Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139530 703 5140 D 161,286.57
V0901721 10/06/2008 022233279 703 5140 D 173,315.09
V0903407 01/08/2009 022296290 703 5140 D 175,272.25
V0904986 04/08/2009 022396820 703 5140 D 152,401.00
Total Account 662,274.91 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216059 703 5110 D 579.19
V0902133 10/28/2008 022248543 703 5110 D 1,261.08
V0902431 11/12/2008 022258595 703 5110 D 1,290.73
V0903444 01/13/2009 022299167 703 5110 D 1,981.89
V0904291 03/03/2009 022348119 703 5110 D 1,141.60
V0905351 04/27/2009 022410906 703 5110 D 1,210.41
V0905919 05/26/2009 022434794 703 5110 D 881.58
V0906408 06/23/2009 022454728 703 5110 D 507.84
V0906408 06/23/2009 022454728 703 5110 D 1,482.34
Total Account 10,336.66 0.00
1000-0400 0400 Discretionary Grants
V0901502 09/25/2008 022224655 703 5110 D 9,000.00
V0903440 01/13/2009 022298994 703 5110 D 4,500.00
Total Account 13,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238767 703 5110 D 422,139.00
V0902945 12/08/2008 022282235 703 5110 D 466,203.00
V0904440 03/10/2009 022360400 703 5110 D 362,343.00
V0905012 04/08/2009 022396167 703 5110 D 335,580.00
V0905868 05/20/2009 022457866 703 5110 D 495,347.00
V0905868 05/20/2009 022457866 703 5110 D 55,837.00
Total Account 2,137,449.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138826 703 5110 D 200,000.00
V0900243 07/25/2008 022182591 703 5110 D 500,000.00
V0900851 08/25/2008 022206188 703 5110 D 785,630.00
V0901364 09/24/2008 022225325 703 5110 D 947,195.00
V0902129 10/28/2008 022250618 703 5110 D 947,195.00
V0902589 12/03/2008 022271850 703 5110 D 710,396.00
V0902887 12/04/2008 022281940 703 5110 D 236,799.00
V0903214 12/22/2008 022290655 703 5110 D 947,195.00
V0903615 01/27/2009 022309882 703 5110 D 787,496.00
V0904171 02/24/2009 022340598 703 5110 D 1,115,620.00
V0904729 03/24/2009 022379673 703 5110 D 937,120.00
V0905349 04/27/2009 022414936 703 5110 D 915,700.00
V1000001 06/30/2009 022464297 703 5110 D 1,624,008.00
Total Account 10,654,354.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225578 703 5110 D 1,080,190.00
V0903648 01/27/2009 022310234 703 5110 D 1,080,190.00
V1000002 06/30/2009 022464543 703 5110 D 540,096.00
Total Account 2,700,476.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314408 703 5110 D 3,578.00
V0906314 06/17/2009 022458156 703 5110 D 9,357.00
Total Account 12,935.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341238 703 5110 D 125,161.00
Total Account 125,161.00 0.00
Total State Aid 16,316,486.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249240 703 5110 D 2,584.00
Total Account 2,584.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183508 703 5110 D 495,722.00
V0903616 01/27/2009 022310046 703 5110 D 495,722.00
Total Account 991,444.00 0.00
Total Special Revenue State Aid 994,028.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900058 07/15/2008 022143018 703 5010 D 9,695.35
Total Account 9,695.35 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900058 07/15/2008 022143018 703 5010 D 1,006.44
Total Account 1,006.44 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900058 07/15/2008 022143018 703 5010 D 59.84
Total Account 59.84 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903644 01/26/2009 022305920 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0906406 06/28/2009 022454468 703 5010 D 3,590.00
Total Account 3,590.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180190 703 5010 D 25.00
V0901369 09/28/2008 022222886 703 5010 D 3,836.00
V0901369 09/28/2008 022222886 703 5010 D 4,371.00
V0902061 10/28/2008 022248414 703 5010 D 3,800.00
V0902061 10/28/2008 022248414 703 5010 D 3,700.00
V0902625 11/28/2008 022264072 703 5010 D 8,800.00
V0903184 12/28/2008 022289947 703 5010 D 10,400.00
V0903614 01/28/2009 022309040 703 5010 D 3,621.00
V0904173 02/28/2009 022339759 703 5010 D 4,463.00
V0904770 03/28/2009 022377990 703 5010 D 3,911.00
V0905353 04/28/2009 022411117 703 5010 D 3,677.00
V0905918 05/28/2009 022434661 703 5010 D 5,831.00
V0906406 06/28/2009 022454468 703 5010 D 12,313.00
Total Account 68,748.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216059 703 5010 D 5,516.04
V0902133 10/28/2008 022248543 703 5010 D 15,622.14
V0902431 11/12/2008 022258595 703 5010 D 15,195.88
V0903444 01/13/2009 022299167 703 5010 D 23,238.95
V0904291 03/03/2009 022348119 703 5010 D 13,611.97
V0905351 04/27/2009 022410906 703 5010 D 14,836.44
V0905919 05/26/2009 022434794 703 5010 D 17,088.23
V0906408 06/23/2009 022454728 703 5010 D 22,726.82
Total Account 127,836.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216059 703 5010 D 19,388.43
V0902133 10/28/2008 022248543 703 5010 D 43,457.53
V0902431 11/12/2008 022258595 703 5010 D 43,721.18
V0903444 01/13/2009 022299167 703 5010 D 68,826.08
V0904291 03/03/2009 022348119 703 5010 D 39,813.09
V0905351 04/27/2009 022410906 703 5010 D 42,621.30
V0905919 05/26/2009 022434794 703 5010 D 47,287.78
V0906408 06/23/2009 022454728 703 5010 D 63,404.80
Total Account 368,520.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0902133 10/28/2008 022248543 703 5010 D 287.55
V0902431 11/12/2008 022258595 703 5010 D 449.43
V0903444 01/13/2009 022299167 703 5010 D 1,373.14
V0904291 03/03/2009 022348119 703 5010 D 717.81
V0905351 04/27/2009 022410906 703 5010 D 1,074.94
V0905919 05/26/2009 022434794 703 5010 D 492.03
V0906408 06/23/2009 022454728 703 5010 D 21.30
Total Account 4,416.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216059 703 5010 D 2,670.73
V0902133 10/28/2008 022248543 703 5010 D 5,814.98
V0902431 11/12/2008 022258595 703 5010 D 5,951.72
V0903444 01/13/2009 022299167 703 5010 D 9,138.71
V0904291 03/03/2009 022348119 703 5010 D 5,264.07
V0905351 04/27/2009 022410906 703 5010 D 5,581.34
V0905919 05/26/2009 022434794 703 5010 D 6,097.59
V0906408 06/23/2009 022454728 703 5010 D 8,133.58
Total Account 48,652.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180190 703 5010 D 11,577.00
V0900821 08/28/2008 022205489 703 5010 D 21,072.00
V0901369 09/28/2008 022222886 703 5010 D 24,142.00
V0901369 09/28/2008 022222886 703 5010 D 27,885.00
V0902061 10/28/2008 022248414 703 5010 D 14,000.00
V0902625 11/28/2008 022264072 703 5010 D 33,563.00
V0902625 11/28/2008 022264072 703 5010 D 20,000.00
V0903184 12/28/2008 022289947 703 5010 D 23,870.00
V0903614 01/28/2009 022309040 703 5010 D 19,444.00
V0904173 02/28/2009 022339759 703 5010 D 27,598.00
V0904770 03/28/2009 022377990 703 5010 D 19,100.00
V0905353 04/28/2009 022411117 703 5010 D 44,344.00
V0905918 05/28/2009 022434661 703 5010 D 13,596.00
V0906406 06/28/2009 022454468 703 5010 D 110,961.00
Total Account 411,152.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902625 11/28/2008 022264072 703 5010 D 4,137.00
V0903184 12/28/2008 022289947 703 5010 D 7,668.00
V0903614 01/28/2009 022309040 703 5010 D 200.00
V0904173 02/28/2009 022339759 703 5010 D 1,594.00
V0905918 05/28/2009 022434661 703 5010 D 2,575.00
V0906406 06/28/2009 022454468 703 5010 D 5,427.00
Total Account 21,601.00 0.00
Total Federal Aid 1,065,778.21 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457024 703 5110 D 211,029.00
Total Account 211,029.00 0.00
Total Other St Aid from 7000 211,029.00 0.00
Total Aid 18,587,321.78 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. 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 08/21/2009
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