Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137707 703 5140 D 102,483.00
V0501455 09/27/2004 021185794 703 5140 D 102,483.00
V0503502 12/28/2004 021244101 703 5140 D 102,483.00
V0505608 04/12/2005 021317762 703 5140 D 97,716.89
Total Account 405,165.89 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183543 703 5110 D 635.00
V0501952 10/19/2004 021201331 703 5110 D 1,145.12
V0503035 12/01/2004 021228622 703 5110 D 1,030.28
V0503510 12/27/2004 021244484 703 5110 D 865.22
V0503871 01/20/2005 021258295 703 5110 D 824.40
V0504433 02/17/2005 021278494 703 5110 D 969.48
V0504876 03/08/2005 021292658 703 5110 D 993.51
V0505772 04/19/2005 021321941 703 5110 D 860.31
V0506271 05/11/2005 021339291 703 5110 D 1,083.60
V0506705 06/07/2005 021358755 703 5110 D 933.12
V0507043 06/23/2005 021370555 703 5110 D 637.02
Total Account 9,977.06 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195398 703 5110 D 273,614.00
V0503163 12/08/2004 021233862 703 5110 D 270,719.00
V0504829 03/08/2005 021294257 703 5110 D 163,737.00
V0505537 04/08/2005 021317438 703 5110 D 205,975.00
V0506443 05/25/2005 021349299 703 5110 D 245,162.00
V0506443 05/25/2005 021349299 703 5110 D 27,556.00
V0506511 06/15/2005 N/A 703 5110 D 61,290.00
V0506511 06/15/2005 N/A 703 5110 D 6,889.00
Total Account 1,254,942.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141804 703 5110 D 250,000.00
V0500823 08/25/2004 021167283 703 5110 D 600,116.00
V0501389 09/23/2004 021185252 703 5110 D 657,562.00
V0502165 10/26/2004 021205007 703 5110 D 657,562.00
V0502803 11/19/2004 021222933 703 5110 D 657,562.00
V0503397 12/22/2004 021243854 703 5110 D 657,562.00
V0503873 01/24/2005 021262151 703 5110 D 570,173.00
V0504465 02/21/2005 021282789 703 5110 D 807,745.00
V0505245 03/23/2005 021305577 703 5110 D 678,506.00
V0505850 04/21/2005 021327445 703 5110 D 662,997.00
V0506756 06/20/2005 021368829 703 5110 D 26,864.00
V0600001 06/30/2005 021377476 703 5110 D 1,022,494.00
Total Account 7,249,143.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185497 703 5110 D 534,985.00
V0503875 01/24/2005 021262478 703 5110 D 533,577.00
V0506758 06/20/2005 021369074 703 5110 D 54,314.00
V0600002 06/30/2005 021376203 703 5110 D 207,438.00
Total Account 1,330,314.00 0.00
Total State Aid 10,249,541.95 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226309 703 2690 D 45.00
Total Account 45.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204711 703 5110 D 7,614.00
Total Account 7,614.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262301 703 5110 D 73,359.00
V0503874 01/24/2005 021262301 703 5110 D 55,883.00
Total Account 129,242.00 0.00
Total Special Revenue State Aid 136,901.00 0.00
Federal Aid
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0501028 09/08/2004 021174859 703 2990 D 75.00
Total Account 75.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500152 07/20/2004 021146881 703 5010 D 7,521.61
Total Account 7,521.61 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500152 07/20/2004 021146881 703 5010 D 788.05
Total Account 788.05 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500152 07/20/2004 021146881 703 5010 D 46.81
Total Account 46.81 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021203939 703 5010 D 343.00
V0502835 11/28/2004 021221173 703 5010 D 2,385.00
V0503499 12/28/2004 021242031 703 5010 D 1,951.00
V0504507 02/28/2005 021281415 703 5010 D 290.00
V0507121 06/28/2005 021372560 703 5010 D 1,850.00
Total Account 6,819.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0507121 06/28/2005 021372560 703 5010 D 50,995.00
Total Account 50,995.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500272 07/28/2004 021150818 703 5010 D 13,802.00
V0500825 08/28/2004 021165927 703 5010 D 6,228.00
V0501426 09/28/2004 021183382 703 5010 D 13,645.00
V0502164 10/28/2004 021203939 703 5010 D 16,531.00
V0502835 11/28/2004 021221173 703 5010 D 7,953.00
V0503499 12/28/2004 021242031 703 5010 D 23,502.00
V0503907 01/28/2005 021260617 703 5010 D 26,931.00
V0503907 01/28/2005 021260617 703 5010 D 177.00
V0504507 02/28/2005 021281415 703 5010 D 17,951.00
V0505266 03/28/2005 021302988 703 5010 D 10,047.00
V0505884 04/28/2005 021326663 703 5010 D 27.00
V0506493 05/28/2005 021348406 703 5010 D 15,226.00
V0507121 06/28/2005 021372560 703 5010 D 20,196.00
Total Account 172,216.00 0.00
3520-3800 S011 Ttl VI- St Assmts-FY05 Disc-Review gen., ext. & modifie CFDA 84.369
V0502965 11/30/2004 021224883 703 2990 D 32.50
Total Account 32.50 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150818 703 5010 D 3,000.00
V0501426 09/28/2004 021183382 703 5010 D 4,500.00
V0501426 09/28/2004 021183382 703 5010 D 3,100.00
V0502164 10/28/2004 021203939 703 5010 D 17,475.00
V0502835 11/28/2004 021221173 703 5010 D 2,349.00 V0503499 12/28/2004 021242031 703 5010 D 13,504.00
V0503907 01/28/2005 021260617 703 5010 D 4,642.00
V0504507 02/28/2005 021281415 703 5010 D 11,890.00
V0505266 03/28/2005 021302988 703 5010 D 11,444.00
V0505884 04/28/2005 021326663 703 5010 D 5,551.00
V0506493 05/28/2005 021348406 703 5010 D 11,955.00
V0507121 06/28/2005 021372560 703 5010 D 20,907.00
Total Account 110,317.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183543 703 5010 D 4,994.50
V0501952 10/19/2004 021201331 703 5010 D 10,662.01
V0503035 12/01/2004 021228622 703 5010 D 9,492.67
V0503510 12/27/2004 021244484 703 5010 D 9,423.55
V0503871 01/20/2005 021258295 703 5010 D 7,873.98
V0504433 02/17/2005 021278494 703 5010 D 8,794.81
V0504876 03/08/2005 021292658 703 5010 D 9,755.78
V0505772 04/19/2005 021321941 703 5010 D 8,436.83
V0506271 05/11/2005 021339291 703 5010 D 10,806.96
V0506705 06/07/2005 021358755 703 5010 D 9,756.65
Total Account 89,997.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500037 07/13/2004 021144777 703 5010 D 655.41
V0501428 09/24/2004 021183543 703 5010 D 18,436.12
V0501952 10/19/2004 021201331 703 5010 D 33,102.04
V0503035 12/01/2004 021228622 703 5010 D 30,075.42
V0503510 12/27/2004 021244484 703 5010 D 26,281.11
V0503871 01/20/2005 021258295 703 5010 D 24,158.29
V0504433 02/17/2005 021278494 703 5010 D 28,282.33
V0504876 03/08/2005 021292658 703 5010 D 29,292.77
V0505772 04/19/2005 021321941 703 5010 D 24,896.87
V0506271 05/11/2005 021339291 703 5010 D 31,881.03
V0506705 06/07/2005 021358755 703 5010 D 27,863.69
Total Account 274,925.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500037 07/13/2004 021144777 703 5010 D 6,179.58
S0000045 08/10/2004 2004 Refund 5010 D -6,834.99
V0501428 09/24/2004 021183543 703 5010 D 42.09
V0501952 10/19/2004 021201331 703 5010 D 413.58
V0503035 12/01/2004 021228622 703 5010 D 144.57
V0503510 12/27/2004 021244484 703 5010 D 316.59 V0503871 01/20/2005 021258295 703 5010 D 140.91
V0504433 02/17/2005 021278494 703 5010 D 373.93
V0504876 03/08/2005 021292658 703 5010 D 412.97
V0505772 04/19/2005 021321941 703 5010 D 54.90
V0506271 05/11/2005 021339291 703 5010 D 259.86
V0506705 06/07/2005 021358755 703 5010 D 143.35
Total Account 8,482.33 -6,834.99
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500037 07/13/2004 021144777 703 5010 D 491.55
S0000045 08/10/2004 2004 Refund 5010 D -491.55
V0501428 09/24/2004 021183543 703 5010 D 2,434.15
V0501952 10/19/2004 021201331 703 5010 D 4,389.61
V0503035 12/01/2004 021228622 703 5010 D 3,949.39
V0503510 12/27/2004 021244484 703 5010 D 3,316.66
V0503871 01/20/2005 021258295 703 5010 D 3,160.20
V0504433 02/17/2005 021278494 703 5010 D 3,716.34
V0504876 03/08/2005 021292658 703 5010 D 3,808.46
V0505772 04/19/2005 021321941 703 5010 D 3,297.86
V0506271 05/11/2005 021339291 703 5010 D 4,153.80
V0506705 06/07/2005 021358755 703 5010 D 3,576.96
Total Account 36,294.98 -491.55
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150818 703 5010 D 286.00
V0500825 08/28/2004 021165927 703 5010 D 1,849.00
V0501426 09/28/2004 021183382 703 5010 D 30,784.00
V0502164 10/28/2004 021203939 703 5010 D 22,081.00
V0502164 10/28/2004 021203939 703 5010 D 23,317.00
V0502835 11/28/2004 021221173 703 5010 D 24,603.00
V0503499 12/28/2004 021242031 703 5010 D 49,617.00
V0503907 01/28/2005 021260617 703 5010 D 21,339.00
V0504507 02/28/2005 021281415 703 5010 D 42,397.00
V0505266 03/28/2005 021302988 703 5010 D 44,179.00
V0505884 04/28/2005 021326663 703 5010 D 20,500.00
V0506493 05/28/2005 021348406 703 5010 D 44,805.00
V0507121 06/28/2005 021372560 703 5010 D 83,463.00
Total Account 409,220.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203939 703 5010 D 476.00
V0502835 11/28/2004 021221173 703 5010 D 1,150.00
V0507121 06/28/2005 021372560 703 5010 D 4,240.00 Total Account 5,866.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0502965 11/30/2004 021224883 703 2990 D 32.50
Total Account 32.50 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221173 703 5010 D 16,891.00
V0503499 12/28/2004 021242031 703 5010 D 1,611.00
V0503907 01/28/2005 021260617 703 5010 D 2,674.00
V0506493 05/28/2005 021348406 703 5010 D 5,240.00
Total Account 26,416.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315283 703 2990 D 140.00
Total Account 140.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0506137 05/06/2005 021335634 703 2990 D 250.00
Total Account 250.00 0.00
Total Federal Aid 1,200,435.60 -7,326.54
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151640 703 5110 D 57,219.00
V0500259 07/26/2004 021151640 703 5110 D 43,588.00
Total Account 100,807.00 0.00
Total Other St Aid from 8000 100,807.00 0.00
Total Aid 11,687,685.55 -7,326.54
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.
Last Updated 08/08/2005
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