Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700007 07/07/2006 021616499 703 5140 D 132,512.73 V0701613 10/10/2006 021675364 703 5140 D 129,222.63 V0703271 01/08/2007 021732329 703 5140 D 141,191.19 V0704905 04/06/2007 021793931 703 5140 D 141,609.66 Total Account 544,536.21 0.00

1000-0320 0320 Food Service Aid

V0701303 09/26/2006 021665607 703 5110 D 665.28 V0701914 10/24/2006 021684981 703 5110 D 1,186.38 V0702568 11/27/2006 021705479 703 5110 D 1,165.59 V0703054 12/19/2006 021722520 703 5110 D 1,051.70 V0703585 01/28/2007 021746121 703 5110 D 819.76 V0704015 02/20/2007 021761941 703 5110 D 949.05 V0704597 03/21/2007 021782234 703 5110 D 1,070.28 V0705126 04/18/2007 021801479 703 5110 D 841.00 V0705704 05/16/2007 021820739 703 5110 D 1,137.87 V0706352 06/20/2007 021844673 703 5110 D 957.87 V0706475 06/25/2007 021847129 703 5110 D 212.26 Total Account 10,057.04 0.00

1000-0400 0400 Discretionary Grants

V0700993 09/08/2006 021653078 703 5110 D 9,382.00 V0703560 01/26/2007 021744782 703 5110 D 4,691.00 V0706470 06/25/2007 021846921 703 5110 D 4,691.00 Total Account 18,764.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676320 703 5110 D 354,713.00 V0702513 12/08/2006 021718251 703 5110 D 373,573.00 V0704238 03/02/2007 021774491 703 5110 D 227,121.00 V0704937 04/09/2007 021796915 703 5110 D 243,085.00 V0705873 05/24/2007 021829390 703 5110 D 474,074.00 V0705873 05/24/2007 021829390 703 5110 D 41,438.00 Total Account 1,714,004.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615447 703 5110 D 250,000.00 V0700157 07/24/2006 021627810 703 5110 D 500,000.00 V0700779 08/24/2006 021644267 703 5110 D 714,769.00 V0701192 09/20/2006 021666394 703 5110 D 756,215.00 V0701818 10/19/2006 021687593 703 5110 D 756,215.00 V0702512 11/22/2006 021709078 703 5110 D 756,215.00 V0703114 12/22/2006 021727600 703 5110 D 756,215.00 V0703467 01/22/2007 021745513 703 5110 D 579,469.00 V0704040 02/21/2007 021765232 703 5110 D 820,914.00 V0704644 03/22/2007 021787451 703 5110 D 689,568.00 V0705203 04/23/2007 021807200 703 5110 D 666,754.00 V0706275 06/25/2007 021844556 703 5110 D 243,108.00 V0800001 06/30/2007 021855272 703 5110 D 884,479.00 Total Account 8,373,921.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666649 703 5110 D 783,174.00 V0703468 01/22/2007 021745767 703 5110 D 783,174.00 V0705204 06/25/2007 021844289 703 5110 D 231,114.00 V0800002 06/30/2007 021855524 703 5110 D 160,472.00 Total Account 1,957,934.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748902 703 5110 D 7,069.00 V0706422 06/26/2007 021849713 703 5110 D 4,212.00 Total Account 11,281.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759886 703 5110 D 105,516.00 Total Account 105,516.00 0.00 Total State Aid 12,736,013.25 0.00

Special Revenue State Aid

2230-2010 U835 Regional Workshop Trainings

V0702249 11/08/2006 009785945 703 2990 D 150.00 Total Account 150.00 0.00

2538-2030 2030 State Safety

V0701820 10/20/2006 021687881 703 5110 D 7,614.00 Total Account 7,614.00 0.00

2880-2880 2880 School District Capital Improvement

V0703469 01/22/2007 021745907 703 5110 D 834,747.00 Total Account 834,747.00 0.00 Total Special Revenue State Aid 842,511.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0700517 08/09/2006 021635668 703 5010 D 9,738.24 Total Account 9,738.24 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700517 08/09/2006 021635668 703 5010 D 1,017.57 Total Account 1,017.57 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700517 08/09/2006 021635668 703 5010 D 57.06 Total Account 57.06 0.00

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

V0700778 08/28/2006 021645452 703 5010 D 258.00 V0704042 02/28/2007 021763907 703 5010 D 1,143.00 V0704689 03/28/2007 021786692 703 5010 D 88.00 V0705868 05/28/2007 021827077 703 5010 D 310.00 V0706354 06/28/2007 021849492 703 5010 D 198.00 Total Account 1,997.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0701266 09/28/2006 021665478 703 5010 D 6,664.00 V0703113 12/28/2006 021726914 703 5010 D 8,966.00 V0703545 01/28/2007 021744659 703 5010 D 2,928.00 V0704042 02/28/2007 021763907 703 5010 D 3,344.00 V0704689 03/28/2007 021786692 703 5010 D 3,344.00 V0705207 04/28/2007 021805344 703 5010 D 6,504.00 Total Account 31,750.00 0.00

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

V0700246 07/28/2006 021626914 703 5010 D 300.00 V0700778 08/28/2006 021645452 703 5010 D 941.00 V0701266 09/28/2006 021665478 703 5010 D 14,814.00 V0701915 10/28/2006 021688163 703 5010 D 26,839.00 V0702569 11/28/2006 021705688 703 5010 D 9,363.00 V0703545 01/28/2007 021744659 703 5010 D 7,302.00 V0705868 05/28/2007 021827077 703 5010 D 43,858.00 V0706354 06/28/2007 021849492 703 5010 D 3,578.00 Total Account 106,995.00 0.00

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

V0700778 08/28/2006 021645452 703 5010 D 200.00 V0701266 09/28/2006 021665478 703 5010 D 5,910.00 V0701915 10/28/2006 021688163 703 5010 D 12,606.00 V0702569 11/28/2006 021705688 703 5010 D 5,713.00 V0703113 12/28/2006 021726914 703 5010 D 7,990.00 V0703545 01/28/2007 021744659 703 5010 D 7,400.00 V0704689 03/28/2007 021786692 703 5010 D 2,939.00 V0705207 04/28/2007 021805344 703 5010 D 10,715.00 V0705868 05/28/2007 021827077 703 5010 D 36,626.00 Total Account 90,099.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701303 09/26/2006 021665607 703 5010 D 6,857.28 V0701914 10/24/2006 021684981 703 5010 D 13,208.82 V0702568 11/27/2006 021705479 703 5010 D 13,268.28 V0703054 12/19/2006 021722520 703 5010 D 11,893.56 V0703585 01/28/2007 021746121 703 5010 D 9,403.38 V0704015 02/20/2007 021761941 703 5010 D 10,494.90 V0704597 03/21/2007 021782234 703 5010 D 11,805.54 V0705126 04/18/2007 021801479 703 5010 D 9,121.20 V0705704 05/16/2007 021820739 703 5010 D 12,937.26 V0706352 06/20/2007 021844673 703 5010 D 11,661.24 Total Account 110,651.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701303 09/26/2006 021665607 703 5010 D 20,529.48 V0701914 10/24/2006 021684981 703 5010 D 35,832.94 V0702568 11/27/2006 021705479 703 5010 D 35,427.34 V0703054 12/19/2006 021722520 703 5010 D 31,944.54 V0703585 01/28/2007 021746121 703 5010 D 25,496.72 V0704015 02/20/2007 021761941 703 5010 D 29,240.01 V0704597 03/21/2007 021782234 703 5010 D 32,855.47 V0705126 04/18/2007 021801479 703 5010 D 25,462.86 V0705704 05/16/2007 021820739 703 5010 D 34,675.51 V0706352 06/20/2007 021844673 703 5010 D 30,131.55 Total Account 301,596.42 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0701303 09/26/2006 021665607 703 5010 D 167.70 V0701914 10/24/2006 021684981 703 5010 D 831.35 V0702568 11/27/2006 021705479 703 5010 D 874.90 V0703054 12/19/2006 021722520 703 5010 D 1,157.65 V0703585 01/28/2007 021746121 703 5010 D 372.45 V0704015 02/20/2007 021761941 703 5010 D 737.75 V0704597 03/21/2007 021782234 703 5010 D 781.30 V0705126 04/18/2007 021801479 703 5010 D 285.35 V0705704 05/16/2007 021820739 703 5010 D 765.05 V0706352 06/20/2007 021844673 703 5010 D 230.10 Total Account 6,203.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701303 09/26/2006 021665607 703 5010 D 2,738.00 V0701914 10/24/2006 021684981 703 5010 D 4,882.61 V0702568 11/27/2006 021705479 703 5010 D 4,797.05 V0703054 12/19/2006 021722520 703 5010 D 4,328.31 V0703585 01/28/2007 021746121 703 5010 D 3,373.79 V0704015 02/20/2007 021761941 703 5010 D 3,905.86 V0704597 03/21/2007 021782234 703 5010 D 4,404.80 V0705126 04/18/2007 021801479 703 5010 D 3,461.20 V0705704 05/16/2007 021820739 703 5010 D 4,682.97 V0706352 06/20/2007 021844673 703 5010 D 3,942.17 Total Account 40,516.76 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700246 07/28/2006 021626914 703 5010 D 2,073.00 V0700778 08/28/2006 021645452 703 5010 D 714.00 V0700778 08/28/2006 021645452 703 5010 D 15,000.00 V0701266 09/28/2006 021665478 703 5010 D 32,987.00 V0701266 09/28/2006 021665478 703 5010 D 13,000.00 V0701915 10/28/2006 021688163 703 5010 D 25,099.00 V0702569 11/28/2006 021705688 703 5010 D 22,506.00 V0703113 12/28/2006 021726914 703 5010 D 25,365.00 V0703545 01/28/2007 021744659 703 5010 D 28,950.00 V0704042 02/28/2007 021763907 703 5010 D 28,340.00 V0704689 03/28/2007 021786692 703 5010 D 25,667.00 V0705207 04/28/2007 021805344 703 5010 D 15,509.00 V0705868 05/28/2007 021827077 703 5010 D 89,030.00 V0706354 06/28/2007 021849492 703 5010 D 24,000.00 Total Account 348,240.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0700246 07/28/2006 021626914 703 5010 D 4,941.00 V0700778 08/28/2006 021645452 703 5010 D 1.00 V0703113 12/28/2006 021726914 703 5010 D 1,500.00 V0706354 06/28/2007 021849492 703 5010 D 1,757.00 Total Account 8,199.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744659 703 5010 D 9,368.00 V0705207 04/28/2007 021805344 703 5010 D 8,968.00 V0706354 06/28/2007 021849492 703 5010 D 5,084.00 Total Account 23,420.00 0.00

3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938

V0706613 06/29/2007 021852158 703 2990 D 200.00 Total Account 200.00 0.00 Total Federal Aid 1,080,681.11 0.00 Total Aid 14,659,205.36 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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