Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0413 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0026 07/11/2018 0007754552 551400 382,154.84 V19K0312 10/10/2018 0007872253 551400 287,863.83 V19K0592 01/10/2019 0007954161 551400 341,348.59 Total Fund Budget Unit 1,011,367.26 0.001000-0320 0320 2019 Food Service Aid
V19N1358 10/02/2018 0007866183 551100 589.20 V19N1815 10/16/2018 0007877260 551100 914.04 V19N2627 12/04/2018 0007922424 551100 981.68 V19N3277 12/18/2018 0007934628 551100 881.64 V19N4185 02/05/2019 0007977839 551100 633.12 V19N5132 03/12/2019 0008009736 551100 1,534.36 V19N6198 04/23/2019 0008048658 551100 607.00 V19N7036 06/04/2019 0008091077 551100 1,588.76 V19N7762 06/18/2019 0008105998 551100 1,803.69 Total Fund Budget Unit 9,533.49 0.001000-0440 0440 2019 Mentor Teacher
V1900328 07/27/2018 0007771410 551100 4,455.00 V19M0016 06/12/2019 0008099652 551100 5,000.00 Total Fund Budget Unit 9,455.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0026 10/10/2018 0007872539 551100 526,821.00 V19S0318 12/12/2018 0007929269 551100 512,593.00 V19S0610 03/12/2019 0008010059 551100 360,993.00 V19S0902 04/10/2019 0008037934 551100 339,145.00 V19S1194 05/29/2019 0008086113 551100 634,554.00 Total Fund Budget Unit 2,374,106.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950309 07/03/2018 0007748412 551100 529,171.00 V1950595 07/27/2018 0007767311 551100 529,171.00 V1950881 08/29/2018 0007838301 551100 777,228.00 V1951167 09/26/2018 0007861281 551100 893,535.00 V1951453 10/29/2018 0007890854 551100 915,329.00 V1951739 11/28/2018 0007917366 551100 915,329.00 V1952025 12/27/2018 0007944616 551100 893,535.00 V1952597 02/26/2019 0007997846 551100 822,298.00 V1952882 03/27/2019 0008026087 551100 831,681.00 V1953167 04/26/2019 0008056424 551100 668,124.00 V1953737 06/19/2019 0008107784 551100 300,063.00 Total Account by Grant Year 8,075,464.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050026 07/02/2019 0008120686 551100 687,508.00 Total Account by Grant Year 687,508.00 0.00 Total Fund Budget Unit 8,762,972.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0257 09/26/2018 0007861569 551100 1,014,873.00 V19L0489 01/29/2019 0007972112 551100 1,014,873.00 V19L0721 06/19/2019 0008108548 551100 293,795.00 Total Account by Grant Year 2,323,541.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0025 07/02/2019 0008120970 551100 213,641.00 Total Account by Grant Year 213,641.00 0.00 Total Fund Budget Unit 2,537,182.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0023 06/19/2019 0008108067 551100 8,326.00 Total Fund Budget Unit 8,326.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0019 02/12/2019 0007983294 551100 214,132.00 Total Fund Budget Unit 214,132.00 0.00 Total State Aid 14,927,073.75 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1903050 11/29/2018 0007918445 526900 117.72 Total Account 117.72 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902143 10/22/2018 0007881928 462110 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 867.72 0.002538-2030 2030 2019 State Safety
V19T0021 02/12/2019 0007983522 551100 11,907.00 Total Fund Budget Unit 11,907.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0028 07/27/2018 0007767581 551100 642,617.00 V19C0168 01/29/2019 0007972002 551100 642,618.00 Total Fund Budget Unit 1,285,235.00 0.00 Total Special Revenue State Aid 1,298,009.72 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0646 12/10/2018 0007927419 550100 3,551.00 V19F0925 01/07/2019 0007952051 550100 1,376.00 V19F1185 02/04/2019 0007977747 550100 2,476.00 V19F1434 03/04/2019 0008004026 550100 525.00 V19F2183 06/03/2019 0008089360 550100 23,380.00 Total Fund Budget Unit 31,308.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1358 10/02/2018 0007866183 550100 77.99 V19N1815 10/16/2018 0007877260 550100 139.55 Total Account by Grant Year 217.54 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2627 12/04/2018 0007922424 550100 145.70 V19N3277 12/18/2018 0007934628 550100 92.91 V19N4185 02/05/2019 0007977839 550100 72.22 V19N5132 03/12/2019 0008009736 550100 216.70 V19N6198 04/23/2019 0008048658 550100 83.95 V19N7036 06/04/2019 0008091077 550100 250.17 Total Account by Grant Year 861.65 0.00 Total Account 1,079.19 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0431 08/07/2018 0007778221 550100 11,679.50 V19N0606 08/14/2018 0007784643 550100 16,462.62 Total Account 28,142.12 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0431 08/07/2018 0007778221 550100 1,225.53 V19N0606 08/14/2018 0007784643 550100 1,710.62 Total Account 2,936.15 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1759 10/16/2018 0007877212 550100 5,212.38 V19N2695 12/04/2018 0007922486 550100 250.00 Total Account by Grant Year 5,462.38 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3433 01/08/2019 0007952136 550100 3,503.68 V19N4296 02/05/2019 0007977943 550100 5,992.01 V19N5272 03/12/2019 0008009866 550100 7,029.84 V19N6940 05/28/2019 0008081770 550100 8,626.99 V19N7556 06/17/2019 0008103868 550100 6,011.57 Total Account by Grant Year 31,164.09 0.00 Total Account 36,626.47 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0431 08/07/2018 0007778221 550100 49.35 V19N0606 08/14/2018 0007784643 550100 79.83 Total Account 129.18 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905490 03/20/2019 0008017187 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 69,113.11 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0247 10/08/2018 0007869857 550100 203.00 V19F0646 12/10/2018 0007927419 550100 96.00 V19F1434 03/04/2019 0008004026 550100 488.00 V19F2183 06/03/2019 0008089360 550100 29,600.00 Total Fund Budget Unit 30,387.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0646 12/10/2018 0007927419 550100 22,196.00 V19F0925 01/07/2019 0007952051 550100 2,097.00 V19F1434 03/04/2019 0008004026 550100 536.00 V19F2183 06/03/2019 0008089360 550100 47,810.00 Total Fund Budget Unit 72,639.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1358 10/02/2018 0007866183 550100 14,577.57 V19N1815 10/16/2018 0007877260 550100 24,880.18 Total Account by Grant Year 39,457.75 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2627 12/04/2018 0007922424 550100 26,836.86 V19N3277 12/18/2018 0007934628 550100 24,346.20 V19N4185 02/05/2019 0007977839 550100 17,775.61 V19N5132 03/12/2019 0008009736 550100 42,488.96 V19N6198 04/23/2019 0008048658 550100 16,994.14 V19N7036 06/04/2019 0008091077 550100 45,085.37 Total Account by Grant Year 173,527.14 0.00 Total Fund Budget Unit 212,984.89 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1358 10/02/2018 0007866183 550100 36,195.10 V19N1815 10/16/2018 0007877260 550100 56,363.89 Total Account by Grant Year 92,558.99 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2627 12/04/2018 0007922424 550100 58,896.18 V19N3277 12/18/2018 0007934628 550100 53,304.79 V19N4185 02/05/2019 0007977839 550100 38,419.92 V19N5132 03/12/2019 0008009736 550100 93,278.41 V19N6198 04/23/2019 0008048658 550100 36,808.85 V19N7036 06/04/2019 0008091077 550100 96,890.41 Total Account by Grant Year 377,598.56 0.00 Total Account 470,157.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1358 10/02/2018 0007866183 550100 3,461.55 V19N1815 10/16/2018 0007877260 550100 5,369.99 Total Account by Grant Year 8,831.54 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2627 12/04/2018 0007922424 550100 5,767.37 V19N3277 12/18/2018 0007934628 550100 5,179.64 V19N4185 02/05/2019 0007977839 550100 3,719.58 V19N5132 03/12/2019 0008009736 550100 9,014.37 V19N6198 04/23/2019 0008048658 550100 3,566.13 V19N7036 06/04/2019 0008091077 550100 9,333.97 Total Account by Grant Year 36,581.06 0.00 Total Account 45,412.60 0.00 Total Fund Budget Unit 515,570.15 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0247 10/08/2018 0007869857 550100 40,529.00 Total Account by Grant Year 40,529.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0646 12/10/2018 0007927419 550100 19,471.00 V19F0646 12/10/2018 0007927419 550100 62,700.00 V19F0925 01/07/2019 0007952051 550100 35,163.00 V19F1185 02/04/2019 0007977747 550100 35,301.00 V19F1434 03/04/2019 0008004026 550100 34,028.00 V19F2183 06/03/2019 0008089360 550100 272,712.00 Total Account by Grant Year 459,375.00 0.00 Total Fund Budget Unit 499,904.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0247 10/08/2018 0007869857 550100 2,696.00 V19F0646 12/10/2018 0007927419 550100 9,415.00 V19F0925 01/07/2019 0007952051 550100 507.87 Total Account by Grant Year 12,618.87 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F0925 01/07/2019 0007952051 550100 109.13 V19F2183 06/03/2019 0008089360 550100 6,487.00 Total Account by Grant Year 6,596.13 0.00 Total Fund Budget Unit 19,215.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900830 08/17/2018 0007807890 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,451,278.15 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0172 02/12/2019 0007982918 559900 110.00 Total Fund Budget Unit 110.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1903411 12/13/2018 0007930664 526900 900.00 Total Fund Budget Unit 900.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952311 01/29/2019 0007971733 551100 1,070,752.00 V1953452 06/14/2019 0008101976 551100 1,062,768.00 Total Fund Budget Unit 2,133,520.00 0.00 Total Other State Aid from 7000 2,134,530.00 0.00 Total Aid 19,810,891.62 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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