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

1000-0320 0320 Food Service Aid

V0401262 09/24/2003 020990433 703 5110 D 693.94 V0401738 10/21/2003 021003342 703 5110 D 1,170.81 V0402364 11/21/2003 021018906 703 5110 D 1,162.89 V0402794 12/16/2003 021031026 703 5110 D 915.70 V0403142 01/13/2004 021044382 703 5110 D 888.07 V0403651 02/10/2004 021059051 703 5110 D 1,083.91 V0404204 03/09/2004 021074925 703 5110 D 1,037.70 V0404871 04/13/2004 021094388 703 5110 D 869.94 V0405415 05/11/2004 021109431 703 5110 D 1,180.44 V0405716 05/25/2004 021116444 703 5110 D 738.04 V0406191 06/23/2004 021131943 703 5110 D 906.31 Total Account 10,647.75 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998846 703 5110 D 280,566.00 V0402613 12/08/2003 021028341 703 5110 D 280,814.00 V0404203 03/09/2004 021075769 703 5110 D 183,768.00 V0404816 04/07/2004 021092338 703 5110 D 189,029.00 V0405679 05/24/2004 021117064 703 5110 D 296,058.00 V0405679 05/24/2004 021117064 703 5110 D 26,650.00 Total Account 1,256,885.00 0.00

1000-0820 0820 General State Aid

V0400758 08/25/2003 020979894 703 5110 D 636,181.00 V0401288 09/25/2003 020991941 703 5110 D 638,902.00 V0401791 10/24/2003 021007281 703 5110 D 638,902.00 V0402366 11/21/2003 021020617 703 5110 D 638,902.00 V0402873 12/22/2003 021035510 703 5110 D 709,891.00 V0403265 01/21/2004 021050784 703 5110 D 690,504.00 V0403856 02/19/2004 021066527 703 5110 D 471,845.00 V0404623 03/26/2004 021083527 703 5110 D 508,020.00 V0405076 04/22/2004 021100934 703 5110 D 497,981.00 V0406078 06/18/2004 021129884 703 5110 D 611,551.00 V0500001 06/30/2004 021136331 703 5110 D 1,017,513.00 Total Account 7,060,192.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992184 703 5110 D 542,087.00 V0403267 01/21/2004 021051108 703 5110 D 542,087.00 V0406079 06/18/2004 021130127 703 5110 D 26,291.00 V0500002 06/30/2004 021136573 703 5110 D 244,752.00 Total Account 1,355,217.00 0.00 Total State Aid 9,682,941.75 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006982 703 5110 D 7,812.00 Total Account 7,812.00 0.00 Total Special Revenue State Aid 7,812.00 0.00

Federal Aid

3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA

V0402759 12/15/2003 004060003 703 2990 D 75.00 V0403197 01/15/2004 004140488 703 2990 D 375.00 V0405110 04/23/2004 021098098 703 2990 D 112.50 Total Account 562.50 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0400239 07/28/2003 020966772 703 5010 D 1,430.00 V0402368 11/28/2003 021019942 703 5010 D 2,548.00 V0402872 12/28/2003 021034796 703 5010 D 730.00 V0403366 01/28/2004 021050082 703 5010 D 313.00 V0403900 02/28/2004 021065318 703 5010 D 1,500.00 V0404586 03/28/2004 021082561 703 5010 D 500.00 V0405696 05/28/2004 021116301 703 5010 D 2,952.00 V0406193 06/28/2004 021132549 703 5010 D 6,318.00 Total Account 16,291.00 0.00

3236-3230 3230 School Renovation CFDA 84.352

V0401815 10/28/2003 021005649 703 5010 D 4,959.00 Total Account 4,959.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0400239 07/28/2003 020966772 703 5010 D 206.00 V0400734 08/28/2003 020977689 703 5010 D 3,903.00 V0401191 09/28/2003 020991350 703 5010 D 30,072.00 V0401815 10/28/2003 021005649 703 5010 D 8,725.00 V0402368 11/28/2003 021019942 703 5010 D 14,067.00 V0403366 01/28/2004 021050082 703 5010 D 24,145.00 V0403900 02/28/2004 021065318 703 5010 D 4,200.00 V0404586 03/28/2004 021082561 703 5010 D 15,092.00 V0404586 03/28/2004 021082561 703 5010 D 2,432.00 V0405118 04/28/2004 021098916 703 5010 D 9,286.00 V0405696 05/28/2004 021116301 703 5010 D 8,700.00 V0406193 06/28/2004 021132549 703 5010 D 6,280.00 Total Account 127,108.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400734 08/28/2003 020977689 703 5010 D 8,075.00 V0401191 09/28/2003 020991350 703 5010 D 12,092.00 V0401815 10/28/2003 021005649 703 5010 D 8,703.00 V0402368 11/28/2003 021019942 703 5010 D 11,059.00 V0402872 12/28/2003 021034796 703 5010 D 2,839.00 V0403366 01/28/2004 021050082 703 5010 D 12,211.00 V0403900 02/28/2004 021065318 703 5010 D 8,597.00 V0404586 03/28/2004 021082561 703 5010 D 10,847.00 V0405118 04/28/2004 021098916 703 5010 D 7,050.00 V0405696 05/28/2004 021116301 703 5010 D 10,150.00 V0406193 06/28/2004 021132549 703 5010 D 26,593.00 Total Account 118,216.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401262 09/24/2003 020990433 703 5010 D 6,015.13 V0401738 10/21/2003 021003342 703 5010 D 11,198.59 V0402364 11/21/2003 021018906 703 5010 D 11,171.51 V0402794 12/16/2003 021031026 703 5010 D 8,848.65 V0403142 01/13/2004 021044382 703 5010 D 8,294.90 V0403651 02/10/2004 021059051 703 5010 D 9,631.13 V0404204 03/09/2004 021074925 703 5010 D 9,741.76 V0404871 04/13/2004 021094388 703 5010 D 8,324.09 V0405415 05/11/2004 021109431 703 5010 D 11,388.65 V0405716 05/25/2004 021116444 703 5010 D 7,410.54 Total Account 92,024.95 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401262 09/24/2003 020990433 703 5010 D 3,238.41 V0401738 10/21/2003 021003342 703 5010 D 5,463.78 V0402364 11/21/2003 021018906 703 5010 D 5,426.82 V0402794 12/16/2003 021031026 703 5010 D 4,273.29 V0403142 01/13/2004 021044382 703 5010 D 4,144.35 V0403651 02/10/2004 021059051 703 5010 D 5,058.27 V0404204 03/09/2004 021074925 703 5010 D 4,842.60 V0404871 04/13/2004 021094388 703 5010 D 4,059.72 V0405415 05/11/2004 021109431 703 5010 D 5,508.72 V0405716 05/25/2004 021116444 703 5010 D 3,444.21 Total Account 45,460.17 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401262 09/24/2003 020990433 703 5010 D 17,421.22 V0401738 10/21/2003 021003342 703 5010 D 28,694.66 V0401738 10/21/2003 021003342 703 5010 D 660.00 V0402364 11/21/2003 021018906 703 5010 D 572.40 V0402364 11/21/2003 021018906 703 5010 D 28,416.72 V0402794 12/16/2003 021031026 703 5010 D 731.40 V0402794 12/16/2003 021031026 703 5010 D 22,341.74 V0403142 01/13/2004 021044382 703 5010 D 21,338.50 V0403142 01/13/2004 021044382 703 5010 D 354.60 V0403651 02/10/2004 021059051 703 5010 D 25,885.58 V0403651 02/10/2004 021059051 703 5010 D 469.20 V0404204 03/09/2004 021074925 703 5010 D 25,002.98 V0404204 03/09/2004 021074925 703 5010 D 569.40 V0404871 04/13/2004 021094388 703 5010 D 21,109.72 V0404871 04/13/2004 021094388 703 5010 D 409.80 V0405415 05/11/2004 021109431 703 5010 D 187.80 V0405415 05/11/2004 021109431 703 5010 D 28,604.96 V0405716 05/25/2004 021116444 703 5010 D 17,998.86 V0405716 05/25/2004 021116444 703 5010 D 165.60 Total Account 240,935.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401262 09/24/2003 020990433 703 5010 D 2,428.80 V0401738 10/21/2003 021003342 703 5010 D 4,097.83 V0402364 11/21/2003 021018906 703 5010 D 4,070.11 V0402794 12/16/2003 021031026 703 5010 D 3,204.96 V0403142 01/13/2004 021044382 703 5010 D 3,108.26 V0403651 02/10/2004 021059051 703 5010 D 3,793.70 V0404204 03/09/2004 021074925 703 5010 D 3,631.95 V0404871 04/13/2004 021094388 703 5010 D 3,044.79 V0405415 05/11/2004 021109431 703 5010 D 4,131.54 V0405716 05/25/2004 021116444 703 5010 D 2,583.15 Total Account 34,095.09 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400239 07/28/2003 020966772 703 5010 D 1,810.00 V0400734 08/28/2003 020977689 703 5010 D 30,591.00 V0401191 09/28/2003 020991350 703 5010 D 17,599.00 V0401815 10/28/2003 021005649 703 5010 D 68,851.00 V0402368 11/28/2003 021019942 703 5010 D 46,331.00 V0402872 12/28/2003 021034796 703 5010 D 16,259.00 V0403366 01/28/2004 021050082 703 5010 D 70,412.00 V0403900 02/28/2004 021065318 703 5010 D 31,112.00 V0404586 03/28/2004 021082561 703 5010 D 22,719.00 V0405118 04/28/2004 021098916 703 5010 D 53,992.00 V0405696 05/28/2004 021116301 703 5010 D 44,450.00 V0406193 06/28/2004 021132549 703 5010 D 59,681.00 Total Account 463,807.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400239 07/28/2003 020966772 703 5010 D 2,445.00 V0402368 11/28/2003 021019942 703 5010 D 1,075.00 V0402872 12/28/2003 021034796 703 5010 D 425.00 V0405696 05/28/2004 021116301 703 5010 D 3,525.00 V0406193 06/28/2004 021132549 703 5010 D 9,637.00 Total Account 17,107.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021019942 703 5010 D 13,226.00 V0402872 12/28/2003 021034796 703 5010 D 6,745.00 V0403366 01/28/2004 021050082 703 5010 D 200.00 V0403900 02/28/2004 021065318 703 5010 D 1,421.00 V0405118 04/28/2004 021098916 703 5010 D 4,858.00 Total Account 26,450.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401309 09/26/2003 020992352 703 2990 D 100.00 Total Account 100.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0400239 07/28/2003 020966772 703 5010 D 8,085.00 V0400734 08/28/2003 020977689 703 5010 D 431.00 V0400734 08/28/2003 020977689 703 5010 D 4,883.00 V0401191 09/28/2003 020991350 703 5010 D 6,264.00 V0401191 09/28/2003 020991350 703 5010 D 10,221.00 V0401815 10/28/2003 021005649 703 5010 D 12,643.00 V0402368 11/28/2003 021019942 703 5010 D 10,446.00 V0402872 12/28/2003 021034796 703 5010 D 1,529.00 V0402872 12/28/2003 021034796 703 5010 D 10,715.00 V0403366 01/28/2004 021050082 703 5010 D 11,143.00 V0403366 01/28/2004 021050082 703 5010 D 28,652.00 V0403900 02/28/2004 021065318 703 5010 D 10,907.00 V0403900 02/28/2004 021065318 703 5010 D 13,400.00 V0404586 03/28/2004 021082561 703 5010 D 28,686.00 V0404586 03/28/2004 021082561 703 5010 D 10,495.00 V0405118 04/28/2004 021098916 703 5010 D 8,520.00 V0405696 05/28/2004 021116301 703 5010 D 7,264.00 V0405696 05/28/2004 021116301 703 5010 D 6,575.00 V0406193 06/28/2004 021132549 703 5010 D 56,350.00 V0406193 06/28/2004 021132549 703 5010 D 28,919.00 Total Account 276,128.00 0.00 Total Federal Aid 1,463,243.85 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0404866 04/12/2004 021092467 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968303 703 5110 D 54,555.00 V0400223 07/25/2003 020968303 703 5110 D 42,436.00 V0403266 01/21/2004 021050932 703 5110 D 70,049.00 V0403266 01/21/2004 021050932 703 5110 D 54,491.00 Total Account 221,531.00 0.00 Total Other St Aid from 8000 221,531.00 0.00 Total Aid 11,376,028.60 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 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. 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 2004 were delayed until July 6, 2004. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417 , 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 08/09/2004
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