Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0361 CHAPARRAL SCHOOLS USD #361 0000047491
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2024 Professional Standards Board ‑ SGF
V2404088 03/20/2024 0009731458 526900 115.00 Total Fund Budget Unit 115.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0153 07/12/2023 0009475058 551400 208,693.99 V24K0439 10/11/2023 0009567462 551400 188,260.20 V24K0725 01/10/2024 0009659981 551400 235,608.49 V24K1011 04/10/2024 0009755482 551400 227,818.55 Total Fund Budget Unit 860,381.23 0.001000‑0235 000235 2024 School safety and security grants
V24A0101 07/17/2023 0009478331 551100 11,817.00 Total Fund Budget Unit 11,817.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1662 10/03/2023 0009559168 551100 117.08 V24N2329 11/07/2023 0009596778 551100 375.60 V24N3828 12/19/2023 0009639375 551100 388.48 V24N4303 01/23/2024 0009670221 551100 350.44 V24N4933 02/26/2024 0009703069 551100 253.52 V24N4933 02/26/2024 0009703069 551100 320.88 V24N6133 04/02/2024 0009747497 551100 366.80 V24N7690 05/14/2024 0009793617 551100 255.48 V24N8098 06/04/2024 0009816751 551100 216.12 V24N8098 06/04/2024 0009816751 551100 239.72 V24N8793 06/11/2024 0009825745 551100 970.84 Total Fund Budget Unit 3,854.96 0.001000‑0440 000440 2024 Mentor Teacher
V24M0111 06/12/2024 0009827384 551100 3,768.00 Total Fund Budget Unit 3,768.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0153 10/11/2023 0009567748 551100 235,060.00 V24S0443 12/12/2023 0009633069 551100 232,479.00 V24S0733 03/12/2024 0009724392 551100 136,977.00 V24S1019 04/10/2024 0009755768 551100 177,614.00 V24S1309 05/29/2024 0009811074 551100 360,856.00 Total Fund Budget Unit 1,142,986.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450153 07/10/2023 0009471863 551100 344,144.00 V2450439 07/24/2023 0009484531 551100 344,144.00 V2450725 08/29/2023 0009524432 551100 535,488.00 V2451011 09/27/2023 0009553934 551100 601,440.00 V2451297 10/27/2023 0009582866 551100 575,538.00 V2451583 11/28/2023 0009618482 551100 597,293.00 V2451869 12/27/2023 0009649658 551100 582,901.00 V2452725 03/27/2024 0009742550 551100 555,302.00 V2453009 04/26/2024 0009776287 551100 444,922.00 Total Fund Budget Unit 4,581,172.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0120 09/27/2023 0009554252 551100 370,893.00 V24L0352 01/29/2024 0009681253 551100 390,460.00 V24L0584 06/17/2024 0009833891 551100 195,677.00 Total Fund Budget Unit 957,030.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0140 06/14/2024 0009831112 551100 393.00 Total Fund Budget Unit 393.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0056 07/24/2023 0009484710 551100 96,385.00 Total Fund Budget Unit 96,385.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0093 02/26/2024 0009703345 551100 61,987.00 Total Fund Budget Unit 61,987.00 0.00 Total State Aid 7,719,889.19 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0139 09/12/2023 0009536157 551100 15,000.00 V24P0463 03/12/2024 0009724206 551100 7,500.00 V24P0647 06/12/2024 0009827519 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0058 08/22/2023 0009514777 551100 3,640.00 V24P0250 11/09/2023 0009599836 551100 3,640.00 V24P0386 02/12/2024 0009691464 551100 3,640.00 V24P0569 05/22/2024 0009803762 551100 3,640.00 Total Fund Budget Unit 14,560.00 0.002538‑2030 002030 2024 State Safety
V24T0126 11/28/2023 0009618814 551100 4,350.00 Total Fund Budget Unit 4,350.00 0.00 Total Special Revenue State Aid 48,910.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0677 10/02/2023 0009557262 550100 1,960.00 Total Account by Grant Year 1,960.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1168 12/04/2023 0009623102 550100 1,493.00 V24F1434 01/08/2024 0009656597 550100 984.00 V24F1688 02/05/2024 0009685141 550100 979.00 V24F1941 03/04/2024 0009714456 550100 984.00 V24F2207 04/01/2024 0009745579 550100 993.00 V24F2472 05/06/2024 0009784428 550100 984.00 V24F2744 06/03/2024 0009818331 550100 1,369.00 Total Account by Grant Year 7,786.00 0.00 Total Fund Budget Unit 9,746.00 0.003230‑3020 003020 9579 2023 NSLP Equipment 10.579 CFDA 10.579
V2404537 04/15/2024 0009759175 550100 24,445.00 Total Account 24,445.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0371 07/17/2023 0009478714 550100 4,020.77 V24N2752 11/20/2023 0009608675 550100 1,770.84 Total Account 5,791.61 0.00 Total Fund Budget Unit 30,236.61 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0085 07/17/2023 0009478503 550100 51,500.00 V24F0274 08/07/2023 0009500854 550100 234,000.00 V24F0459 09/05/2023 0009529494 550100 80,000.00 V24F0677 10/02/2023 0009557262 550100 74,970.00 V24F1168 12/04/2023 0009623102 550100 219,045.00 V24F1434 01/08/2024 0009656597 550100 60,824.00 V24F1688 02/05/2024 0009685141 550100 68,658.00 V24F1941 03/04/2024 0009714456 550100 58,057.00 V24F2207 04/01/2024 0009745579 550100 126,630.00 V24F2472 05/06/2024 0009784428 550100 53,618.00 V24F2744 06/03/2024 0009818331 550100 27,842.00 Total Fund Budget Unit 1,055,144.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0677 10/02/2023 0009557262 550100 28,400.00 V24F1168 12/04/2023 0009623102 550100 38,984.00 V24F1434 01/08/2024 0009656597 550100 12,485.00 V24F1688 02/05/2024 0009685141 550100 8,131.00 Total Fund Budget Unit 88,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0677 10/02/2023 0009557262 550100 980.00 Total Account by Grant Year 980.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1168 12/04/2023 0009623102 550100 1,493.00 V24F1434 01/08/2024 0009656597 550100 984.00 V24F1688 02/05/2024 0009685141 550100 979.00 V24F1941 03/04/2024 0009714456 550100 984.00 V24F2207 04/01/2024 0009745579 550100 993.00 V24F2472 05/06/2024 0009784428 550100 984.00 V24F2744 06/03/2024 0009818331 550100 1,369.00 Total Account by Grant Year 7,786.00 0.00 Total Fund Budget Unit 8,766.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0941 08/15/2023 0009510213 550100 4,492.88 V24N0941 08/15/2023 0009510213 550100 3,802.08 V24N1226 09/12/2023 0009535972 550100 3,584.49 V24N1226 09/12/2023 0009535972 550100 3,326.52 V24N1662 10/03/2023 0009559168 550100 2,172.62 V24N2329 11/07/2023 0009596778 550100 7,342.43 Total Account by Grant Year 24,721.02 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3828 12/19/2023 0009639375 550100 7,882.29 V24N4303 01/23/2024 0009670221 550100 6,932.19 V24N4933 02/26/2024 0009703069 550100 6,227.53 V24N4933 02/26/2024 0009703069 550100 4,929.01 V24N6133 04/02/2024 0009747497 550100 7,768.20 V24N7690 05/14/2024 0009793617 550100 5,584.34 V24N8098 06/04/2024 0009816751 550100 6,611.12 V24N8098 06/04/2024 0009816751 550100 4,817.66 Total Account by Grant Year 50,752.34 0.00 Total Fund Budget Unit 75,473.36 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0941 08/15/2023 0009510213 550100 15,287.93 V24N1226 09/12/2023 0009535972 550100 12,406.20 V24N1662 10/03/2023 0009559168 550100 9,713.05 V24N2329 11/07/2023 0009596778 550100 31,116.15 Total Account by Grant Year 68,523.33 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3828 12/19/2023 0009639375 550100 31,768.05 V24N4303 01/23/2024 0009670221 550100 28,541.80 V24N4933 02/26/2024 0009703069 550100 20,839.20 V24N4933 02/26/2024 0009703069 550100 25,989.55 V24N6133 04/02/2024 0009747497 550100 30,282.85 V24N7690 05/14/2024 0009793617 550100 21,152.25 V24N8098 06/04/2024 0009816751 550100 20,690.85 V24N8098 06/04/2024 0009816751 550100 17,966.45 Total Account by Grant Year 197,231.00 0.00 Total Account 265,754.33 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1662 10/03/2023 0009559168 550100 238.68 V24N2329 11/07/2023 0009596778 550100 1,843.92 Total Account by Grant Year 2,082.60 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3828 12/19/2023 0009639375 550100 1,760.85 V24N4303 01/23/2024 0009670221 550100 1,400.49 V24N4933 02/26/2024 0009703069 550100 1,258.92 V24N4933 02/26/2024 0009703069 550100 866.97 V24N6133 04/02/2024 0009747497 550100 1,287.00 V24N7690 05/14/2024 0009793617 550100 826.02 V24N8098 06/04/2024 0009816751 550100 629.46 V24N8098 06/04/2024 0009816751 550100 1,151.28 Total Account by Grant Year 9,180.99 0.00 Total Account 11,263.59 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5314 03/11/2024 0009721301 550100 22,587.83 V24N7023 04/23/2024 0009768782 550100 332.60 Total Account 22,920.43 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0941 08/15/2023 0009510213 550100 1,035.30 V24N1226 09/12/2023 0009535972 550100 841.34 V24N1662 10/03/2023 0009559168 550100 863.47 V24N2329 11/07/2023 0009596778 550100 2,770.05 Total Account by Grant Year 5,510.16 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3828 12/19/2023 0009639375 550100 2,865.04 V24N4303 01/23/2024 0009670221 550100 2,584.50 V24N4933 02/26/2024 0009703069 550100 1,869.71 V24N4933 02/26/2024 0009703069 550100 2,366.49 V24N6133 04/02/2024 0009747497 550100 2,705.15 V24N7690 05/14/2024 0009793617 550100 1,884.17 V24N8098 06/04/2024 0009816751 550100 1,767.94 V24N8098 06/04/2024 0009816751 550100 1,593.89 Total Account by Grant Year 17,636.89 0.00 Total Account 23,147.05 0.00 Total Fund Budget Unit 323,085.40 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0459 09/05/2023 0009529494 550100 5,000.00 V24F0677 10/02/2023 0009557262 550100 15,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1168 12/04/2023 0009623102 550100 45,658.00 V24F1434 01/08/2024 0009656597 550100 22,286.00 V24F1688 02/05/2024 0009685141 550100 24,365.00 V24F1941 03/04/2024 0009714456 550100 21,740.00 V24F2207 04/01/2024 0009745579 550100 22,872.00 V24F2472 05/06/2024 0009784428 550100 20,810.00 V24F2744 06/03/2024 0009818331 550100 24,890.00 Total Account by Grant Year 182,621.00 0.00 Total Fund Budget Unit 202,621.00 0.00 Total Federal Aid 1,793,072.37 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0341 02/12/2024 0009691302 559900 97.08 Total Fund Budget Unit 97.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452154 01/29/2024 0009680842 551100 795,379.00 V2452439 02/27/2024 0009709472 551100 549,896.00 V2453293 06/17/2024 0009833638 551100 1,295,314.00 Total Fund Budget Unit 2,640,589.00 0.00 Total Other State Aid from 7000 2,640,686.08 0.00 Total Aid 12,202,557.64 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 7/2/2024
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