Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9901764 10/07/1998 020398466 703 2990 D 130.00
V9902355 11/03/1998 020406313 703 2690 D 130.00
V9902356 11/03/1998 020406317 703 2690 D 130.00
V9904524 03/02/1999 020436633 703 2690 D 65.00
V9904525 03/02/1999 020436634 703 2690 D 130.00
V9904531 03/02/1999 020436639 703 2690 D 195.00
V9905892 05/11/1999 020457120 703 2990 D 130.00
V9906546 06/14/1999 020465684 703 2690 D 65.00
Total Account 975.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428144 703 5110 D 8,063.00
V9906633 06/18/1999 020467702 703 5110 D 8,070.00
Total Account 16,133.00 0.00
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 020393562 703 5110 D 567.75
V9901825 10/12/1998 020400040 703 5110 D 1,142.41
V9902540 11/12/1998 020409119 703 5110 D 1,032.03
V9903155 12/10/1998 020415546 703 5110 D 1,009.75
V9903640 01/08/1999 020423358 703 5110 D 695.20
V9904114 02/09/1999 020431445 703 5110 D 1,005.88
V9904681 03/08/1999 020439168 703 5110 D 1,062.31
V9905324 04/08/1999 020447667 703 5110 D 803.87
V9905878 05/10/1999 020456212 703 5110 D 1,118.65
V9906486 06/10/1999 020464963 703 5110 D 907.01
V9906779 06/24/1999 020469846 703 5110 D 1,101.74
Total Account 10,446.60 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397139 703 5110 D 40,376.00
V9904676 03/08/1999 020438392 703 5110 D 20,188.00
V9906629 06/16/1999 020466596 703 5110 D 20,188.00
Total Account 80,752.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467995 703 5110 D 29,941.00
Total Account 29,941.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377448 703 5110 D 755,007.00
V9900824 08/25/1998 020388981 703 5110 D 572,554.00
V9901379 09/23/1998 020395814 703 5110 D 665,221.00
V9901945 10/16/1998 020402951 703 5110 D 665,221.00
V9902766 11/23/1998 020411203 703 5110 D 665,221.00
V9903282 12/16/1998 020420220 703 5110 D 739,134.00
V9903867 01/25/1999 020427465 703 5110 D 598,213.00
V9904387 02/22/1999 020435312 703 5110 D 545,038.00
V9905025 03/24/1999 020444055 703 5110 D 545,039.00
V9905610 04/23/1999 020453168 703 5110 D 817,558.00
V9906481 06/10/1999 020464455 703 5110 D 742,351.00
Total Account 7,310,557.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396032 703 5110 D 273,176.00
V9903868 01/25/1999 020427683 703 5110 D 273,176.00
V9906482 06/10/1999 020464673 703 5110 D 136,588.00
Total Account 682,940.00 0.00
Total State Aid 8,131,744.60 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900324 07/30/1998 007372602 704 3200 D 153.74
Total Account 153.74 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411383 703 5110 D 29,311.00
V9903284 12/16/1998 020420386 703 5110 D 10,000.00
Total Account 39,311.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403408 703 5110 D 7,104.00
Total Account 7,104.00 0.00
Total Special Revenue State Aid 46,568.74 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9900324 07/30/1998 007372602 705 2990 D 951.43
Total Account 951.43 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443442 703 5010 D 20,000.00
V9905615 04/28/1999 020451770 703 5010 D 20,000.00
Total Account 40,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9901398 09/28/1998 020395146 703 5010 D 22,500.00
V9902183 10/28/1998 020403694 703 5010 D 89,650.00
V9902759 11/28/1998 020410309 703 5010 D 15,000.00
V9903460 12/28/1998 020419146 703 5010 D 20,000.00
V9903871 01/28/1999 020426192 703 5010 D 10,000.00
V9904392 02/28/1999 020434438 703 5010 D 10,000.00
V9905057 03/28/1999 020443442 703 5010 D 10,000.00
V9905615 04/28/1999 020451770 703 5010 D 20,000.00
V9906176 05/28/1999 020459422 703 5010 D 28,165.00
Total Account 225,315.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900207 07/28/1998 020381747 703 5010 D 40,000.00
V9900904 08/28/1998 020388542 703 5010 D 40,000.00
V9901398 09/28/1998 020395146 703 5010 D 25,000.00
V9902183 10/28/1998 020403694 703 5010 D 38,000.00
V9902759 11/28/1998 020410309 703 5010 D 38,130.00
Total Account 181,130.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901254 09/15/1998 020393562 703 5010 D 3,181.06
V9901825 10/12/1998 020400040 703 5010 D 7,151.11
V9902540 11/12/1998 020409119 703 5010 D 6,622.06
V9903155 12/10/1998 020415546 703 5010 D 6,553.49
V9903640 01/08/1999 020423358 703 5010 D 4,484.60
V9904114 02/09/1999 020431445 703 5010 D 6,336.83
V9904681 03/08/1999 020439168 703 5010 D 6,934.41
V9905324 04/08/1999 020447667 703 5010 D 5,313.31
V9905878 05/10/1999 020456212 703 5010 D 7,102.47
V9906486 06/10/1999 020464963 703 5010 D 6,201.58
Total Account 59,880.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901254 09/15/1998 020393562 703 5010 D 2,271.06
V9901825 10/12/1998 020400040 703 5010 D 4,569.66
V9902540 11/12/1998 020409119 703 5010 D 4,128.12
V9903155 12/10/1998 020415546 703 5010 D 4,039.02
V9903640 01/08/1999 020423358 703 5010 D 2,780.82
V9904114 02/09/1999 020431445 703 5010 D 4,023.54
V9904681 03/08/1999 020439168 703 5010 D 4,249.26
V9905324 04/08/1999 020447667 703 5010 D 3,215.52
V9905878 05/10/1999 020456212 703 5010 D 4,474.62
V9906486 06/10/1999 020464963 703 5010 D 3,628.08
Total Account 37,379.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901254 09/15/1998 020393562 703 5010 D 10,960.14
V9901825 10/12/1998 020400040 703 5010 D 22,676.30
V9902540 11/12/1998 020409119 703 5010 D 20,772.59
V9903155 12/10/1998 020415546 703 5010 D 20,137.23
V9903640 01/08/1999 020423358 703 5010 D 14,181.55
V9904114 02/09/1999 020431445 703 5010 D 20,682.12
V9904681 03/08/1999 020439168 703 5010 D 22,259.30
V9905324 04/08/1999 020447667 703 5010 D 16,661.01
V9905878 05/10/1999 020456212 703 5010 D 23,090.29
V9906486 06/10/1999 020464963 703 5010 D 19,007.10
Total Account 190,427.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901254 09/15/1998 020393562 703 5010 D 1,860.99
V9901825 10/12/1998 020400040 703 5010 D 3,744.57
V9902540 11/12/1998 020409119 703 5010 D 3,382.75
V9903155 12/10/1998 020415546 703 5010 D 3,309.74
V9903640 01/08/1999 020423358 703 5010 D 2,278.72
V9904114 02/09/1999 020431445 703 5010 D 3,297.06
V9904681 03/08/1999 020439168 703 5010 D 3,482.02
V9905324 04/08/1999 020447667 703 5010 D 2,634.93
V9905878 05/10/1999 020456212 703 5010 D 3,666.69
V9906486 06/10/1999 020464963 703 5010 D 2,973.00
Total Account 30,630.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388542 703 5010 D 4,000.00
V9901398 09/28/1998 020395146 703 5010 D 4,000.00
V9901398 09/28/1998 020395146 703 5010 D 31,400.00
V9902183 10/28/1998 020403694 703 5010 D 3,900.00
V9902183 10/28/1998 020403694 703 5010 D 38,300.00
V9902759 11/28/1998 020410309 703 5010 D 3,950.00
V9902759 11/28/1998 020410309 703 5010 D 28,400.00
V9903460 12/28/1998 020419146 703 5010 D 3,950.00
V9903460 12/28/1998 020419146 703 5010 D 22,800.00
V9903871 01/28/1999 020426192 703 5010 D 22,800.00
V9903871 01/28/1999 020426192 703 5010 D 3,950.00
V9904392 02/28/1999 020434438 703 5010 D 3,900.00
V9904392 02/28/1999 020434438 703 5010 D 22,800.00
V9905057 03/28/1999 020443442 703 5010 D 26,800.00
V9905057 03/28/1999 020443442 703 5010 D 4,000.00
V9905615 04/28/1999 020451770 703 5010 D 8,000.00
V9905615 04/28/1999 020451770 703 5010 D 36,800.00
V9906176 05/28/1999 020459422 703 5010 D 7,478.00
V9906176 05/28/1999 020459422 703 5010 D 37,000.00
Total Account 314,228.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443442 703 5010 D 7,600.00
V9905615 04/28/1999 020451770 703 5010 D 5,221.00
Total Account 12,821.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410309 703 5010 D 11,770.00
V9903460 12/28/1998 020419146 703 5010 D 6,000.00
V9903871 01/28/1999 020426192 703 5010 D 2,000.00
V9904392 02/28/1999 020434438 703 5010 D 2,300.00
V9905615 04/28/1999 020451770 703 5010 D 1,471.00
Total Account 23,541.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903871 01/28/1999 020426192 703 5010 D 2,000.00
V9905057 03/28/1999 020443442 703 5010 D 350.00
V9905615 04/28/1999 020451770 703 5010 D 5,000.00
V9906176 05/28/1999 020459422 703 5010 D 3,266.00
Total Account 10,616.00 0.00
Total Federal Aid 1,126,921.15 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383959 703 5110 D 14,531.00
V9900170 07/23/1998 020383959 703 5110 D 105,117.00
V9903869 01/25/1999 020427786 703 5110 D 63,832.00
V9903869 01/25/1999 020427786 703 5110 D 20,969.00
Total Account 204,449.00 0.00
Total Other St Aid from 8000 204,449.00 0.00
Total Aid 9,509,683.49 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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