Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0413 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 2017 Food Service Aid
V17N1565 10/11/2016 0007132035 551100 1,591.16 V17N2780 12/06/2016 0007173571 551100 962.84 V17N3405 12/20/2016 0007183248 551100 896.36 V17N4341 02/07/2017 0007218053 551100 664.16 V17N4987 03/07/2017 0007246165 551100 887.12 V17N5563 03/21/2017 0007260196 551100 968.80 V17N6853 05/16/2017 0007323708 551100 1,787.56 V17N7196 06/06/2017 0007347048 551100 935.32 V17N7943 06/20/2017 0007362082 551100 1,703.21 Total Fund Budget Unit 10,396.53 0.001000-0500 0500 0100 2017 KPERS
V1750598 07/12/2016 0007023459 551400 251,582.28 V1751742 10/12/2016 0007132339 551400 243,959.00 V1754315 06/20/2017 0007361240 551400 288,798.45 Total Account 784,339.73 0.001000-0500 0500 0820 2017 General State Aid
V1750312 07/05/2016 0007019206 551100 200,934.00 V1750884 07/27/2016 0007034181 551100 499,884.00 V1751170 08/29/2016 0007099181 551100 742,016.00 V1751456 09/28/2016 0007120659 551100 787,642.00 V1752027 10/27/2016 N/A 551100 807,333.00 V1752313 11/28/2016 0007164425 551100 807,333.00 V1752599 12/28/2016 0007187136 551100 787,642.00 V1753171 02/24/2017 0007232428 551100 799,289.00 V1753457 03/29/2017 0007266812 551100 773,646.00 V1753743 04/26/2017 0007299430 551100 627,580.00 Total Account 6,833,299.00 0.00 Total Fund Budget Unit 7,617,638.73 0.001000-0700 0700 2017 Special Education Services Aid
V17S0026 10/12/2016 0007132624 551100 410,834.00 V17S0318 12/12/2016 0007176120 551100 453,322.00 V17S0610 03/10/2017 0007248813 551100 289,480.00 V17S0902 04/12/2017 0007285344 551100 304,903.00 V17S1194 05/26/2017 0007337142 551100 570,686.00 Total Fund Budget Unit 2,029,225.00 0.001000-0820 0820 2018 General State Aid
V1850026 07/03/2017 0007371487 551100 817,263.00 Total Fund Budget Unit 817,263.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0255 09/28/2016 0007120947 551100 954,700.00 V17L0487 01/27/2017 0007206799 551100 954,700.00 V17L0719 06/20/2017 0007361811 551100 235,262.00 Total Account by Grant Year 2,144,662.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0024 07/03/2017 0007371770 551100 242,088.00 Total Account by Grant Year 242,088.00 0.00 Total Fund Budget Unit 2,386,750.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0019 02/10/2017 0007220958 551100 112,519.00 Total Fund Budget Unit 112,519.00 0.00 Total State Aid 12,973,792.26 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1700757 08/22/2016 0007075707 539200 20.06 V1700757 08/22/2016 0007075707 532010 141.00 V1700757 08/22/2016 0007075707 536900 549.23 V1703140 11/29/2016 0007169169 529900 150.00 V1705408 03/22/2017 0007261790 526200 150.00 V1705408 03/22/2017 0007261790 526210 263.90 V1706575 05/18/2017 0007326285 529900 150.00 Total Fund Budget Unit 1,424.19 0.002538-2030 2030 2017 State Safety
V17T0023 10/27/2016 0007146935 551100 7,040.00 Total Fund Budget Unit 7,040.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702189 10/24/2016 0007140420 529900 85.00 V1703482 12/15/2016 0007180328 529900 85.00 Total Fund Budget Unit 170.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0023 07/27/2016 0007034452 551100 535,024.00 V17C0173 01/27/2017 0007206687 551100 535,023.00 Total Fund Budget Unit 1,070,047.00 0.00 Total Special Revenue State Aid 1,078,681.19 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1565 10/11/2016 0007132035 550100 198.35 Total Account by Grant Year 198.35 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2780 12/06/2016 0007173571 550100 101.44 V17N3405 12/20/2016 0007183248 550100 119.36 V17N4341 02/07/2017 0007218053 550100 65.21 V17N4987 03/07/2017 0007246165 550100 115.17 V17N5563 03/21/2017 0007260196 550100 131.21 V17N6853 05/16/2017 0007323708 550100 215.28 V17N7196 06/06/2017 0007347048 550100 72.40 Total Account by Grant Year 820.07 0.00 Total Account 1,018.42 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0653 08/22/2016 0007075726 550100 14,067.76 Total Account 14,067.76 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0653 08/22/2016 0007075726 550100 1,450.64 Total Account 1,450.64 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2952 12/06/2016 0007173728 550100 2,111.95 V17N2952 12/06/2016 0007173728 550100 4,506.75 Total Account by Grant Year 6,618.70 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3115 12/13/2016 0007178308 550100 3,312.24 V17N4058 01/24/2017 0007204257 550100 3,472.84 V17N5324 03/09/2017 0007248714 550100 2,194.71 V17N5324 03/09/2017 0007248714 550100 2,452.29 V17N5599 03/21/2017 0007260226 550100 3,751.57 V17N6912 05/16/2017 0007323764 550100 5,071.81 V17N6912 05/16/2017 0007323764 550100 5,515.79 V17N7811 06/19/2017 0007361121 550100 1,075.00 V17N7811 06/19/2017 0007361121 550100 7,897.17 Total Account by Grant Year 34,743.42 0.00 Total Account 41,362.12 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0653 08/22/2016 0007075726 550100 75.81 Total Account 75.81 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1700662 08/17/2016 2003666306 523200 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 58,974.75 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F1038 01/09/2017 0007194986 550100 593.00 V17F1577 03/06/2017 0007244607 550100 565.00 V17F1844 04/10/2017 0007281919 550100 5,383.00 V17F2119 05/08/2017 0007315212 550100 895.00 V17F2388 06/05/2017 0007345229 550100 27,049.00 Total Fund Budget Unit 34,485.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1038 01/09/2017 0007194986 550100 24,076.00 V17F1577 03/06/2017 0007244607 550100 3,956.00 V17F1844 04/10/2017 0007281919 550100 1,927.00 V17F2119 05/08/2017 0007315212 550100 1,965.00 V17F2388 06/05/2017 0007345229 550100 56,994.00 Total Fund Budget Unit 88,918.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705287 03/15/2017 0007255255 529900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1565 10/11/2016 0007132035 550100 40,211.99 Total Account by Grant Year 40,211.99 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2780 12/06/2016 0007173571 550100 23,605.62 V17N3405 12/20/2016 0007183248 550100 22,187.19 V17N4341 02/07/2017 0007218053 550100 16,561.01 V17N4987 03/07/2017 0007246165 550100 21,796.18 V17N5563 03/21/2017 0007260196 550100 24,290.99 V17N6853 05/16/2017 0007323708 550100 44,169.43 V17N7196 06/06/2017 0007347048 550100 22,948.24 Total Account by Grant Year 175,558.66 0.00 Total Fund Budget Unit 215,770.65 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1565 10/11/2016 0007132035 550100 95,647.66 Total Account by Grant Year 95,647.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2780 12/06/2016 0007173571 550100 55,664.46 V17N3405 12/20/2016 0007183248 550100 51,299.60 V17N4341 02/07/2017 0007218053 550100 38,722.42 V17N4987 03/07/2017 0007246165 550100 51,216.32 V17N5563 03/21/2017 0007260196 550100 56,354.40 V17N6853 05/16/2017 0007323708 550100 104,106.02 V17N7196 06/06/2017 0007347048 550100 54,740.20 Total Account by Grant Year 412,103.42 0.00 Total Account 507,751.08 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1565 10/11/2016 0007132035 550100 9,149.17 Total Account by Grant Year 9,149.17 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2780 12/06/2016 0007173571 550100 5,536.33 V17N3405 12/20/2016 0007183248 550100 5,154.07 V17N4341 02/07/2017 0007218053 550100 3,818.92 V17N4987 03/07/2017 0007246165 550100 5,100.94 V17N5563 03/21/2017 0007260196 550100 5,570.60 V17N6853 05/16/2017 0007323708 550100 10,278.47 V17N7196 06/06/2017 0007347048 550100 5,378.09 Total Account by Grant Year 40,837.42 0.00 Total Account 49,986.59 0.00 Total Fund Budget Unit 557,737.67 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
S1700378 02/15/2017 N/A 550100 -1,290.00 Total Account by Grant Year 0.00 -1,290.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1038 01/09/2017 0007194986 550100 61,500.00 V17F1038 01/09/2017 0007194986 550100 84,357.00 V17F1577 03/06/2017 0007244607 550100 64,140.00 V17F1844 04/10/2017 0007281919 550100 32,979.00 V17F2119 05/08/2017 0007315212 550100 38,775.00 V17F2388 06/05/2017 0007345229 550100 250,561.00 Total Account by Grant Year 532,312.00 0.00 Total Fund Budget Unit 532,312.00 -1,290.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1038 01/09/2017 0007194986 550100 12,447.00 V17F2119 05/08/2017 0007315212 550100 2,310.00 V17F2388 06/05/2017 0007345229 550100 4,696.00 Total Fund Budget Unit 19,453.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702128 10/19/2016 0007138374 529900 300.00 Total Account 300.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1704665 02/16/2017 0007226136 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 1,509,081.07 -1,290.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706322 05/05/2017 0007312675 529900 300.00 Total Account 300.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1703196 12/01/2016 0007170452 529900 85.00 V1703217 12/01/2016 0007170458 529900 85.00 Total Account 170.00 0.007307-5000 R732 2017 KAHPERD - Let's Move Active
V1704812 02/23/2017 0007232387 529900 85.00 Total Account 85.00 0.00 Total Fund Budget Unit 555.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752885 01/27/2017 0007206417 551100 989,220.00 V1754029 06/14/2017 0007354854 551100 923,092.00 V1754601 06/20/2017 0007361526 551100 214,632.00 Total Fund Budget Unit 2,126,944.00 0.00 Total Other State Aid from 7000 2,127,499.00 0.00 Total Aid 17,689,053.52 -1,290.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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