Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0413 USD 413 CHANUTE PUBLIC SCHOOLS 0000047520

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1415 10/06/2015 0006777288 551100 719.80 V16N1898 10/20/2015 0006786912 551100 1,049.08 V16N2879 12/08/2015 0006821733 551100 1,033.60 V16N3783 01/19/2016 0006846591 551100 920.36 V16N4512 02/16/2016 0006872016 551100 809.32 V16N4910 03/01/2016 0006889353 551100 928.08 V16N5902 04/19/2016 0006944436 551100 1,023.28 V16N6327 05/03/2016 0006964342 551100 759.32 V16N6958 05/24/2016 0006985635 551100 1,043.76 V16N7112 06/06/2016 0006997098 551100 642.56 V16N7693 06/14/2016 0007004484 551100 1,511.62 Total Account 10,440.78 0.00

1000-0500 0500 0100 2016 KPERS

V1650772 07/10/2015 0006668488 551400 282,074.91 V1652148 10/12/2015 0006779559 551400 268,413.27 V1653292 01/12/2016 0006842127 551400 271,741.78 Total Account 822,229.96 0.00

1000-0500 0500 0820 2016 General State Aid

V1650486 07/06/2015 0006664941 551100 200,506.00 V1651058 07/29/2015 0006684249 551100 500,041.00 V1651344 08/27/2015 0006704735 551100 741,436.00 V1651630 09/28/2015 0006749079 551100 790,865.00 V1652434 10/28/2015 0006791803 551100 794,587.00 V1652720 11/24/2015 0006810035 551100 794,587.00 V1653006 12/29/2015 0006833432 551100 794,587.00 V1654243 02/25/2016 0006881291 551100 785,971.00 V1654529 03/29/2016 0006917042 551100 769,815.00 V1654815 04/27/2016 0006953558 551100 758,895.00 V1655618 06/22/2016 0007010967 551100 254,699.00 Total Account 7,185,989.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750026 07/01/2016 0007018060 551100 839,564.00 Total Account 839,564.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

S1600372 02/19/2016 N/A 551100 -61,771.00 V1605941 05/10/2016 0006972747 551100 120,112.00 V1651916 09/28/2015 0006749365 551100 1,019,220.00 V1653864 01/27/2016 0006855817 551100 1,019,220.00 Total Account 2,158,552.00 -61,771.00

1000-0500 0500 0880 2016 Capital Outlay

V1654085 02/10/2016 0006866828 551100 93,571.00 Total Account 93,571.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0026 10/12/2015 0006779845 551100 421,084.00 V16S0317 12/10/2015 0006822828 551100 441,834.00 V16S0608 03/10/2016 0006899352 551100 306,737.00 V16S0899 04/12/2016 0006934510 551100 307,428.00 V16S1190 05/26/2016 0006987654 551100 539,739.00 Total Account 2,016,822.00 0.00 Total State Aid 13,127,168.74 -61,771.00

Special Revenue State Aid

2230-2010 R298 2016 School Food Service Conference Fee Fund

V1606046 05/17/2016 0006979986 529900 268.69 Total Account 268.69 0.00

2538-2030 2030 2016 State Safety

V16T0023 10/28/2015 0006792088 551100 2,788.00 Total Account 2,788.00 0.00

2723-2060 M150 2016 Teacher & Administrator Fee Fund

V1602235 10/29/2015 0006796291 529900 85.00 V1603407 12/22/2015 0006831075 529900 85.00 V1604064 02/09/2016 0006865339 529900 85.00 V1605742 05/02/2016 0006963098 529900 85.00 Total Account 340.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0020 07/29/2015 0006684517 551100 419,627.00 V16C0171 01/27/2016 0006856030 551100 400,000.00 Total Account 819,627.00 0.00 Total Special Revenue State Aid 823,023.69 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N1415 10/06/2015 0006777288 550100 76.73 V16N1898 10/20/2015 0006786912 550100 137.96 Total Account 214.69 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N2879 12/08/2015 0006821733 550100 113.87 V16N3783 01/19/2016 0006846591 550100 138.68 V16N4512 02/16/2016 0006872016 550100 103.64 V16N4910 03/01/2016 0006889353 550100 147.68 V16N5902 04/19/2016 0006944436 550100 149.67 V16N6327 05/03/2016 0006964342 550100 130.42 V16N6958 05/24/2016 0006985635 550100 151.33 V16N7112 06/06/2016 0006997098 550100 70.26 Total Account 1,005.55 0.00

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0641 08/18/2015 0006699710 550100 14,164.68 Total Account 14,164.68 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0641 08/18/2015 0006699710 550100 1,459.44 Total Account 1,459.44 0.00

3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N1996 10/26/2015 0006789846 550100 5,003.91 V16N1996 10/26/2015 0006789846 550100 4,000.08 Total Account 9,003.99 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N3405 12/15/2015 0006826639 550100 3,509.64 V16N4106 01/19/2016 0006846882 550100 3,191.88 V16N4330 02/02/2016 0006859578 550100 2,526.59 V16N5605 04/05/2016 0006928853 550100 3,530.09 V16N6426 05/03/2016 0006964434 550100 5,162.21 V16N6426 05/03/2016 0006964434 550100 2,189.68 V16N7329 06/06/2016 0006997300 550100 5,569.66 V16N7329 06/06/2016 0006997300 550100 4,404.32 V16N8030 06/20/2016 0007009182 550100 1,175.00 Total Account 31,259.07 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0641 08/18/2015 0006699710 550100 77.98 Total Account 77.98 0.00

3521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358

V16F0555 11/02/2015 0006798530 550100 120.00 V16F0830 12/07/2015 0006820050 550100 150.00 V16F1121 01/11/2016 0006841819 550100 290.00 V16F1412 02/08/2016 0006864066 550100 140.00 V16F2240 05/09/2016 0006971198 550100 1,361.00 V16F2512 06/06/2016 0006996818 550100 30,986.00 Total Account 33,047.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

S1600409 03/11/2016 N/A 550100 -87.00 V16F0287 09/28/2015 0006749602 550100 6,205.00 V16F0555 11/02/2015 0006798530 550100 1,742.00 Total Account 7,947.00 -87.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0830 12/07/2015 0006820050 550100 1,885.00 V16F1121 01/11/2016 0006841819 550100 3,845.00 V16F1412 02/08/2016 0006864066 550100 34,841.00 V16F2512 06/06/2016 0006996818 550100 41,092.00 Total Account 81,663.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1415 10/06/2015 0006777288 550100 15,591.61 V16N1898 10/20/2015 0006786912 550100 25,074.37 Total Account 40,665.98 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2879 12/08/2015 0006821733 550100 23,958.91 V16N3783 01/19/2016 0006846591 550100 21,651.12 V16N4512 02/16/2016 0006872016 550100 18,683.42 V16N4910 03/01/2016 0006889353 550100 21,135.06 V16N5902 04/19/2016 0006944436 550100 24,762.74 V16N6327 05/03/2016 0006964342 550100 18,168.80 V16N6958 05/24/2016 0006985635 550100 25,577.80 V16N7112 06/06/2016 0006997098 550100 16,275.96 Total Account 170,213.81 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1415 10/06/2015 0006777288 550100 40,975.53 V16N1898 10/20/2015 0006786912 550100 59,640.79 Total Account 100,616.32 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2879 12/08/2015 0006821733 550100 58,069.98 V16N3783 01/19/2016 0006846591 550100 52,028.09 V16N4512 02/16/2016 0006872016 550100 46,108.17 V16N4910 03/01/2016 0006889353 550100 52,930.50 V16N5902 04/19/2016 0006944436 550100 58,416.52 V16N6327 05/03/2016 0006964342 550100 43,078.91 V16N6958 05/24/2016 0006985635 550100 59,705.34 V16N7112 06/06/2016 0006997098 550100 37,321.08 Total Account 407,658.59 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1415 10/06/2015 0006777288 550100 4,273.81 V16N1898 10/20/2015 0006786912 550100 6,228.91 Total Account 10,502.72 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2879 12/08/2015 0006821733 550100 6,137.00 V16N3783 01/19/2016 0006846591 550100 5,464.64 V16N4512 02/16/2016 0006872016 550100 4,805.34 V16N4910 03/01/2016 0006889353 550100 5,510.48 V16N5902 04/19/2016 0006944436 550100 6,075.72 V16N6327 05/03/2016 0006964342 550100 4,508.46 V16N6958 05/24/2016 0006985635 550100 6,197.32 V16N7112 06/06/2016 0006997098 550100 3,815.20 Total Account 42,514.16 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0287 09/28/2015 0006749602 550100 40,854.00 Total Account 40,854.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0555 11/02/2015 0006798530 550100 19,146.00 V16F0555 11/02/2015 0006798530 550100 17,415.00 V16F0830 12/07/2015 0006820050 550100 33,196.00 V16F1121 01/11/2016 0006841819 550100 65,832.00 V16F1412 02/08/2016 0006864066 550100 64,879.00 V16F2240 05/09/2016 0006971198 550100 39,006.00 V16F2512 06/06/2016 0006996818 550100 220,222.00 Total Account 459,696.00 0.00

3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048

V16F0287 09/28/2015 0006749602 550100 2,941.00 Total Account 2,941.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1412 02/08/2016 0006864066 550100 8,625.00 V16F2240 05/09/2016 0006971198 550100 6,575.00 V16F2512 06/06/2016 0006996818 550100 3,075.00 Total Account 18,275.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603908 02/02/2016 0006859433 529900 150.00 V1604456 02/22/2016 0006877599 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 1,474,079.98 -87.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604602 02/25/2016 0006885065 559900 300.00 Total Account 300.00 0.00

7307-5000 R674 2016 KHF- Let's Move Active Kansas Schools

V1601976 10/23/2015 2003267209 559900 85.00 V1602879 11/25/2015 0006815226 559900 85.00 Total Account 170.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653578 01/27/2016 0006855531 551100 862,843.00 V1655101 06/10/2016 0007001886 551100 912,796.00 Total Account 1,775,639.00 0.00 Total Other State Aid from 7000 1,776,109.00 0.00 Total Aid 17,200,381.41 -61,858.00 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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