Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0400 Discretionary Aid Refunds
S1000069 08/14/2009 Refund 602 6901 D 9,911.07
S1000144 09/25/2009 Refund 602 6900 D 22.93
Total Account 0.00 9,934.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468912 703 5140 D 152,482.55
V1001594 10/08/2009 022584675 703 5140 D 169,097.18
V1004433 03/25/2010 022701970 703 5140 D 21,852.86
V1004456 06/30/2010 022817229 703 5140 D 165,426.17
V11K0026 06/30/2010 000000015 703 5140 D 165,024.77
Total Account 673,883.53 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577937 703 5110 D 779.94
V1002327 11/17/2009 022603147 703 5110 D 1,291.23
V1002420 12/02/2009 022613568 703 5110 D 1,200.24
V1002812 12/15/2009 022622919 703 5110 D 978.40
V1003196 01/12/2010 022641422 703 5110 D 748.44
V1003802 02/16/2010 022668076 703 5110 D 942.24
V1004173 03/09/2010 022689404 703 5110 D 1,031.00
V1004776 04/14/2010 022740202 703 5110 D 903.32
V1005295 05/11/2010 022776209 703 5110 D 1,175.44
V1005650 06/02/2010 022792712 703 5110 D 974.96
V1006118 06/23/2010 022809737 703 5110 D 456.95
Total Account 10,482.16 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582098 703 5110 D 384,984.00
V1002724 12/10/2009 022633107 703 5110 D 381,205.00
V1004180 03/10/2010 022693251 703 5110 D 255,423.00
V1004602 04/08/2010 022744704 703 5110 D 266,609.00
V1005457 06/19/2010 022812949 703 5110 D 63,591.00
V1005457 06/19/2010 022812949 703 5110 D 577,138.00
Total Account 1,928,950.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467776 703 5110 D 200,000.00
V1000229 07/27/2009 022482147 703 5110 D 500,000.00
V1000789 09/01/2009 022547302 703 5110 D 383,369.00
V1001247 09/24/2009 022563937 703 5110 D 876,280.00
V1001902 10/29/2009 022589423 703 5110 D 438,140.00
V1001983 11/02/2009 022609393 703 5110 D 438,140.00
V1002486 12/01/2009 022612859 703 5110 D 438,140.00
V1002755 12/03/2009 022625352 703 5110 D 438,140.00
V1003027 01/07/2010 022637250 703 5110 D 438,140.00
V1003298 01/19/2010 022652772 703 5110 D 340,036.00
V1003028 01/26/2010 022648543 703 5110 D 438,140.00
V1003299 02/26/2010 022675165 703 5110 D 340,035.00
V1003924 03/01/2010 022682166 703 5110 D 540,034.00
V1003925 03/02/2010 022709527 703 5110 D 540,033.00
V1004434 03/22/2010 022714279 703 5110 D 453,628.00
V1004436 04/26/2010 022754825 703 5110 D 453,628.00
V1005088 04/28/2010 022761985 703 5110 D 443,866.00
V1005793 06/24/2010 022813232 703 5110 D 159,717.00
V1005089 06/29/2010 022812658 703 5110 D 208,878.00
V1150026 06/30/2010 000000015 703 5110 D 1,491,954.00
Total Account 9,560,298.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564194 703 5110 D 1,014,451.00
V1003301 01/20/2010 022653123 703 5110 D 374,654.00
V11L0025 06/30/2010 000000015 703 5110 D 493,982.00
Total Account 1,883,087.00 0.00
Total State Aid 14,056,700.69 9,934.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619635 703 5110 D 3,100.00
Total Account 3,100.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1004403 03/19/2010 022701423 703 2990 D 150.00
Total Account 150.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482307 703 5110 D 485,606.00
V1003300 01/19/2010 022652929 703 5110 D 485,605.00
Total Account 971,211.00 0.00
Total Special Revenue State Aid 974,461.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1003020 12/24/2009 022630086 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000807 08/25/2009 022542482 703 5010 D 11,258.32
Total Account 11,258.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000807 08/25/2009 022542482 703 5010 D 1,169.76
Total Account 1,169.76 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001593 10/08/2009 022572963 703 5010 D 1,815.23
V1002207 11/10/2009 022598699 703 5010 D 1,884.02
V1002945 12/22/2009 022628781 703 5010 D 3,942.26
V1003238 01/14/2010 022643116 703 5010 D 5,170.47
V1003383 01/22/2010 022647890 703 5010 D 2,714.49
V1003726 02/11/2010 022663721 703 5010 D 3,850.99
V1004244 03/11/2010 022690295 703 5010 D 5,053.47
V1004965 04/21/2010 022751320 703 5010 D 3,755.78
V1005347 05/13/2010 022777657 703 5010 D 6,689.60
V1005692 06/04/2010 022793888 703 5010 D 7,436.89
Total Account 42,313.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000807 08/25/2009 022542482 703 5010 D 68.48
Total Account 68.48 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000232 07/28/2009 022481355 703 5010 D 244.00
V1005146 05/01/2010 022766174 703 5010 D 157.00
V1005595 06/01/2010 022792003 703 5010 D 1,067.00
Total Account 1,468.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003597 02/03/2010 022658016 703 2990 D 75.00
V1003743 02/12/2010 022664658 703 2990 D 75.00
V1004020 03/02/2010 022680865 703 2990 D 75.00
V1004188 03/10/2010 022689876 703 2990 D 75.00
V1004599 04/01/2010 022720206 703 2990 D 75.00
V1005116 04/28/2010 022762084 703 2990 D 75.00
Total Account 450.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567024 703 5010 D 4,514.00
V1001901 11/01/2009 022590626 703 5010 D 500.00
V1002484 12/01/2009 022612563 703 5010 D 500.00
Total Account 5,514.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481355 703 5010 D 16,767.00
V1000792 08/28/2009 022542366 703 5010 D 13,762.00
V1001331 09/28/2009 022567024 703 5010 D 14,134.00
V1001901 11/01/2009 022590626 703 5010 D 8,989.00
V1001901 11/01/2009 022590626 703 5010 D 5,608.00
V1002484 12/01/2009 022612563 703 5010 D 2,914.00
V1002484 12/01/2009 022612563 703 5010 D 11,842.00
V1002991 01/01/2010 022634159 703 5010 D 8,320.00
V1003502 02/01/2010 022657402 703 5010 D 9,013.00
V1003972 03/01/2010 022680763 703 5010 D 5,615.00
V1004528 04/06/2010 022722700 703 5010 D 3,760.00
V1005146 05/01/2010 022766174 703 5010 D 3,877.00
V1005595 06/01/2010 022792003 703 5010 D 4,018.00
Total Account 108,619.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577937 703 5010 D 9,399.10
V1002327 11/17/2009 022603147 703 5010 D 18,470.66
V1002420 12/02/2009 022613568 703 5010 D 16,566.32
V1002812 12/15/2009 022622919 703 5010 D 15,871.80
V1003196 01/12/2010 022641422 703 5010 D 11,753.38
V1003802 02/16/2010 022668076 703 5010 D 14,265.70
V1004173 03/09/2010 022689404 703 5010 D 16,406.92
V1004776 04/14/2010 022740202 703 5010 D 14,053.16
V1005295 05/11/2010 022776209 703 5010 D 19,605.68
V1005650 06/02/2010 022792712 703 5010 D 17,499.84
Total Account 153,892.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577937 703 5010 D 29,557.34
V1002327 11/17/2009 022603147 703 5010 D 50,409.05
V1002420 12/02/2009 022613568 703 5010 D 45,439.92
V1002812 12/15/2009 022622919 703 5010 D 42,595.82
V1003196 01/12/2010 022641422 703 5010 D 32,603.16
V1003802 02/16/2010 022668076 703 5010 D 40,467.87
V1004173 03/09/2010 022689404 703 5010 D 44,934.62
V1004776 04/14/2010 022740202 703 5010 D 39,313.34
V1005295 05/11/2010 022776209 703 5010 D 51,456.70
V1005650 06/02/2010 022792712 703 5010 D 43,786.59
Total Account 420,564.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1002327 11/17/2009 022603147 703 5010 D 208.68
V1002420 12/02/2009 022613568 703 5010 D 330.04
V1002812 12/15/2009 022622919 703 5010 D 325.60
V1003196 01/12/2010 022641422 703 5010 D 184.26
V1003802 02/16/2010 022668076 703 5010 D 409.22
V1004173 03/09/2010 022689404 703 5010 D 523.18
V1004776 04/14/2010 022740202 703 5010 D 321.90
Total Account 2,302.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577937 703 5010 D 3,379.74
V1002327 11/17/2009 022603147 703 5010 D 5,595.33
V1002420 12/02/2009 022613568 703 5010 D 5,201.04
V1002812 12/15/2009 022622919 703 5010 D 4,769.70
V1003196 01/12/2010 022641422 703 5010 D 3,648.64
V1003802 02/16/2010 022668076 703 5010 D 4,593.42
V1004173 03/09/2010 022689404 703 5010 D 5,026.12
V1004776 04/14/2010 022740202 703 5010 D 4,403.69
V1005295 05/11/2010 022776209 703 5010 D 5,730.27
V1005650 06/02/2010 022792712 703 5010 D 4,752.93
Total Account 47,100.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481355 703 5010 D 10,305.00
V1000792 08/28/2009 022542366 703 5010 D 49,047.00
V1000792 08/28/2009 022542366 703 5010 D 7,000.00
V1001331 09/28/2009 022567024 703 5010 D 18,480.00
V1001901 11/01/2009 022590626 703 5010 D 34,897.00
V1002484 12/01/2009 022612563 703 5010 D 34,897.00
V1002991 01/01/2010 022634159 703 5010 D 4,734.00
V1003502 02/01/2010 022657402 703 5010 D 77,269.00
V1003972 03/01/2010 022680763 703 5010 D 39,148.00
V1004528 04/06/2010 022722700 703 5010 D 38,850.00
V1005146 05/01/2010 022766174 703 5010 D 38,412.00
V1005595 06/01/2010 022792003 703 5010 D 38,414.00
Total Account 391,453.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567024 703 5010 D 105,504.00
V1001901 11/01/2009 022590626 703 5010 D 11,349.00
V1002484 12/01/2009 022612563 703 5010 D 11,814.00
V1002991 01/01/2010 022634159 703 5010 D 1,801.00
V1003502 02/01/2010 022657402 703 5010 D 9,346.00
V1003972 03/01/2010 022680763 703 5010 D 5,469.00
V1004528 04/06/2010 022722700 703 5010 D 3,769.00
V1005146 05/01/2010 022766174 703 5010 D 4,367.00
V1005595 06/01/2010 022792003 703 5010 D 11,195.00
Total Account 164,614.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612563 703 5010 D 11,690.00
V1002991 01/01/2010 022634159 703 5010 D 1,367.00
V1003972 03/01/2010 022680763 703 5010 D 400.00
V1005146 05/01/2010 022766174 703 5010 D 2,100.00
V1005595 06/01/2010 022792003 703 5010 D 2,596.00
Total Account 18,153.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V1001463 10/01/2009 022567949 703 2990 D 150.00
Total Account 150.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002715 12/08/2009 022618439 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544104 703 5010 D 594,515.00
V1003302 01/26/2010 022652013 703 5010 D 639,797.00
Total Account 1,234,312.00 0.00
Total Federal Aid 2,605,203.49 0.00
Total Aid 17,636,365.18 9,934.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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