Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897467 703 5110 D 5,581.00
V0306367 06/23/2003 020953429 703 5110 D 5,306.00
Total Account 10,887.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846824 703 5110 D 666.18
V0301730 10/15/2002 020857674 703 5110 D 1,068.97
V0302458 11/20/2002 020870795 703 5110 D 1,121.08
V0303008 12/18/2002 020881649 703 5110 D 982.57
V0303488 01/21/2003 020892882 703 5110 D 678.91
V0303962 02/14/2003 020902829 703 5110 D 1,066.09
V0304577 03/17/2003 020913919 703 5110 D 968.35
V0305180 04/15/2003 020926854 703 5110 D 673.78
V0305661 05/13/2003 020938438 703 5110 D 1,190.65
V0306022 06/13/2003 020950912 703 5110 D 827.41
V0306491 06/25/2003 020954977 703 5110 D 890.48
Total Account 10,134.47 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855480 703 5110 D 271,416.00
V0302835 12/09/2002 020879043 703 5110 D 280,737.00
V0304424 03/10/2003 020912661 703 5110 D 179,304.00
V0305050 04/09/2003 020926720 703 5110 D 195,224.00
V0305934 05/28/2003 020946400 703 5110 D 290,409.00
V0305934 05/28/2003 020946400 703 5110 D 25,529.00
Total Account 1,242,619.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822232 703 5110 D 927,494.00
V0300823 08/26/2002 020840177 703 5110 D 644,526.00
V0301314 09/25/2002 020850284 703 5110 D 682,386.00
V0301782 10/18/2002 002776926 703 5110 D 682,386.00
V0302453 11/21/2002 020873687 703 5110 D 682,386.00
V0303083 12/20/2002 020884861 703 5110 D 758,207.00
V0303630 01/28/2003 020896264 703 5110 D 566,499.00
V0303956 02/14/2003 020910144 703 5110 D 516,298.00
V0304723 03/31/2003 020919185 703 5110 D 258,149.00
V0304850 04/01/2003 020928146 703 5110 D 258,149.00
V0305342 04/25/2003 020931301 703 5110 D 387,223.00
V0305344 05/02/2003 020934304 703 5110 D 348,501.00
V0400002 06/30/2003 020957013 703 5110 D 693,974.00
Total Account 7,406,178.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850553 703 5110 D 562,903.00
V0303631 01/28/2003 020896511 703 5110 D 559,538.00
V0400001 06/30/2003 020956739 703 5110 D 268,773.00
Total Account 1,391,214.00 0.00
Total State Aid 10,061,032.47 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0306598 06/30/2003 020956578 703 3690 D 798.79
V0306598 06/30/2003 020956578 703 3200 D 208.55
Total Account 1,007.34 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 002776925 703 5110 D 7,742.00
Total Account 7,742.00 0.00
Total Special Revenue State Aid 8,749.34 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0306598 06/30/2003 020956578 703 2320 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301892 10/28/2002 002773182 703 5010 D 2,000.00
V0304722 03/28/2003 020917793 703 5010 D 1,949.00
V0306452 06/28/2003 020954698 703 5010 D 3,261.00
Total Account 7,210.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0300321 07/28/2002 020828993 703 5010 D 223,259.00
V0300321 07/28/2002 020828993 703 5010 D 520.00
V0300821 08/28/2002 020839302 703 5010 D 142,605.00
V0301892 10/28/2002 002773182 703 5010 D 27,080.00
Total Account 393,464.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0303539 01/28/2003 020894251 703 5010 D 45,000.00
V0304102 02/28/2003 020906613 703 5010 D 2,757.00
V0306452 06/28/2003 020954698 703 5010 D 976.00
Total Account 48,733.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839302 703 5010 D 4,575.00
V0301328 09/28/2002 020849066 703 5010 D 6,873.00
V0301892 10/28/2002 002773182 703 5010 D 8,347.00
V0302506 11/28/2002 020871731 703 5010 D 9,078.00
V0303108 12/28/2002 020884208 703 5010 D 8,060.00
V0303539 01/28/2003 020894251 703 5010 D 7,571.00
V0304102 02/28/2003 020906613 703 5010 D 9,988.00
V0304722 03/28/2003 020917793 703 5010 D 10,205.00
V0305329 04/28/2003 020930989 703 5010 D 7,053.00
V0305915 05/28/2003 020943055 703 5010 D 5,159.00
V0306452 06/28/2003 020954698 703 5010 D 25,718.00
Total Account 102,627.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846824 703 5010 D 5,139.00
V0301359 09/25/2002 020849490 703 5010 D 14.78
V0301730 10/15/2002 020857674 703 5010 D 8,644.56
V0302458 11/20/2002 020870795 703 5010 D 9,222.32
V0303008 12/18/2002 020881649 703 5010 D 8,470.50
V0303488 01/21/2003 020892882 703 5010 D 5,848.70
V0303962 02/14/2003 020902829 703 5010 D 8,762.24
V0304577 03/17/2003 020913919 703 5010 D 8,272.94
V0305180 04/15/2003 020926854 703 5010 D 5,907.38
V0305661 05/13/2003 020938438 703 5010 D 10,605.28
V0306022 06/13/2003 020950912 703 5010 D 7,694.60
Total Account 78,582.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846824 703 5010 D 2,960.80
V0301730 10/15/2002 020857674 703 5010 D 4,751.00
V0302458 11/20/2002 020870795 703 5010 D 4,982.60
V0303008 12/18/2002 020881649 703 5010 D 4,367.00
V0303488 01/21/2003 020892882 703 5010 D 3,017.40
V0303962 02/14/2003 020902829 703 5010 D 4,738.20
V0304577 03/17/2003 020913919 703 5010 D 4,303.80
V0305180 04/15/2003 020926854 703 5010 D 2,994.60
V0305661 05/13/2003 020938438 703 5010 D 5,291.80
V0306022 06/13/2003 020950912 703 5010 D 3,677.40
Total Account 41,084.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846824 703 5010 D 15,139.30
V0301359 09/25/2002 020849490 703 5010 D 432.94
V0301730 10/15/2002 020857674 703 5010 D 24,055.20
V0301730 10/15/2002 020857674 703 5010 D 854.34
V0302458 11/20/2002 020870795 703 5010 D 25,281.78
V0302458 11/20/2002 020870795 703 5010 D 1,044.00
V0303008 12/18/2002 020881649 703 5010 D 22,542.78
V0303008 12/18/2002 020881649 703 5010 D 1,039.94
V0303488 01/21/2003 020892882 703 5010 D 15,464.64
V0303488 01/21/2003 020892882 703 5010 D 190.24
V0303962 02/14/2003 020902829 703 5010 D 730.22
V0303962 02/14/2003 020902829 703 5010 D 24,138.02
V0304577 03/17/2003 020913919 703 5010 D 22,371.90
V0304577 03/17/2003 020913919 703 5010 D 961.64
V0305180 04/15/2003 020926854 703 5010 D 15,581.16
V0305180 04/15/2003 020926854 703 5010 D 368.30
V0305661 05/13/2003 020938438 703 5010 D 1,166.96
V0305661 05/13/2003 020938438 703 5010 D 27,251.56
V0306022 06/13/2003 020950912 703 5010 D 19,391.64
V0306022 06/13/2003 020950912 703 5010 D 69.02
Total Account 218,075.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846824 703 5010 D 2,257.61
V0301730 10/15/2002 020857674 703 5010 D 3,622.63
V0302458 11/20/2002 020870795 703 5010 D 3,799.23
V0303008 12/18/2002 020881649 703 5010 D 3,329.83
V0303488 01/21/2003 020892882 703 5010 D 2,300.76
V0303962 02/14/2003 020902829 703 5010 D 3,612.87
V0304577 03/17/2003 020913919 703 5010 D 3,281.64
V0305180 04/15/2003 020926854 703 5010 D 2,283.38
V0305661 05/13/2003 020938438 703 5010 D 4,034.99
V0306022 06/13/2003 020950912 703 5010 D 2,804.01
Total Account 31,326.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839302 703 5010 D 4,090.00
V0300821 08/28/2002 020839302 703 5010 D 23,432.00
V0301328 09/28/2002 020849066 703 5010 D 20,912.00
V0301328 09/28/2002 020849066 703 5010 D 4,016.00
V0301892 10/28/2002 002773182 703 5010 D 4,965.00
V0301892 10/28/2002 002773182 703 5010 D 15,964.00
V0302506 11/28/2002 020871731 703 5010 D 4,357.00
V0302506 11/28/2002 020871731 703 5010 D 32,336.00
V0303108 12/28/2002 020884208 703 5010 D 22,918.00
V0303108 12/28/2002 020884208 703 5010 D 4,357.00
V0303539 01/28/2003 020894251 703 5010 D 4,357.00
V0303539 01/28/2003 020894251 703 5010 D 25,674.00
V0304102 02/28/2003 020906613 703 5010 D 26,763.00
V0304102 02/28/2003 020906613 703 5010 D 4,063.00
V0304722 03/28/2003 020917793 703 5010 D 4,060.00
V0304722 03/28/2003 020917793 703 5010 D 21,349.00
V0305329 04/28/2003 020930989 703 5010 D 3,819.00
V0305329 04/28/2003 020930989 703 5010 D 33,202.00
V0305915 05/28/2003 020943055 703 5010 D 3,701.00
V0305915 05/28/2003 020943055 703 5010 D 12,868.00
V0306452 06/28/2003 020954698 703 5010 D 96,137.00
V0306452 06/28/2003 020954698 703 5010 D 7,359.00
Total Account 380,699.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0304102 02/28/2003 020906613 703 5010 D 77.00
V0305329 04/28/2003 020930989 703 5010 D 3,331.00
V0305915 05/28/2003 020943055 703 5010 D 1,527.00
V0306452 06/28/2003 020954698 703 5010 D 5,642.00
Total Account 10,577.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871731 703 5010 D 6,498.00
V0303108 12/28/2002 020884208 703 5010 D 7,950.00
V0304102 02/28/2003 020906613 703 5010 D 2,780.00
V0305329 04/28/2003 020930989 703 5010 D 3,412.00
V0305915 05/28/2003 020943055 703 5010 D 1,628.00
V0306452 06/28/2003 020954698 703 5010 D 4,460.00
Total Account 26,728.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0300321 07/28/2002 020828993 703 5010 D 5,175.00
V0300821 08/28/2002 020839302 703 5010 D 19,351.00
V0300821 08/28/2002 020839302 703 5010 D 7,656.00
V0301328 09/28/2002 020849066 703 5010 D 7,389.00
V0301328 09/28/2002 020849066 703 5010 D 5,301.00
V0301892 10/28/2002 002773182 703 5010 D 18,197.00
V0301892 10/28/2002 002773182 703 5010 D 17,223.00
V0302506 11/28/2002 020871731 703 5010 D 8,128.00
V0302506 11/28/2002 020871731 703 5010 D 11,359.00
V0303108 12/28/2002 020884208 703 5010 D 11,690.00
V0303108 12/28/2002 020884208 703 5010 D 11,080.00
V0303539 01/28/2003 020894251 703 5010 D 3,100.00
V0303539 01/28/2003 020894251 703 5010 D 9,552.00
V0304102 02/28/2003 020906613 703 5010 D 18,210.00
V0304102 02/28/2003 020906613 703 5010 D 11,186.00
V0304722 03/28/2003 020917793 703 5010 D 39,768.00
V0304722 03/28/2003 020917793 703 5010 D 12,243.00
V0304722 03/28/2003 020917793 703 5010 D 10,805.00
V0305329 04/28/2003 020930989 703 5010 D 270.00
V0305329 04/28/2003 020930989 703 5010 D 7,094.00
V0305915 05/28/2003 020943055 703 5010 D 5,962.00
V0305915 05/28/2003 020943055 703 5010 D 7,956.00
V0306452 06/28/2003 020954698 703 5010 D 13,773.00
V0306452 06/28/2003 020954698 703 5010 D 9,452.36
V0306452 06/28/2003 020954698 703 5010 D 13,481.64
Total Account 285,402.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0300321 07/28/2002 020828993 703 5010 D 3,012.00
Total Account 3,012.00 0.00
Total Federal Aid 1,628,521.43 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949689 703 5110 D 78,310.00
Total Account 78,310.00 0.00
Total Other St Aid from 7000 78,310.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829841 703 5110 D 10,412.00
V0300281 07/25/2002 020829841 703 5110 D 129,080.00
V0303632 01/28/2003 020896640 703 5110 D 67,421.00
V0303632 01/28/2003 020896640 703 5110 D 52,446.00
Total Account 259,359.00 0.00
Total Other St Aid from 8000 259,359.00 0.00
Total Aid 12,035,972.24 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 dcuments 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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