Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0507 USD 507 SATANTA 0000047997
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2288 11/02/2015 0006798941 551100 72.20 V16N3032 12/08/2015 0006821886 551100 206.80 V16N3973 01/19/2016 0006846780 551100 378.36 V16N4951 03/01/2016 0006889394 551100 127.08 V16N6102 04/19/2016 0006944635 551100 350.12 V16N6991 05/24/2016 0006985668 551100 321.00 V16N7258 06/06/2016 0006997244 551100 127.60 V16N7910 06/14/2016 0007004700 551100 268.01 Total Account 1,851.17 0.001000-0500 0500 0100 2016 KPERS
V1650985 07/10/2015 0006668701 551400 69,567.39 V1652361 10/12/2015 0006779772 551400 59,498.28 V1653505 01/12/2016 0006842340 551400 64,170.16 Total Account 193,235.83 0.001000-0500 0500 0820 2016 General State Aid
V1650699 07/06/2015 0006665154 551100 129,505.00 V1651271 07/29/2015 0006684462 551100 129,505.00 V1651557 08/27/2015 0006704948 551100 161,779.00 V1651843 09/28/2015 0006749292 551100 172,564.00 V1652647 10/28/2015 0006792016 551100 172,510.00 V1652933 11/24/2015 0006810248 551100 172,510.00 V1653219 12/29/2015 0006833645 551100 172,510.00 V1654456 02/25/2016 0006881504 551100 157,068.00 V1654742 03/29/2016 0006917255 551100 153,839.00 V1655028 04/27/2016 0006953771 551100 151,657.00 V1655831 06/22/2016 0007011179 551100 51,094.00 Total Account 1,624,541.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750239 07/01/2016 0007018273 551100 168,420.00 Total Account 168,420.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0239 10/12/2015 0006780058 551100 40,009.00 V16S0530 12/10/2015 0006823041 551100 39,854.00 V16S0821 03/10/2016 0006899565 551100 23,392.00 V16S1112 04/12/2016 0006934722 551100 26,713.00 V16S1403 05/26/2016 0006987867 551100 33,853.00 Total Account 163,821.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0044 11/16/2015 0006804020 551100 436,648.00 Total Account 436,648.00 0.00 Total State Aid 2,588,517.00 0.00Special Revenue State Aid
2000-2510 0000 2510 2016 Parent Education Program-Refunds
J2652934 06/14/2016 N/A 469010 425.00 S1600514 05/19/2016 N/A 469010 5,903.00 Total Account 0.00 6,328.002000-2510 2510 2016 CIF-Parent Education Program
J2652912 05/20/2016 N/A 551100 -5,903.00 J2652934 06/14/2016 N/A 551100 425.00 V16P0046 08/12/2015 0006696504 551100 6,492.00 Total Account 1,014.00 0.00 Total Special Revenue State Aid 1,014.00 6,328.00Federal Aid
3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2013 10/26/2015 0006789863 550100 686.15 Total Account 686.15 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N3427 12/15/2015 0006826661 550100 723.93 V16N3427 12/15/2015 0006826661 550100 436.64 V16N5059 03/08/2016 0006896769 550100 320.50 V16N5059 03/08/2016 0006896769 550100 491.44 V16N5613 04/05/2016 0006928861 550100 1,105.49 V16N6207 04/19/2016 0006944721 550100 967.98 V16N6930 05/24/2016 0006985613 550100 1,141.90 V16N8017 06/14/2016 0007004783 550100 314.48 Total Account 5,502.36 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603189 12/10/2015 0006822774 559900 250.00 Total Account 250.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1307 01/11/2016 0006842005 550100 4,500.00 V16F2144 04/04/2016 0006927718 550100 3,000.00 V16F2692 06/06/2016 0006996998 550100 3,610.00 Total Account 11,110.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1307 01/11/2016 0006842005 550100 6,500.00 V16F2144 04/04/2016 0006927718 550100 7,500.00 V16F2692 06/06/2016 0006996998 550100 6,324.00 Total Account 20,324.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
M1606898 06/20/2016 N/A 529900 -500.00 V1606898 06/19/2016 Cancelled 529900 500.00 Total Account 0.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2288 11/02/2015 0006798941 550100 1,249.23 Total Account 1,249.23 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3032 12/08/2015 0006821886 550100 3,425.65 V16N3973 01/19/2016 0006846780 550100 6,426.37 V16N4951 03/01/2016 0006889394 550100 1,958.75 V16N6102 04/19/2016 0006944635 550100 5,747.24 V16N6991 05/24/2016 0006985668 550100 5,414.58 V16N7258 06/06/2016 0006997244 550100 2,448.11 Total Account 25,420.70 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2288 11/02/2015 0006798941 550100 4,150.57 Total Account 4,150.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3032 12/08/2015 0006821886 550100 11,836.82 V16N3973 01/19/2016 0006846780 550100 21,282.69 V16N4951 03/01/2016 0006889394 550100 6,975.49 V16N6102 04/19/2016 0006944635 550100 19,435.39 V16N6991 05/24/2016 0006985668 550100 17,912.81 V16N7258 06/06/2016 0006997244 550100 7,134.56 Total Account 84,577.76 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2288 11/02/2015 0006798941 550100 428.69 Total Account 428.69 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3032 12/08/2015 0006821886 550100 1,227.88 V16N3973 01/19/2016 0006846780 550100 2,246.51 V16N4951 03/01/2016 0006889394 550100 754.54 V16N6102 04/19/2016 0006944635 550100 2,078.83 V16N6991 05/24/2016 0006985668 550100 1,905.93 V16N7258 06/06/2016 0006997244 550100 757.62 Total Account 8,971.31 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1307 01/11/2016 0006842005 550100 22,000.00 V16F2144 04/04/2016 0006927718 550100 27,000.00 V16F2692 06/06/2016 0006996998 550100 20,201.00 Total Account 69,201.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1307 01/11/2016 0006842005 550100 12,000.00 V16F2144 04/04/2016 0006927718 550100 12,000.00 V16F2692 06/06/2016 0006996998 550100 12,000.00 Total Account 36,000.00 0.00 Total Federal Aid 267,871.77 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604662 02/25/2016 0006885121 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653791 01/27/2016 0006855744 551100 172,430.00 V1655314 06/10/2016 0007002098 551100 183,034.00 Total Account 355,464.00 0.00 Total Other State Aid from 7000 355,764.00 0.00 Total Aid 3,213,166.77 6,328.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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