Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600007 07/05/2005 021379509 703 5140 D 118,032.16
V0601395 09/27/2005 021437840 703 5140 D 118,032.16
V0603352 12/29/2005 021494502 703 5140 D 118,032.16
V0605273 04/13/2006 021559029 703 5140 D 109,891.53
Total Account 463,988.01 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441552 703 5110 D 596.34
V0602211 11/02/2005 021461159 703 5110 D 1,196.19
V0602438 11/15/2005 021467586 703 5110 D 1,070.73
V0603530 01/11/2006 021501060 703 5110 D 1,030.18
V0603757 01/24/2006 021508393 703 5110 D 873.72
V0604570 03/07/2006 021535400 703 5110 D 1,090.75
V0605200 04/11/2006 021557731 703 5110 D 1,065.15
V0605621 05/03/2006 021572422 703 5110 D 909.81
V0605760 05/10/2006 021576890 703 5110 D 3.65
V0605848 05/16/2006 021581224 703 5110 D 1,080.18
V0606185 06/06/2006 021594966 703 5110 D 813.93
Total Account 9,730.63 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021424842 703 5110 D 9,382.00
V0603542 01/12/2006 021501749 703 5110 D 4,691.00
V0606522 06/21/2006 021605094 703 5110 D 4,691.00
Total Account 18,764.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446539 703 5110 D 294,665.00
V0602928 12/08/2005 021482894 703 5110 D 303,858.00
V0604615 03/08/2006 021537384 703 5110 D 198,362.00
V0605279 04/14/2006 021559890 703 5110 D 216,299.00 V0605963 05/24/2006 021588388 703 5110 D 369,760.00
V0605963 05/24/2006 021588388 703 5110 D 43,419.00
Total Account 1,426,363.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382878 703 5110 D 250,000.00
V0600798 08/24/2005 021414926 703 5110 D 652,423.00
V0601338 09/23/2005 021437291 703 5110 D 700,999.00
V0601935 10/26/2005 021457184 703 5110 D 700,999.00
V0602640 11/22/2005 021474592 703 5110 D 700,999.00
V0603236 12/22/2005 021493869 703 5110 D 700,999.00
V0603753 01/25/2006 021510194 703 5110 D 612,368.00
V0604222 02/21/2006 021528292 703 5110 D 867,522.00
V0604967 03/28/2006 021549907 703 5110 D 728,718.00
V0605509 04/26/2006 021568637 703 5110 D 781,136.00
V0606292 06/21/2006 021603688 703 5110 D 249,143.00
V0700001 06/30/2006 021612304 703 5110 D 996,573.00
Total Account 7,941,879.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437558 703 5110 D 680,766.00
V0603754 01/25/2006 021510450 703 5110 D 680,766.00
V0606293 06/21/2006 021603943 703 5110 D 159,299.00
V0700002 06/30/2006 021612559 703 5110 D 181,084.00
Total Account 1,701,915.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510793 703 5110 D 3,379.00
V0606341 06/14/2006 021601518 703 5110 D 1,823.00
Total Account 5,202.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517656 703 5110 D 75,318.00
V0605957 05/22/2006 021583479 703 5110 D 18,830.00
Total Account 94,148.00 0.00
Total State Aid 11,661,989.64 0.00
Special Revenue State Aid
2230-2010 U835 Regional Workshop Trainings
V0601779 10/18/2005 021450541 703 2990 D 300.00
Total Account 300.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457483 703 5110 D 7,098.00
Total Account 7,098.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394744 703 5110 D 59,770.00
V0600189 07/22/2005 021394744 703 5110 D 44,649.00
V0603755 01/25/2006 021510591 703 5110 D 77,399.00
V0603755 01/25/2006 021510591 703 5110 D 57,817.00
Total Account 239,635.00 0.00
Total Special Revenue State Aid 247,033.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387451 703 5010 D 10,361.44
Total Account 10,361.44 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387451 703 5010 D 1,086.28
Total Account 1,086.28 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387451 703 5010 D 62.67
Total Account 62.67 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0605645 05/04/2006 021573016 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600221 07/28/2005 021393635 703 5010 D 4,262.00
V0601312 09/28/2005 021434480 703 5010 D 2,579.00
V0603265 12/28/2005 021493240 703 5010 D 533.00
V0604947 03/28/2006 021549026 703 5010 D 4,167.00
Total Account 11,541.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0603265 12/28/2005 021493240 703 5010 D 66,003.00
V0603748 01/28/2006 021509531 703 5010 D 8,251.00
V0604239 02/28/2006 021527531 703 5010 D 8,250.00
V0604947 03/28/2006 021549026 703 5010 D 8,251.00
V0606012 05/28/2006 021587580 703 5010 D 8,250.00
V0606525 06/28/2006 021607154 703 5010 D 8,250.00
Total Account 107,255.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600221 07/28/2005 021393635 703 5010 D 1,967.00
V0600822 08/28/2005 021414111 703 5010 D 7,993.00
V0601312 09/28/2005 021434480 703 5010 D 22,923.00
V0601956 10/28/2005 021456386 703 5010 D 25,133.00
V0602602 11/28/2005 021472089 703 5010 D 27,410.00
V0603265 12/28/2005 021493240 703 5010 D 5,154.00 V0603748 01/28/2006 021509531 703 5010 D 10,973.00
V0604239 02/28/2006 021527531 703 5010 D 2,200.00
V0604239 02/28/2006 021527531 703 5010 D 5,516.00
V0604947 03/28/2006 021549026 703 5010 D 14,738.00
V0605451 04/28/2006 021567296 703 5010 D 14,426.00
V0606012 05/28/2006 021587580 703 5010 D 7,738.00
V0606525 06/28/2006 021607154 703 5010 D 22,706.00
Total Account 168,877.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0604007 02/08/2006 021518262 703 2990 D 75.00
V0604414 03/01/2006 021531763 703 2990 D 75.00
Total Account 150.00 0.00
3520-3800 S026 Title VI- St Asmts -FY06 Disc-Social Studies Test Desig CFDA 84.369
V0602272 11/07/2005 021462874 703 2990 D 82.00
Total Account 82.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393635 703 5010 D 2,066.00
V0600822 08/28/2005 021414111 703 5010 D 669.00
V0601312 09/28/2005 021434480 703 5010 D 4,045.00
V0601312 09/28/2005 021434480 703 5010 D 13,979.00
V0601956 10/28/2005 021456386 703 5010 D 3,300.00
V0602602 11/28/2005 021472089 703 5010 D 7,722.00
V0603265 12/28/2005 021493240 703 5010 D 4,343.00
V0603748 01/28/2006 021509531 703 5010 D 7,591.00
V0604239 02/28/2006 021527531 703 5010 D 5,444.00
V0604947 03/28/2006 021549026 703 5010 D 10,687.00
V0605451 04/28/2006 021567296 703 5010 D 1,936.00
V0606012 05/28/2006 021587580 703 5010 D 18,830.00
V0606525 06/28/2006 021607154 703 5010 D 33,445.00
Total Account 114,057.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441552 703 5010 D 5,166.91
V0602211 11/02/2005 021461159 703 5010 D 12,618.44
V0602438 11/15/2005 021467586 703 5010 D 11,349.27
V0603530 01/11/2006 021501060 703 5010 D 11,520.87
V0603757 01/24/2006 021508393 703 5010 D 9,581.67
V0604570 03/07/2006 021535400 703 5010 D 11,738.22
V0605200 04/11/2006 021557731 703 5010 D 11,848.06
V0605621 05/03/2006 021572422 703 5010 D 10,510.38
V0605848 05/16/2006 021581224 703 5010 D 11,830.63 V0606608 06/27/2006 021608559 703 5010 D 11,298.29
Total Account 107,462.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441552 703 5010 D 18,451.48
V0602211 11/02/2005 021461159 703 5010 D 36,522.38
V0602438 11/15/2005 021467586 703 5010 D 32,516.96
V0603530 01/11/2006 021501060 703 5010 D 31,707.12
V0603757 01/24/2006 021508393 703 5010 D 26,914.34
V0604570 03/07/2006 021535400 703 5010 D 33,601.76
V0605200 04/11/2006 021557731 703 5010 D 32,653.40
V0605621 05/03/2006 021572422 703 5010 D 28,104.52
V0605760 05/10/2006 021576890 703 5010 D 75.82
V0605848 05/16/2006 021581224 703 5010 D 33,015.16
V0606608 06/27/2006 021608559 703 5010 D 29,827.88
Total Account 303,390.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601536 10/04/2005 021441552 703 5010 D 73.71
V0602211 11/02/2005 021461159 703 5010 D 344.61
V0602438 11/15/2005 021467586 703 5010 D 409.50
V0603530 01/11/2006 021501060 703 5010 D 666.54
V0603757 01/24/2006 021508393 703 5010 D 292.95
V0604570 03/07/2006 021535400 703 5010 D 574.56
V0605200 04/11/2006 021557731 703 5010 D 717.57
V0605621 05/03/2006 021572422 703 5010 D 270.90
V0605848 05/16/2006 021581224 703 5010 D 560.07
V0606608 06/27/2006 021608559 703 5010 D 299.25
Total Account 4,209.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441552 703 5010 D 2,319.10
V0602211 11/02/2005 021461159 703 5010 D 4,651.85
V0602438 11/15/2005 021467586 703 5010 D 4,163.95
V0603530 01/11/2006 021501060 703 5010 D 4,006.27
V0603757 01/24/2006 021508393 703 5010 D 3,397.80
V0604570 03/07/2006 021535400 703 5010 D 4,241.82
V0605200 04/11/2006 021557731 703 5010 D 4,142.25
V0605621 05/03/2006 021572422 703 5010 D 3,538.15
V0605760 05/10/2006 021576890 703 5010 D 14.17
V0605848 05/16/2006 021581224 703 5010 D 4,200.70
V0606608 06/27/2006 021608559 703 5010 D 3,705.98
Total Account 38,382.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393635 703 5010 D 6,097.00
V0600822 08/28/2005 021414111 703 5010 D 19,473.00
V0601312 09/28/2005 021434480 703 5010 D 42,136.00
V0601956 10/28/2005 021456386 703 5010 D 42,488.00
V0602602 11/28/2005 021472089 703 5010 D 2,240.00
V0603265 12/28/2005 021493240 703 5010 D 41,627.00
V0603748 01/28/2006 021509531 703 5010 D 12,168.00
V0604239 02/28/2006 021527531 703 5010 D 41,678.00
V0604947 03/28/2006 021549026 703 5010 D 25,937.00
V0605451 04/28/2006 021567296 703 5010 D 33,546.00
V0606012 05/28/2006 021587580 703 5010 D 68,782.00
V0606525 06/28/2006 021607154 703 5010 D 70,509.00
Total Account 406,681.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600221 07/28/2005 021393635 703 5010 D 4,491.00
V0601312 09/28/2005 021434480 703 5010 D 1,500.00
Total Account 5,991.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493240 703 5010 D 13,590.00
V0603748 01/28/2006 021509531 703 5010 D 128.00
V0604947 03/28/2006 021549026 703 5010 D 2,140.00
V0605451 04/28/2006 021567296 703 5010 D 442.00
V0606012 05/28/2006 021587580 703 5010 D 3,281.00
V0606525 06/28/2006 021607154 703 5010 D 3,955.00
Total Account 23,536.00 0.00
Total Federal Aid 1,303,175.65 0.00
Total Aid 13,212,198.29 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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