Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641567 703 5110 D 12,869.00
V0106457 06/20/2001 020690926 703 5110 D 13,858.00
Total Account 26,727.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604814 703 5110 D 596.70
V0101782 10/13/2000 020607577 703 5110 D 1,048.86
V0102296 11/07/2000 020616860 703 5110 D 1,018.89
V0102931 12/11/2000 020625906 703 5110 D 1,028.92
V0103427 01/09/2001 020634879 703 5110 D 697.45
V0104020 02/12/2001 020646234 703 5110 D 1,045.48
V0104473 03/07/2001 020654586 703 5110 D 928.80
V0105100 04/10/2001 020665475 703 5110 D 750.69
V0105709 05/14/2001 020677319 703 5110 D 1,043.01
V0106172 06/06/2001 020685092 703 5110 D 946.03
V0106603 06/26/2001 020692178 703 5110 D 1,111.72
Total Account 10,216.55 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689945 703 5110 D 30,029.00
Total Account 30,029.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578826 703 5110 D 874,182.00
V0100700 08/23/2000 020593389 703 5110 D 642,897.00
V0101338 09/25/2000 020602283 703 5110 D 687,151.00
V0101885 10/20/2000 020612911 703 5110 D 687,151.00
V0102524 11/20/2000 020622683 703 5110 D 687,151.00
V0103213 12/21/2000 020632584 703 5110 D 763,501.00
V0103691 01/24/2001 020641057 703 5110 D 592,736.00
V0104210 02/20/2001 020650833 703 5110 D 540,048.00
V0104746 03/22/2001 020661947 703 5110 D 540,048.00
V0105391 04/24/2001 020671952 703 5110 D 810,073.00
V0105940 06/08/2001 020686450 703 5110 D 808,642.00
Total Account 7,633,580.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602517 703 5110 D 352,714.00
V0103692 01/24/2001 020641296 703 5110 D 352,714.00
V0105941 06/08/2001 020686688 703 5110 D 176,356.00
Total Account 881,784.00 0.00
Total State Aid 8,582,336.55 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0106749 06/29/2001 N/A 703 2320 D 500.00
V0106749 06/29/2001 N/A 703 3690 D 568.48
Total Account 1,068.48 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612455 703 5110 D 9,450.00
Total Account 9,450.00 0.00
Total Special Revenue State Aid 10,518.48 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0101939 10/28/2000 020611199 703 5010 D 21,400.00
V0102607 11/28/2000 020620956 703 5010 D 2,300.00
V0103178 12/28/2000 020630672 703 5010 D 2,220.00
V0103684 01/28/2001 020639859 703 5010 D 3,165.00
V0104256 02/28/2001 020649903 703 5010 D 1,650.00
V0104799 03/28/2001 020659974 703 5010 D 2,600.00
V0105357 04/28/2001 020670225 703 5010 D 14,800.00
V0105848 05/28/2001 020680729 703 5010 D 12,115.00
Total Account 60,250.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600691 703 5010 D 21,000.00
V0101939 10/28/2000 020611199 703 5010 D 24,050.00
V0102607 11/28/2000 020620956 703 5010 D 29,600.00
V0103178 12/28/2000 020630672 703 5010 D 13,000.00
V0103684 01/28/2001 020639859 703 5010 D 18,050.00
V0104256 02/28/2001 020649903 703 5010 D 6,400.00
V0104799 03/28/2001 020659974 703 5010 D 10,600.00
V0105357 04/28/2001 020670225 703 5010 D 14,000.00
V0105848 05/28/2001 020680729 703 5010 D 48,285.00
V0106456 06/28/2001 020690131 703 5010 D 40,000.00
Total Account 224,985.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100684 08/23/2000 020592011 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591904 703 5010 D 2,000.00
V0100678 08/28/2000 020591904 703 5010 D 5,500.00
V0101362 09/28/2000 020600691 703 5010 D 1,200.00
V0101362 09/28/2000 020600691 703 5010 D 2,300.00
V0102607 11/28/2000 020620956 703 5010 D 3,700.00
V0102607 11/28/2000 020620956 703 5010 D 1,200.00
V0103178 12/28/2000 020630672 703 5010 D 2,000.00
V0103178 12/28/2000 020630672 703 5010 D 2,600.00
V0103684 01/28/2001 020639859 703 5010 D 1,900.00
V0103684 01/28/2001 020639859 703 5010 D 7,800.00
V0104256 02/28/2001 020649903 703 5010 D 2,000.00
V0104256 02/28/2001 020649903 703 5010 D 2,100.00
V0104799 03/28/2001 020659974 703 5010 D 2,500.00
V0104799 03/28/2001 020659974 703 5010 D 3,100.00
V0105357 04/28/2001 020670225 703 5010 D 5,000.00
V0105357 04/28/2001 020670225 703 5010 D 2,400.00
V0105848 05/28/2001 020680729 703 5010 D 5,851.00
V0105848 05/28/2001 020680729 703 5010 D 21,340.00
Total Account 74,491.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649903 703 5010 D 10,200.00
V0104799 03/28/2001 020659974 703 5010 D 1,000.00
V0105357 04/28/2001 020670225 703 5010 D 2,000.00
V0106456 06/28/2001 020690131 703 5010 D 10,000.00
V0106456 06/28/2001 020690131 703 5010 D 11,800.00
Total Account 35,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604814 703 5010 D 4,408.39
V0101782 10/13/2000 020607577 703 5010 D 8,606.10
V0102296 11/07/2000 020616860 703 5010 D 8,362.70
V0102931 12/11/2000 020625906 703 5010 D 8,731.25
V0103427 01/09/2001 020634879 703 5010 D 5,522.66
V0104020 02/12/2001 020646234 703 5010 D 8,578.38
V0104473 03/07/2001 020654586 703 5010 D 7,880.75
V0105100 04/10/2001 020665475 703 5010 D 6,375.07
V0105709 05/14/2001 020677319 703 5010 D 8,860.94
V0106172 06/06/2001 020685092 703 5010 D 8,576.60
Total Account 75,902.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604814 703 5010 D 2,519.40
V0101782 10/13/2000 020607577 703 5010 D 4,428.52
V0102296 11/07/2000 020616860 703 5010 D 4,301.98
V0102931 12/11/2000 020625906 703 5010 D 4,344.35
V0103427 01/09/2001 020634879 703 5010 D 1,620.51
V0103897 02/06/2001 020644453 703 5010 D 1,324.30
V0104020 02/12/2001 020646234 703 5010 D 4,414.27
V0104473 03/07/2001 020654586 703 5010 D 3,921.60
V0105100 04/10/2001 020665475 703 5010 D 3,169.58
V0105709 05/14/2001 020677319 703 5010 D 4,403.82
V0106172 06/06/2001 020685092 703 5010 D 3,994.37
Total Account 38,442.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604814 703 5010 D 12,731.79
V0101782 10/13/2000 020607577 703 5010 D 22,461.58
V0102296 11/07/2000 020616860 703 5010 D 21,636.83
V0102296 11/07/2000 020616860 703 5010 D 147.40
V0102931 12/11/2000 020625906 703 5010 D 453.20
V0102931 12/11/2000 020625906 703 5010 D 21,960.70
V0103427 01/09/2001 020634879 703 5010 D 16,024.77
V0104020 02/12/2001 020646234 703 5010 D 21,194.74
V0104020 02/12/2001 020646234 703 5010 D 891.55
V0104473 03/07/2001 020654586 703 5010 D 834.35
V0104473 03/07/2001 020654586 703 5010 D 19,927.20
V0105100 04/10/2001 020665475 703 5010 D 16,151.39
V0105100 04/10/2001 020665475 703 5010 D 692.45
V0105709 05/14/2001 020677319 703 5010 D 22,133.63
V0105709 05/14/2001 020677319 703 5010 D 1,382.15
V0106172 06/06/2001 020685092 703 5010 D 20,260.65
V0106172 06/06/2001 020685092 703 5010 D 205.15
Total Account 199,089.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604814 703 5010 D 1,989.00
V0101782 10/13/2000 020607577 703 5010 D 3,496.20
V0102296 11/07/2000 020616860 703 5010 D 3,396.30
V0102931 12/11/2000 020625906 703 5010 D 3,429.75
V0103427 01/09/2001 020634879 703 5010 D 2,324.85
V0104020 02/12/2001 020646234 703 5010 D 3,484.95
V0104473 03/07/2001 020654586 703 5010 D 3,096.00
V0105100 04/10/2001 020665475 703 5010 D 2,502.30
V0105709 05/14/2001 020677319 703 5010 D 3,476.70
V0106172 06/06/2001 020685092 703 5010 D 3,153.45
Total Account 30,349.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591904 703 5010 D 28,000.00
V0101362 09/28/2000 020600691 703 5010 D 2,000.00
V0101939 10/28/2000 020611199 703 5010 D 4,900.00
V0101939 10/28/2000 020611199 703 5010 D 14,400.00
V0102607 11/28/2000 020620956 703 5010 D 3,600.00
V0102607 11/28/2000 020620956 703 5010 D 21,500.00
V0103178 12/28/2000 020630672 703 5010 D 3,700.00
V0103178 12/28/2000 020630672 703 5010 D 19,500.00
V0103684 01/28/2001 020639859 703 5010 D 3,700.00
V0103684 01/28/2001 020639859 703 5010 D 20,100.00
V0104256 02/28/2001 020649903 703 5010 D 3,600.00
V0104256 02/28/2001 020649903 703 5010 D 30,776.00
V0104799 03/28/2001 020659974 703 5010 D 20,000.00
V0104799 03/28/2001 020659974 703 5010 D 3,700.00
V0105357 04/28/2001 020670225 703 5010 D 9,000.00
V0105357 04/28/2001 020670225 703 5010 D 16,000.00
V0105848 05/28/2001 020680729 703 5010 D 9,740.00
V0105848 05/28/2001 020680729 703 5010 D 96,539.00
Total Account 310,755.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000069 09/14/2000 1999 Refund 5010 D -65.00
V0101362 09/28/2000 020600691 703 5010 D 3,500.00
V0101939 10/28/2000 020611199 703 5010 D 3,650.00
V0103178 12/28/2000 020630672 703 5010 D 2,000.00
V0105357 04/28/2001 020670225 703 5010 D 4,859.00
Total Account 14,009.00 -65.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630672 703 5010 D 5,000.00
V0104256 02/28/2001 020649903 703 5010 D 8,000.00
V0104799 03/28/2001 020659974 703 5010 D 4,000.00
V0105357 04/28/2001 020670225 703 5010 D 5,440.00
V0105848 05/28/2001 020680729 703 5010 D 5,400.00
Total Account 27,840.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000069 09/14/2000 1999 Refund 5010 D -2,077.00
V0102607 11/28/2000 020620956 703 5010 D 650.00
V0103178 12/28/2000 020630672 703 5010 D 450.00
V0104256 02/28/2001 020649903 703 5010 D 750.00
V0104799 03/28/2001 020659974 703 5010 D 1,300.00
V0105357 04/28/2001 020670225 703 5010 D 1,500.00
V0105848 05/28/2001 020680729 703 5010 D 5,557.00
Total Account 10,207.00 -2,077.00
Total Federal Aid 1,102,821.57 -2,142.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584930 703 5110 D 10,931.00
V0100072 07/20/2000 020584930 703 5110 D 110,960.00
V0103693 01/24/2001 020643425 703 5110 D 52,450.00
V0103693 01/24/2001 020643425 703 5110 D 50,967.00
Total Account 225,308.00 0.00
Total Other St Aid from 8000 225,308.00 0.00
Total Aid 9,920,984.60 -2,142.00
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 dcuments 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.
Last Updated 08/06/2001
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