Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0413 USD 413 CHANUTE PUBLIC SCHOOLS 0000047520

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

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0541 06/02/2020 0008420519 551100 1,465.00 Total Fund Budget Unit 1,465.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0026 07/10/2019 0008126359 551100 431,777.92 V20K0312 10/09/2019 0008208617 551100 332,199.33 V20K0598 01/10/2020 0008294379 551100 389,262.16 V20K0884 04/10/2020 0008378478 551100 385,689.58 Total Fund Budget Unit 1,538,928.99 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0015 06/18/2020 0008434534 551100 768.00 Total Fund Budget Unit 768.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0011 06/17/2020 0008433420 551100 6,666.00 Total Fund Budget Unit 6,666.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0186 07/15/2019 0008129083 551100 35,450.00 Total Fund Budget Unit 35,450.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1551 10/08/2019 0008207422 551100 522.28 V20N1776 10/15/2019 0008213682 551100 858.00 V20N2967 12/10/2019 0008267718 551100 945.00 V20N3360 12/17/2019 0008273915 551100 824.48 V20N3950 01/14/2020 0008297171 551100 643.96 V20N4755 02/18/2020 0008330767 551100 825.88 V20N5240 03/10/2020 0008352589 551100 857.04 V20N6451 05/05/2020 0008399066 551100 348.48 V20N7672 06/16/2020 0008432175 551100 3,474.76 Total Fund Budget Unit 9,299.88 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0017 06/10/2020 0008426889 551100 7,210.00 Total Fund Budget Unit 7,210.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2005462 04/01/2020 0008372528 551100 1,836.28 V2005462 04/01/2020 0008372528 551100 2,949.95 Total Fund Budget Unit 4,786.23 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0026 10/09/2019 0008208903 551100 515,097.00 V20S0317 12/11/2019 0008268970 551100 468,213.00 V20S0608 03/11/2020 0008353998 551100 333,645.00 V20S0899 04/10/2020 0008378763 551100 353,772.00 V20S1190 05/27/2020 0008416176 551100 644,820.00 Total Fund Budget Unit 2,315,547.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050311 07/03/2019 0008121351 551100 563,567.00 V2050597 07/29/2019 0008144161 551100 563,567.00 V2050883 08/28/2019 0008171118 551100 817,237.00 V2051169 09/26/2019 0008197520 551100 959,485.00 V2051455 10/29/2019 0008230085 551100 994,589.00 V2051741 11/26/2019 0008257212 551100 994,589.00 V2052027 12/27/2019 0008284893 551100 959,485.00 V2052598 02/27/2020 0008342128 551100 900,895.00 V2052883 03/27/2020 0008370422 551100 911,175.00 V2053168 04/28/2020 0008394730 551100 694,532.00 V2053738 06/23/2020 0008438319 551100 465,431.00 Total Account by Grant Year 8,824,552.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150026 07/02/2020 0008446256 551100 549,872.00 Total Account by Grant Year 549,872.00 0.00 Total Fund Budget Unit 9,374,424.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0257 09/26/2019 0008197809 551100 1,077,690.00 V20L0489 01/29/2020 0008313193 551100 1,074,609.00 V20L0721 06/19/2020 0008436215 551100 311,401.00 Total Account by Grant Year 2,463,700.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0025 07/02/2020 0008446539 551100 190,674.00 Total Account by Grant Year 190,674.00 0.00 Total Fund Budget Unit 2,654,374.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0025 06/15/2020 0008430108 551100 22,025.00 Total Fund Budget Unit 22,025.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0019 02/11/2020 0008324475 551100 206,650.00 Total Fund Budget Unit 206,650.00 0.00 Total State Aid 16,177,594.10 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0016 08/12/2019 0008154635 551100 11,035.00 V20P0262 11/12/2019 0008241109 551100 11,035.00 V20P0453 02/11/2020 0008324655 551100 11,035.00 V20P0688 05/19/2020 0008407850 551100 11,033.00 Total Fund Budget Unit 44,138.00 0.00

2230‑2010 M205 2020 Accreditation Councils Fee Fund

V2005112 03/11/2020 0008353893 462110 75.00 Total Account 75.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2000485 08/01/2019 2004932030 523200 1,500.00 V2000694 08/13/2019 2004941014 532010 170.30 V2000694 08/13/2019 2004941014 536900 400.32 Total Account 2,070.62 0.00 Total Fund Budget Unit 2,145.62 0.00

2538‑2030 2030 2020 State Safety

V20T0019 02/11/2020 0008324758 551100 11,180.00 Total Fund Budget Unit 11,180.00 0.00

2723‑2060 M150 2020 Teacher & Administrator Fee Fund

V2002060 10/22/2019 0008220127 526900 100.00 Total Fund Budget Unit 100.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0027 07/29/2019 0008144432 551100 771,319.00 V20C0164 01/29/2020 0008313092 551100 700,681.00 Total Fund Budget Unit 1,472,000.00 0.00 Total Special Revenue State Aid 1,529,563.62 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0727 12/09/2019 0008265450 550100 2,940.00 Total Account by Grant Year 2,940.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F2274 06/01/2020 0008418970 550100 25,891.00 Total Account by Grant Year 25,891.00 0.00 Total Fund Budget Unit 28,831.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1551 10/08/2019 0008207422 550100 64.46 V20N1776 10/15/2019 0008213682 550100 100.75 Total Account by Grant Year 165.21 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2967 12/10/2019 0008267718 550100 93.78 V20N3360 12/17/2019 0008273915 550100 89.23 V20N3950 01/14/2020 0008297171 550100 74.63 V20N4755 02/18/2020 0008330767 550100 96.13 V20N5240 03/10/2020 0008352589 550100 107.49 V20N6451 05/05/2020 0008399066 550100 53.66 Total Account by Grant Year 514.92 0.00 Total Account 680.13 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0335 07/23/2019 0008136679 550100 17,816.40 V20N0417 08/06/2019 0008151027 550100 17,498.65 Total Account by Grant Year 35,315.05 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6755 05/12/2020 0008403264 550100 23,211.12 V20N7062 06/02/2020 0008420786 550100 165,433.28 Total Account by Grant Year 188,644.40 0.00 Total Account 223,959.45 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0335 07/23/2019 0008136679 550100 1,856.64 V20N0417 08/06/2019 0008151027 550100 1,814.07 Total Account by Grant Year 3,670.71 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6755 05/12/2020 0008403264 550100 2,382.00 V20N7062 06/02/2020 0008420786 550100 16,976.52 Total Account by Grant Year 19,358.52 0.00 Total Account 23,029.23 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N2853 12/03/2019 0008260809 550100 7,306.46 Total Account by Grant Year 7,306.46 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N4070 01/14/2020 0008297281 550100 7,394.58 V20N4827 02/18/2020 0008330834 550100 5,759.97 V20N6795 05/12/2020 0008403303 550100 5,500.29 V20N7504 06/15/2020 0008430347 550100 750.00 Total Account by Grant Year 19,404.84 0.00 Total Account 26,711.30 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0335 07/23/2019 0008136679 550100 79.03 V20N0417 08/06/2019 0008151027 550100 82.88 Total Account by Grant Year 161.91 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6755 05/12/2020 0008403264 550100 117.56 V20N7062 06/02/2020 0008420786 550100 838.32 Total Account by Grant Year 955.88 0.00 Total Account 1,117.79 0.00 Total Fund Budget Unit 275,497.90 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0359 01/22/2020 0008302479 550100 17,817.00 V20P0610 04/22/2020 0008386985 550100 17,817.00 Total Fund Budget Unit 35,634.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0249 10/07/2019 0008205797 550100 1,938.00 Total Account by Grant Year 1,938.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0727 12/09/2019 0008265450 550100 884.00 V20F1717 04/06/2020 0008374157 550100 4,643.00 V20F2274 06/01/2020 0008418970 550100 63,168.00 Total Account by Grant Year 68,695.00 0.00 Total Fund Budget Unit 70,633.00 0.00

3527‑3870 5000 S358 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Training Math Teachers S367A180015 18E CFDA 84.367A

V2002183 10/28/2019 0008225028 526900 100.00 Total Fund Budget Unit 100.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1551 10/08/2019 0008207422 550100 14,617.27 V20N1776 10/15/2019 0008213682 550100 26,965.51 Total Account by Grant Year 41,582.78 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2967 12/10/2019 0008267718 550100 977.66 V20N2967 12/10/2019 0008267718 550100 26,179.91 V20N3360 12/17/2019 0008273915 550100 850.82 V20N3360 12/17/2019 0008273915 550100 23,362.07 V20N3569 01/07/2020 0008291465 550100 344.52 V20N3950 01/14/2020 0008297171 550100 18,298.77 V20N4755 02/18/2020 0008330767 550100 23,806.24 V20N5240 03/10/2020 0008352589 550100 26,247.44 V20N6451 05/05/2020 0008399066 550100 10,663.70 Total Account by Grant Year 130,731.13 0.00 Total Fund Budget Unit 172,313.91 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1551 10/08/2019 0008207422 550100 33,460.07 V20N1776 10/15/2019 0008213682 550100 55,306.41 Total Account by Grant Year 88,766.48 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2967 12/10/2019 0008267718 550100 58,592.83 V20N3360 12/17/2019 0008273915 550100 51,433.68 V20N3950 01/14/2020 0008297171 550100 40,726.38 V20N4755 02/18/2020 0008330767 550100 52,232.86 V20N5240 03/10/2020 0008352589 550100 54,779.53 V20N6451 05/05/2020 0008399066 550100 22,460.79 Total Account by Grant Year 280,226.07 0.00 Total Account 368,992.55 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1551 10/08/2019 0008207422 550100 3,101.04 V20N1776 10/15/2019 0008213682 550100 5,094.38 Total Account by Grant Year 8,195.42 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2967 12/10/2019 0008267718 550100 5,610.94 V20N3360 12/17/2019 0008273915 550100 4,895.35 V20N3950 01/14/2020 0008297171 550100 3,823.51 V20N4755 02/18/2020 0008330767 550100 4,903.66 V20N5240 03/10/2020 0008352589 550100 5,088.68 V20N6451 05/05/2020 0008399066 550100 2,069.10 Total Account by Grant Year 26,391.24 0.00 Total Account 34,586.66 0.00 Total Fund Budget Unit 403,579.21 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0249 10/07/2019 0008205797 550100 38,507.00 Total Account by Grant Year 38,507.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0727 12/09/2019 0008265450 550100 21,493.00 V20F0727 12/09/2019 0008265450 550100 57,024.00 V20F0993 01/06/2020 0008289930 550100 39,049.00 V20F1717 04/06/2020 0008374157 550100 120,695.00 V20F2012 05/04/2020 0008397644 550100 38,320.00 V20F2274 06/01/2020 0008418970 550100 190,144.00 Total Account by Grant Year 466,725.00 0.00 Total Fund Budget Unit 505,232.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0727 12/09/2019 0008265450 550100 12,111.00 V20F1717 04/06/2020 0008374157 550100 3,714.00 V20F2274 06/01/2020 0008418970 550100 10,084.00 Total Account 25,909.00 0.00

3539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A

V20F0014 07/15/2019 0008129248 550100 2,000.00 Total Account by Grant Year 2,000.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0249 10/07/2019 0008205797 550100 1,375.00 V20F2274 06/01/2020 0008418970 550100 50.00 Total Account by Grant Year 1,425.00 0.00 Total Account 3,425.00 0.00 Total Fund Budget Unit 29,334.00 0.00 Total Federal Aid 1,521,155.02 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0358 02/18/2020 0008330598 559900 55.00 Total Fund Budget Unit 55.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052313 01/29/2020 0008312824 551100 1,173,097.00 V2053453 06/11/2020 0008427965 551100 961,266.00 Total Fund Budget Unit 2,134,363.00 0.00 Total Other State Aid from 7000 2,134,418.00 0.00 Total Aid 21,362,730.74 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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