26/2024 0009736304 550100 812.65 V24N6752 04/23/2024 0009768518 550100 1,044.19 V24N7903 05/28/2024 0009805544 550100 868.20 V24N8431 06/10/2024 0009823220 550100 1,691.67 Total Account by Grant Year 7,074.77 0.00 Total Account 10,285.75 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0549 07/18/2023 0009480319 550100 40.62 Total Account 40.62 0.00 Total Fund Budget Unit 21,000.35 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0241 08/07/2023 0009500821 550100 672,363.00 V24F0876 11/06/2023 0009599651 550100 3,356.00 V24F1114 12/04/2023 0009623048 550100 25,000.00 V24F1638 02/05/2024 0009685091 550100 66,147.00 V24F2152 04/01/2024 0009745524 550100 21,500.00 V24F2689 06/03/2024 0009818276 550100 119,872.00 Total Fund Budget Unit 908,238.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
S2400032 07/20/2023 N/A 550100 -3,378.26 V24F0876 11/06/2023 0009599651 550100 12,950.00 V24F0876 11/06/2023 0009599651 550100 14,000.00 V24F1114 12/04/2023 0009623048 550100 5,000.00 V24F1638 02/05/2024 0009685091 550100 10,000.00 V24F2152 04/01/2024 0009745524 550100 20,000.00 V24F2417 05/06/2024 0009784373 550100 21,000.00 Total Fund Budget Unit 82,950.00 -3,378.263526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0876 11/06/2023 0009599651 550100 3,300.00 Total Account by Grant Year 3,300.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1114 12/04/2023 0009623048 550100 1,000.00 V24F1638 02/05/2024 0009685091 550100 1,500.00 V24F2152 04/01/2024 0009745524 550100 1,000.00 V24F2417 05/06/2024 0009784373 550100 3,000.00 V24F2689 06/03/2024 0009818276 550100 6,556.00 Total Account by Grant Year 13,056.00 0.00 Total Fund Budget Unit 16,356.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2160 10/24/2023 0009578883 550100 4,975.41 V24N3029 12/05/2023 0009625370 550100 9,338.79 Total Account by Grant Year 14,314.20 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3029 12/05/2023 0009625370 550100 8,500.00 V24N3423 12/12/2023 0009632689 550100 6,932.69 V24N4248 01/23/2024 0009670166 550100 4,639.59 V24N6102 04/02/2024 0009747466 550100 7,037.88 V24N6795 04/23/2024 0009768561 550100 7,945.23 V24N8071 06/04/2024 0009816724 550100 6,218.20 V24N8071 06/04/2024 0009816724 550100 8,844.39 Total Account by Grant Year 50,117.98 0.00 Total Fund Budget Unit 64,432.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2160 10/24/2023 0009578883 550100 11,103.95 V24N3029 12/05/2023 0009625370 550100 19,304.15 Total Account by Grant Year 30,408.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3029 12/05/2023 0009625370 550100 18,696.40 V24N3423 12/12/2023 0009632689 550100 16,126.55 V24N4248 01/23/2024 0009670166 550100 9,857.00 V24N6102 04/02/2024 0009747466 550100 16,045.25 V24N6795 04/23/2024 0009768561 550100 18,620.45 V24N8071 06/04/2024 0009816724 550100 14,181.85 V24N8071 06/04/2024 0009816724 550100 19,686.90 Total Account by Grant Year 113,214.40 0.00 Total Account 143,622.50 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N3029 12/05/2023 0009625370 550100 632.97 Total Account by Grant Year 632.97 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3029 12/05/2023 0009625370 550100 664.56 V24N3423 12/12/2023 0009632689 550100 574.47 V24N4248 01/23/2024 0009670166 550100 264.42 V24N6102 04/02/2024 0009747466 550100 340.47 V24N6795 04/23/2024 0009768561 550100 518.31 V24N8071 06/04/2024 0009816724 550100 462.15 V24N8071 06/04/2024 0009816724 550100 361.53 Total Account by Grant Year 3,185.91 0.00 Total Account 3,818.88 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5250 03/11/2024 0009721237 550100 12,736.08 V24N6959 04/23/2024 0009768718 550100 146.30 Total Account 12,882.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2160 10/24/2023 0009578883 550100 947.54 V24N3029 12/05/2023 0009625370 550100 1,646.99 Total Account by Grant Year 2,594.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3029 12/05/2023 0009625370 550100 1,595.07 V24N3423 12/12/2023 0009632689 550100 1,375.88 V24N4248 01/23/2024 0009670166 550100 841.05 V24N6102 04/02/2024 0009747466 550100 1,368.80 V24N6795 04/23/2024 0009768561 550100 1,588.87 V24N8071 06/04/2024 0009816724 550100 1,209.80 V24N8071 06/04/2024 0009816724 550100 1,679.73 Total Account by Grant Year 9,659.20 0.00 Total Account 12,253.73 0.00 Total Fund Budget Unit 172,577.49 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0876 11/06/2023 0009599651 550100 21,400.00 V24F1114 12/04/2023 0009623048 550100 12,500.00 V24F1638 02/05/2024 0009685091 550100 25,000.00 V24F2152 04/01/2024 0009745524 550100 8,500.00 V24F2417 05/06/2024 0009784373 550100 31,000.00 V24F2689 06/03/2024 0009818276 550100 53,128.00 Total Fund Budget Unit 151,528.00 0.00 Total Federal Aid 1,471,507.08 -3,378.26Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0277 02/12/2024 0009691238 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452091 01/29/2024 0009680779 551100 403,475.00 V2452376 02/27/2024 0009709409 551100 278,948.00 V2453230 06/17/2024 0009833576 551100 616,963.00 Total Fund Budget Unit 1,299,386.00 0.00 Total Other State Aid from 7000 1,299,418.08 0.00 Total Aid 7,123,210.45 -3,378.26 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 7/2/2024
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