Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0473 USD 473 CHAPMAN 0000047762
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
V24K0252 07/12/2023 0009475157 551400 270,400.82 V24K0538 10/11/2023 0009567561 551400 211,460.22 V24K0824 01/10/2024 0009660080 551400 284,323.81 V24K1110 04/10/2024 0009755581 551400 262,207.39 Total Fund Budget Unit 1,028,392.24 0.001000‑0190 000190 2024 CTE Transportation
V24E0113 06/12/2024 0009827251 551100 4,170.00 Total Fund Budget Unit 4,170.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1264 09/12/2023 0009536010 551100 286.40 V24N1679 10/03/2023 0009559185 551100 506.88 V24N2377 11/07/2023 0009596826 551100 535.40 V24N3152 12/05/2023 0009625493 551100 439.68 V24N4389 01/23/2024 0009670307 551100 358.40 V24N5024 02/26/2024 0009703160 551100 431.84 V24N5708 03/12/2024 0009723999 551100 543.76 V24N6434 04/09/2024 0009754163 551100 383.08 V24N7374 05/07/2024 0009787026 551100 545.28 V24N8157 06/04/2024 0009816810 551100 286.28 V24N8892 06/11/2024 0009825844 551100 1,397.88 Total Fund Budget Unit 5,714.88 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0252 10/11/2023 0009567847 551100 244,772.00 V24S0542 12/12/2023 0009633168 551100 227,484.00 V24S0828 03/12/2024 0009724487 551100 153,867.00 V24S1118 04/10/2024 0009755867 551100 158,847.00 V24S1408 05/29/2024 0009811173 551100 442,009.00 Total Fund Budget Unit 1,226,979.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450252 07/10/2023 0009471962 551100 413,756.00 V2450538 07/24/2023 0009484630 551100 413,756.00 V2450824 08/29/2023 0009524531 551100 601,437.00 V2451110 09/27/2023 0009554033 551100 709,023.00 V2451396 10/27/2023 0009582965 551100 690,886.00 V2451682 11/28/2023 0009618581 551100 709,748.00 V2451968 12/27/2023 0009649757 551100 692,646.00 V2452538 02/27/2024 0009709571 551100 657,061.00 V2452823 03/27/2024 0009742648 551100 664,559.00 V2453107 04/26/2024 0009776385 551100 532,461.00 V2453392 06/17/2024 0009833737 551100 1,537,810.00 Total Fund Budget Unit 7,623,143.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0206 09/27/2023 0009554338 551100 420,475.00 V24L0438 01/29/2024 0009681339 551100 448,596.00 V24L0670 06/17/2024 0009833977 551100 235,405.00 Total Fund Budget Unit 1,104,476.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0227 06/14/2024 0009831199 551100 6,414.00 Total Fund Budget Unit 6,414.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0093 07/24/2023 0009484747 551100 148,863.00 V24C0201 01/29/2024 0009681046 551100 20,300.00 Total Fund Budget Unit 169,163.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0164 02/26/2024 0009703416 551100 229,950.00 Total Fund Budget Unit 229,950.00 0.00 Total State Aid 11,398,402.12 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0160 09/12/2023 0009536178 551100 18,385.00 V24P0484 03/12/2024 0009724227 551100 9,193.00 V24P0668 06/12/2024 0009827540 551100 9,192.00 Total Fund Budget Unit 36,770.00 0.002538‑2030 002030 2024 State Safety
V24T0211 11/28/2023 0009618899 551100 7,395.00 Total Fund Budget Unit 7,395.00 0.00 Total Special Revenue State Aid 44,165.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0125 08/11/2023 0009507374 550100 54,208.84 V24V0262 10/12/2023 0009568900 550100 5,940.66 V24V0404 01/11/2024 0009661204 550100 15,751.34 V24V0547 04/11/2024 0009757012 550100 15,478.94 Total Fund Budget Unit 91,379.78 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0744 10/02/2023 0009557329 550100 780.00 Total Account by Grant Year 780.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2005 03/04/2024 0009714520 550100 3,265.00 V24F2828 06/03/2024 0009818415 550100 14,162.00 Total Account by Grant Year 17,427.00 0.00 Total Fund Budget Unit 18,207.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0441 07/17/2023 0009478784 550100 4,847.45 V24N2821 11/20/2023 0009608744 550100 2,495.27 Total Fund Budget Unit 7,342.72 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0147 07/17/2023 0009478565 550100 11,360.00 V24F0989 11/06/2023 0009599764 550100 29,790.00 V24F1236 12/04/2023 0009623170 550100 225,356.00 V24F1759 02/05/2024 0009685212 550100 13,701.00 V24F2005 03/04/2024 0009714520 550100 4,951.00 V24F2277 04/01/2024 0009745649 550100 206,578.00 V24F2551 05/06/2024 0009784507 550100 6,918.00 V24F2828 06/03/2024 0009818415 550100 77,526.00 Total Fund Budget Unit 576,180.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0744 10/02/2023 0009557329 550100 5,048.00 V24F0989 11/06/2023 0009599764 550100 2,524.00 Total Account by Grant Year 7,572.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1236 12/04/2023 0009623170 550100 2,524.00 V24F1759 02/05/2024 0009685212 550100 5,048.00 V24F2005 03/04/2024 0009714520 550100 2,524.00 V24F2277 04/01/2024 0009745649 550100 2,524.00 V24F2551 05/06/2024 0009784507 550100 2,524.00 V24F2828 06/03/2024 0009818415 550100 8,048.00 Total Account by Grant Year 23,192.00 0.00 Total Fund Budget Unit 30,764.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1264 09/12/2023 0009536010 550100 5,375.03 V24N1264 09/12/2023 0009536010 550100 273.00 V24N1679 10/03/2023 0009559185 550100 460.02 V24N1679 10/03/2023 0009559185 550100 9,933.98 Total Account by Grant Year 16,042.03 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2377 11/07/2023 0009596826 550100 488.68 V24N2377 11/07/2023 0009596826 550100 10,037.35 V24N3152 12/05/2023 0009625493 550100 8,274.88 V24N3152 12/05/2023 0009625493 550100 396.68 V24N4389 01/23/2024 0009670307 550100 344.76 V24N4389 01/23/2024 0009670307 550100 6,826.04 V24N5024 02/26/2024 0009703160 550100 386.96 V24N5024 02/26/2024 0009703160 550100 6,502.23 V24N5708 03/12/2024 0009723999 550100 485.18 V24N5708 03/12/2024 0009723999 550100 9,609.14 V24N6434 04/09/2024 0009754163 550100 334.32 V24N6434 04/09/2024 0009754163 550100 7,045.52 V24N7374 05/07/2024 0009787026 550100 508.60 V24N7374 05/07/2024 0009787026 550100 10,311.54 V24N8157 06/04/2024 0009816810 550100 252.96 V24N8157 06/04/2024 0009816810 550100 5,418.14 Total Account by Grant Year 67,222.98 0.00 Total Fund Budget Unit 83,265.01 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1264 09/12/2023 0009536010 550100 17,738.60 V24N1679 10/03/2023 0009559185 550100 31,200.66 Total Account by Grant Year 48,939.26 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2377 11/07/2023 0009596826 550100 32,356.40 V24N3152 12/05/2023 0009625493 550100 27,205.11 V24N4389 01/23/2024 0009670307 550100 22,161.70 V24N5024 02/26/2024 0009703160 550100 26,804.28 V24N5708 03/12/2024 0009723999 550100 34,170.87 V24N6434 04/09/2024 0009754163 550100 24,017.06 V24N7374 05/07/2024 0009787026 550100 33,903.91 V24N8157 06/04/2024 0009816810 550100 17,861.06 Total Account by Grant Year 218,480.39 0.00 Total Account 267,419.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5411 03/11/2024 0009721398 550100 28,657.02 V24N7120 04/23/2024 0009768879 550100 447.37 Total Account 29,104.39 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1264 09/12/2023 0009536010 550100 2,112.20 V24N1679 10/03/2023 0009559185 550100 3,738.24 Total Account by Grant Year 5,850.44 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2377 11/07/2023 0009596826 550100 3,948.58 V24N3152 12/05/2023 0009625493 550100 3,242.64 V24N4389 01/23/2024 0009670307 550100 2,643.20 V24N5024 02/26/2024 0009703160 550100 3,184.82 V24N5708 03/12/2024 0009723999 550100 4,010.23 V24N6434 04/09/2024 0009754163 550100 2,825.22 V24N7374 05/07/2024 0009787026 550100 4,021.44 V24N8157 06/04/2024 0009816810 550100 2,111.32 Total Account by Grant Year 25,987.45 0.00 Total Account 31,837.89 0.00 Total Fund Budget Unit 328,361.93 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2461 11/07/2023 0009596893 550100 78.77 V24N3277 12/05/2023 0009625584 550100 73.16 V24N3970 01/23/2024 0009669909 550100 49.86 V24N4542 02/26/2024 0009702701 550100 56.35 V24N5818 03/12/2024 0009724081 550100 65.20 V24N6527 04/09/2024 0009754237 550100 48.97 V24N7476 05/07/2024 0009787103 550100 70.51 V24N7955 06/04/2024 0009816616 550100 33.63 Total Account 476.45 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2461 11/07/2023 0009596893 550100 801.45 V24N3277 12/05/2023 0009625584 550100 736.83 V24N3970 01/23/2024 0009669909 550100 510.58 V24N4542 02/26/2024 0009702701 550100 608.47 V24N5818 03/12/2024 0009724081 550100 804.14 V24N6527 04/09/2024 0009754237 550100 570.08 V24N7476 05/07/2024 0009787103 550100 843.16 V24N7955 06/04/2024 0009816616 550100 428.11 Total Account 5,302.82 0.00 Total Fund Budget Unit 5,779.27 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0744 10/02/2023 0009557329 550100 26,560.00 V24F0989 11/06/2023 0009599764 550100 13,280.00 Total Account by Grant Year 39,840.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1236 12/04/2023 0009623170 550100 13,280.00 V24F1759 02/05/2024 0009685212 550100 26,560.00 V24F2005 03/04/2024 0009714520 550100 13,280.00 V24F2277 04/01/2024 0009745649 550100 13,280.00 V24F2551 05/06/2024 0009784507 550100 13,280.00 V24F2828 06/03/2024 0009818415 550100 41,347.00 Total Account by Grant Year 121,027.00 0.00 Total Fund Budget Unit 160,867.00 0.00 Total Federal Aid 1,302,146.71 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0440 02/12/2024 0009691401 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452253 01/29/2024 0009680941 551100 950,384.00 Total Fund Budget Unit 950,384.00 0.00 Total Other State Aid from 7000 950,516.08 0.00 Total Aid 13,695,229.91 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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