Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0413 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -395,639.95 J2210004 07/24/2020 N/A 551400 395,639.95 V21K0026 07/10/2020 0008451855 551100 395,639.95 V21K0488 10/12/2020 0008523843 551400 349,453.49 V21K0774 01/12/2021 0008597343 551400 381,200.45 V21K1060 04/12/2021 0008674776 551400 379,248.72 Total Fund Budget Unit 1,505,542.61 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0058 10/12/2020 0008523625 551100 4,185.00 V21H0101 10/28/2020 0008541369 551100 13,209.00 V21H0144 11/09/2020 0008548969 551100 4,185.00 V21H0187 11/25/2020 0008564449 551100 2,050.00 V21H0227 12/29/2020 0008588873 551100 6,841.00 V21H0268 01/27/2021 0008612534 551100 8,872.00 V21H0310 02/11/2021 0008623491 551100 4,185.00 V21H0350 02/24/2021 0008637111 551100 10,220.00 V21H0435 04/12/2021 0008674558 551100 4,186.00 V21H0478 04/28/2021 0008692546 551100 6,131.00 V21H0520 05/26/2021 0008717342 551100 2,901.00 Total Fund Budget Unit 66,965.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8229 06/15/2021 0008734106 551100 11,983.75 Total Fund Budget Unit 11,983.75 0.001000‑0440 000440 2021 Mentor Teacher
V21M0159 06/10/2021 0008729977 551100 9,405.00 Total Fund Budget Unit 9,405.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102471 04/22/2021 0008683784 551100 2,478.98 Total Fund Budget Unit 2,478.98 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0202 10/12/2020 0008524129 551100 476,158.00 V21S0493 12/10/2020 0008573913 551100 439,939.00 V21S0784 03/10/2021 0008647898 551100 349,917.00 V21S1074 04/12/2021 0008675062 551100 344,000.00 V21S1365 05/26/2021 0008717558 551100 749,570.00 Total Fund Budget Unit 2,359,584.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150311 07/07/2020 0008448980 551100 580,474.00 V2150597 07/29/2020 0008467929 551100 580,474.00 V2150883 08/27/2020 0008490124 551100 851,650.00 V2151345 09/28/2020 0008513828 551100 977,284.00 V2151631 10/28/2020 0008541258 551100 1,013,038.00 V2151917 11/25/2020 0008564333 551100 1,001,120.00 V2152204 12/29/2020 0008588753 551100 977,284.00 V2152776 02/24/2021 0008636987 551100 915,427.00 V2153062 03/29/2021 0008664400 551100 925,873.00 V2153348 04/28/2021 0008692431 551100 741,832.00 Total Account by Grant Year 8,564,456.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250202 07/06/2021 N/A 551100 710,213.00 Total Account by Grant Year 710,213.00 0.00 Total Fund Budget Unit 9,274,669.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0392 09/28/2020 0008514105 551100 1,215,849.00 V21L0624 01/27/2021 0008612709 551100 1,196,415.00 V21L0856 06/21/2021 0008740696 551100 336,150.00 Total Account by Grant Year 2,748,414.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0160 07/06/2021 N/A 551100 253,069.00 Total Account by Grant Year 253,069.00 0.00 Total Fund Budget Unit 3,001,483.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0172 06/15/2021 0008733757 551100 33,234.00 Total Fund Budget Unit 33,234.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0121 02/18/2021 0008628469 551100 411,705.00 Total Fund Budget Unit 411,705.00 0.00 Total State Aid 16,677,050.34 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0062 08/18/2020 0008480429 551100 9,375.00 V21P0384 11/10/2020 0008550317 551100 9,375.00 V21P0601 02/11/2021 0008623577 551100 9,375.00 V21P0866 05/25/2021 0008712743 551100 9,375.00 Total Fund Budget Unit 37,500.00 0.002538‑2030 002030 2021 State Safety
V21T0146 02/11/2021 0008623771 551100 5,610.00 Total Fund Budget Unit 5,610.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0002 07/07/2020 0008449241 551100 1,147,909.00 V21C0203 01/27/2021 0008612479 551100 491,961.00 Total Fund Budget Unit 1,639,870.00 0.00 Total Special Revenue State Aid 1,682,980.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1770 03/08/2021 0008644417 550100 998.00 V21F2717 06/07/2021 0008725205 550100 31,705.00 Total Fund Budget Unit 32,703.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2321 11/19/2020 0008555832 550100 110,406.64 V21N2625 12/01/2020 0008566327 550100 15.04 V21N3687 01/12/2021 0008597523 550100 94,886.32 V21N4036 01/19/2021 0008601675 550100 71,714.72 V21N4880 02/23/2021 0008631484 550100 111,113.93 V21N5285 03/09/2021 0008646433 550100 97,949.63 V21N6114 04/13/2021 0008676639 550100 99,914.36 V21N7248 05/25/2021 0008712574 550100 125,305.44 V21N7541 06/08/2021 0008728074 550100 107,373.53 Total Account 818,679.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2321 11/19/2020 0008555832 550100 11,389.59 V21N2625 12/01/2020 0008566327 550100 1.57 V21N3687 01/12/2021 0008597523 550100 9,788.27 V21N4036 01/19/2021 0008601675 550100 7,398.79 V21N4880 02/23/2021 0008631484 550100 11,447.32 V21N5285 03/09/2021 0008646433 550100 10,094.40 V21N6114 04/13/2021 0008676639 550100 10,290.15 V21N7248 05/25/2021 0008712574 550100 12,909.45 V21N7541 06/08/2021 0008728074 550100 11,062.17 Total Account 84,381.71 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1984 11/10/2020 0008565010 550100 5,939.20 V21N3288 12/28/2020 0008584171 550100 200.00 Total Account by Grant Year 6,139.20 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3381 01/05/2021 0008592307 550100 4,194.63 V21N3984 01/19/2021 0008601626 550100 5,478.07 V21N5495 03/16/2021 0008652154 550100 6,175.16 V21N6697 05/11/2021 0008701468 550100 4,140.34 V21N8000 06/15/2021 0008733878 550100 10,928.66 Total Account by Grant Year 30,916.86 0.00 Total Account 37,056.06 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0209 07/14/2020 0008453966 550100 291.20 V21N0805 09/08/2020 0008496835 550100 449.46 V21N1248 10/06/2020 0008520414 550100 121.70 V21N1486 10/13/2020 0008525456 550100 489.48 Total Account by Grant Year 1,351.84 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2321 11/19/2020 0008555832 550100 523.04 V21N2625 12/01/2020 0008566327 550100 0.06 V21N3687 01/12/2021 0008597523 550100 449.66 V21N4036 01/19/2021 0008601675 550100 339.33 V21N4880 02/23/2021 0008631484 550100 504.05 V21N5285 03/09/2021 0008646433 550100 442.40 V21N6114 04/13/2021 0008676639 550100 455.21 V21N7248 05/25/2021 0008712574 550100 568.38 V21N7541 06/08/2021 0008728074 550100 486.96 Total Account by Grant Year 3,769.09 0.00 Total Account 5,120.93 0.00 Total Fund Budget Unit 945,238.31 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1770 03/08/2021 0008644417 550100 377,500.00 V21F2717 06/07/2021 0008725205 550100 34,042.00 Total Account 411,542.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0656 11/02/2020 0008543821 550100 38,408.00 Total Account 38,408.00 0.00 Total Fund Budget Unit 449,950.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0010 07/22/2020 0008461737 550100 8,504.00 V21P0765 04/22/2021 0008683837 550100 28,475.00 Total Fund Budget Unit 36,979.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0423 10/05/2020 0008518864 550100 53,545.00 Total Account by Grant Year 53,545.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0656 11/02/2020 0008543821 550100 631.00 V21F2717 06/07/2021 0008725205 550100 21,606.00 Total Account by Grant Year 22,237.00 0.00 Total Fund Budget Unit 75,782.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0209 07/14/2020 0008453966 550100 5,906.02 V21N0209 07/14/2020 0008453966 550100 57,546.48 V21N0805 09/08/2020 0008496835 550100 9,152.52 V21N0805 09/08/2020 0008496835 550100 89,152.64 V21N1121 10/06/2020 0008520303 550100 29.60 V21N1248 10/06/2020 0008520414 550100 2,726.76 V21N1248 10/06/2020 0008520414 550100 26,380.08 V21N1486 10/13/2020 0008525456 550100 10,689.78 V21N1486 10/13/2020 0008525456 550100 103,601.92 V21N1641 10/20/2020 0008530249 550100 104.86 Total Fund Budget Unit 305,290.66 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2674 12/01/2020 0008566370 550100 6.62 V21N3324 12/28/2020 0008584204 550100 19.36 V21N4802 02/16/2021 0008626820 550100 6.86 V21N5398 03/09/2021 0008646533 550100 6.13 V21N6192 04/13/2021 0008676709 550100 1.23 V21N7327 05/25/2021 0008712640 550100 4.41 V21N7645 06/08/2021 0008728167 550100 3.43 Total Account 48.04 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2674 12/01/2020 0008566370 550100 94.77 V21N3324 12/28/2020 0008584204 550100 277.29 V21N4802 02/16/2021 0008626820 550100 98.28 V21N5398 03/09/2021 0008646533 550100 87.75 V21N6192 04/13/2021 0008676709 550100 17.55 V21N7327 05/25/2021 0008712640 550100 63.18 V21N7645 06/08/2021 0008728167 550100 49.14 Total Account 687.96 0.00 Total Fund Budget Unit 736.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0423 10/05/2020 0008518864 550100 27,313.00 V21F0423 10/05/2020 0008518864 550100 50,000.00 Total Account by Grant Year 77,313.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0656 11/02/2020 0008543821 550100 41,786.00 V21F1236 01/04/2021 0008590719 550100 79,754.00 V21F1770 03/08/2021 0008644417 550100 80,720.00 V21F2431 05/03/2021 0008695319 550100 80,139.00 V21F2717 06/07/2021 0008725205 550100 224,392.00 Total Account by Grant Year 506,791.00 0.00 Total Fund Budget Unit 584,104.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0656 11/02/2020 0008543821 550100 6,476.00 V21F1236 01/04/2021 0008590719 550100 2,295.00 V21F1770 03/08/2021 0008644417 550100 500.00 V21F2717 06/07/2021 0008725205 550100 10,516.00 Total Fund Budget Unit 19,787.00 0.00 Total Federal Aid 2,450,569.97 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0177 02/10/2021 0008622735 559900 260.00 Total Fund Budget Unit 260.00 0.007393‑7000 007000 2021 State School District Finance
V2153920 06/21/2021 0008740452 551100 239,637.00 Total Fund Budget Unit 239,637.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152490 01/27/2021 0008612340 551100 1,192,020.00 V2153634 06/10/2021 0008729712 551100 974,393.00 Total Fund Budget Unit 2,166,413.00 0.00 Total Other State Aid from 7000 2,406,310.00 0.00 Total Aid 23,216,910.31 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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