Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0413 USD 413 CHANUTE PUBLIC SCHOOLS 0000047520

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

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0026 07/13/2017 0007377970 551400 278,849.44 V18K0312 10/11/2017 0007487881 551400 300,656.62 V18K0598 01/10/2018 0007556493 551400 300,168.59 V18K0884 04/11/2018 0007650940 551400 297,131.24 Total Fund Budget Unit 1,176,805.89 0.00

1000-0320 0320 2018 Food Service Aid

V18N1434 10/10/2017 0007487640 551100 567.56 V18N1842 10/24/2017 0007497911 551100 972.96 V18N2550 12/05/2017 0007532704 551100 930.28 V18N3071 12/19/2017 0007541674 551100 927.28 V18N3791 01/16/2018 0007560530 551100 584.64 V18N4228 02/13/2018 0007584857 551100 882.52 V18N5317 03/27/2018 0007630989 551100 905.24 V18N6057 04/24/2018 0007664907 551100 667.52 V18N6878 06/05/2018 0007716882 551100 985.92 V18N7259 06/12/2018 0007725537 551100 824.92 V18N7662 06/19/2018 0007735383 551100 1,876.80 Total Fund Budget Unit 10,125.64 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0038 10/11/2017 0007488167 551100 483,858.00 V18S0330 12/12/2017 0007537033 551100 447,923.00 V18S0622 03/12/2018 0007613056 551100 319,439.00 V18S0914 04/11/2018 0007651208 551100 319,116.00 V18S1206 05/29/2018 0007704872 551100 542,710.00 Total Fund Budget Unit 2,113,046.00 0.00

1000-0820 0820 2018 General State Aid

V1850311 07/05/2017 0007373073 551100 508,818.00 V1850597 07/27/2017 0007388102 551100 508,818.00 V1850883 08/29/2017 0007453895 551100 733,313.00 V1851169 09/27/2017 0007475965 551100 835,359.00 V1851455 10/27/2017 0007500169 551100 856,243.00 V1851741 11/28/2017 0007524091 551100 856,243.00 V1852027 12/27/2017 0007545865 551100 835,359.00 V1852599 02/26/2018 0007595020 551100 808,319.00 V1852885 03/28/2018 0007631145 551100 819,090.00 V1853171 04/26/2018 0007671575 551100 656,236.00 V1853742 06/20/2018 0007735829 551100 296,686.00 Total Account by Grant Year 7,714,484.00 0.00

1000-0820 0820 2019 General State Aid

V1950026 07/02/2018 0007746668 551100 729,022.00 Total Account by Grant Year 729,022.00 0.00 Total Fund Budget Unit 8,443,506.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0257 09/27/2017 0007476666 551100 967,626.00 V18L0489 01/29/2018 0007568201 551100 967,135.00 V18L0721 06/20/2018 0007736341 551100 172,924.00 Total Account by Grant Year 2,107,685.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0025 07/02/2018 0007746950 551100 183,660.00 Total Account by Grant Year 183,660.00 0.00 Total Fund Budget Unit 2,291,345.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0021 06/20/2018 0007736106 551100 16,200.00 Total Fund Budget Unit 16,200.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0018 02/12/2018 0007583106 551100 307,207.00 Total Fund Budget Unit 307,207.00 0.00 Total State Aid 14,358,235.53 0.00

Special Revenue State Aid

2230-2010 R298 2018 School Food Service Conference Fee Fund

V1800352 08/03/2017 0007396008 532010 261.10 V1800352 08/03/2017 0007396008 536900 575.60 V1800432 08/08/2017 0007398906 523200 1,000.00 V1802479 11/17/2017 0007519242 526900 114.49 V1806138 05/09/2018 0007686968 526900 130.54 Total Fund Budget Unit 2,081.73 0.00

2538-2030 2030 2018 State Safety

V18T0023 02/12/2018 0007583300 551100 8,576.00 Total Fund Budget Unit 8,576.00 0.00

2723-2060 M150 2018 Teacher & Administrator Fee Fund

V1801738 10/17/2017 0007493207 526900 90.00 Total Fund Budget Unit 90.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0030 07/27/2017 0007388372 551100 601,572.00 V18C0172 01/29/2018 0007568089 551100 601,572.00 Total Fund Budget Unit 1,203,144.00 0.00 Total Special Revenue State Aid 1,213,891.73 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1556 06/07/2018 0007719903 550100 13,394.00 Total Fund Budget Unit 13,394.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F1642 04/09/2018 0007649012 550100 10,753.00 V18F2148 06/04/2018 0007716734 550100 3,445.00 Total Fund Budget Unit 14,198.00 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N1434 10/10/2017 0007487640 550100 60.45 V18N1842 10/24/2017 0007497911 550100 145.05 Total Account by Grant Year 205.50 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N2550 12/05/2017 0007532704 550100 118.65 V18N3071 12/19/2017 0007541674 550100 152.19 V18N3791 01/16/2018 0007560530 550100 49.07 V18N4228 02/13/2018 0007584857 550100 147.09 V18N5317 03/27/2018 0007630989 550100 158.48 V18N6057 04/24/2018 0007664907 550100 102.54 V18N6878 06/05/2018 0007716882 550100 168.79 V18N7259 06/12/2018 0007725537 550100 88.28 Total Account by Grant Year 985.09 0.00 Total Account 1,190.59 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0561 08/15/2017 0007407800 550100 17,109.86 Total Account 17,109.86 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0561 08/15/2017 0007407800 550100 1,766.09 Total Account 1,766.09 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3181 12/19/2017 0007541775 550100 5,623.21 Total Account by Grant Year 5,623.21 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3268 01/02/2018 0007551501 550100 6,844.26 V18N3938 01/23/2018 0007564986 550100 1,954.22 V18N4849 03/06/2018 0007609072 550100 3,382.10 V18N5911 04/17/2018 0007657246 550100 3,583.92 V18N6151 04/24/2018 0007664990 550100 2,445.45 V18N7200 06/12/2018 0007725491 550100 15,287.68 V18N7465 06/18/2018 0007732592 550100 1,025.00 Total Account by Grant Year 34,522.63 0.00 Total Account 40,145.84 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0561 08/15/2017 0007407800 550100 87.09 Total Account 87.09 0.00

3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560

V1806786 06/07/2018 0007719784 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 60,399.47 0.00

3521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B

V18F0606 12/04/2017 0007531012 550100 1,120.00 V18F1397 03/05/2018 0007606950 550100 271.00 V18F1642 04/09/2018 0007649012 550100 1,773.00 V18F2148 06/04/2018 0007716734 550100 28,029.00 Total Fund Budget Unit 31,193.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0606 12/04/2017 0007531012 550100 9,767.00 V18F0874 01/08/2018 0007554760 550100 1,933.00 V18F1397 03/05/2018 0007606950 550100 1,543.00 V18F1642 04/09/2018 0007649012 550100 3,701.00 V18F1888 05/07/2018 0007682877 550100 1,085.00 V18F2148 06/04/2018 0007716734 550100 66,290.00 Total Fund Budget Unit 84,319.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1434 10/10/2017 0007487640 550100 13,201.55 V18N1842 10/24/2017 0007497911 550100 25,475.35 Total Account by Grant Year 38,676.90 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2550 12/05/2017 0007532704 550100 23,084.51 V18N3071 12/19/2017 0007541674 550100 22,979.08 V18N3791 01/16/2018 0007560530 550100 14,776.07 V18N4228 02/13/2018 0007584857 550100 21,323.77 V18N5317 03/27/2018 0007630989 550100 23,613.62 V18N6057 04/24/2018 0007664907 550100 17,264.35 V18N6878 06/05/2018 0007716882 550100 26,062.32 V18N7259 06/12/2018 0007725537 550100 22,689.81 Total Account by Grant Year 171,793.53 0.00 Total Fund Budget Unit 210,470.43 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1434 10/10/2017 0007487640 550100 33,623.43 V18N1842 10/24/2017 0007497911 550100 57,571.72 Total Account by Grant Year 91,195.15 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2550 12/05/2017 0007532704 550100 52,955.23 V18N3071 12/19/2017 0007541674 550100 53,095.98 V18N3791 01/16/2018 0007560530 550100 33,830.88 V18N4228 02/13/2018 0007584857 550100 51,366.25 V18N5317 03/27/2018 0007630989 550100 52,645.85 V18N6057 04/24/2018 0007664907 550100 38,565.92 V18N6878 06/05/2018 0007716882 550100 57,309.32 V18N7259 06/12/2018 0007725537 550100 48,851.53 Total Account by Grant Year 388,620.96 0.00 Total Account 479,816.11 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1434 10/10/2017 0007487640 550100 3,298.94 V18N1842 10/24/2017 0007497911 550100 5,655.33 Total Account by Grant Year 8,954.27 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2550 12/05/2017 0007532704 550100 5,407.25 V18N3071 12/19/2017 0007541674 550100 5,389.82 V18N3791 01/16/2018 0007560530 550100 3,398.22 V18N4228 02/13/2018 0007584857 550100 5,129.65 V18N5317 03/27/2018 0007630989 550100 5,261.71 V18N6057 04/24/2018 0007664907 550100 3,879.96 V18N6878 06/05/2018 0007716882 550100 5,730.66 V18N7259 06/12/2018 0007725537 550100 4,794.85 Total Account by Grant Year 38,992.12 0.00 Total Account 47,946.39 0.00 Total Fund Budget Unit 527,762.50 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0606 12/04/2017 0007531012 550100 46,838.00 V18F0606 12/04/2017 0007531012 550100 60,000.00 V18F0874 01/08/2018 0007554760 550100 34,818.00 V18F1397 03/05/2018 0007606950 550100 75,483.00 V18F1642 04/09/2018 0007649012 550100 32,335.00 V18F1888 05/07/2018 0007682877 550100 37,777.00 V18F2148 06/04/2018 0007716734 550100 217,763.00 Total Fund Budget Unit 505,014.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F0874 01/08/2018 0007554760 550100 9,138.00 V18F1642 04/09/2018 0007649012 550100 924.00 V18F1888 05/07/2018 0007682877 550100 2,498.00 V18F2148 06/04/2018 0007716734 550100 7,346.00 Total Fund Budget Unit 19,906.00 0.00

3592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1800576 08/10/2017 0007400190 526900 445.00 Total Account 445.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806697 06/01/2018 0007712964 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 1,467,251.40 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804627 02/26/2018 0007594955 526900 300.00 Total Account 300.00 0.00

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803497 01/05/2018 0007553717 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852313 01/29/2018 0007567820 551100 1,051,598.00 V1853457 06/12/2018 0007725064 551100 867,933.00 Total Fund Budget Unit 1,919,531.00 0.00 Total Other State Aid from 7000 1,920,231.00 0.00 Total Aid 18,959,609.66 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 general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County