Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0507 USD 507 SATANTA 0000047997
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2031 10/25/2016 0007141746 551100 87.84 V17N2600 11/15/2016 0007158237 551100 193.88 V17N2896 12/06/2016 0007173686 551100 192.20 V17N4207 01/24/2017 0007204398 551100 299.52 V17N5454 03/14/2017 0007253457 551100 333.76 V17N7035 05/23/2017 0007330382 551100 333.28 V17N7631 06/13/2017 0007354685 551100 112.76 V17N8160 06/20/2017 0007362298 551100 304.31 Total Fund Budget Unit 1,857.55 0.001000-0500 0500 0100 2017 KPERS
V1750811 07/12/2016 0007023672 551400 61,830.33 V1751955 10/12/2016 0007132552 551400 54,265.34 V1754528 06/20/2017 0007361453 551400 69,702.27 Total Account 185,797.94 0.001000-0500 0500 0820 2017 General State Aid
V1750525 07/05/2016 0007019419 551100 129,550.00 V1751097 07/27/2016 0007034394 551100 129,550.00 V1751383 08/29/2016 0007099394 551100 161,132.00 V1751669 09/28/2016 0007120872 551100 171,874.00 V1752240 10/27/2016 N/A 551100 176,171.00 V1752526 11/28/2016 0007164638 551100 176,171.00 V1752812 12/28/2016 0007187349 551100 171,874.00 V1753384 02/24/2017 0007232641 551100 160,116.00 V1753670 03/29/2017 0007267025 551100 154,979.00 V1753956 04/26/2017 0007299643 551100 125,719.00 Total Account 1,557,136.00 0.00 Total Fund Budget Unit 1,742,933.94 0.001000-0700 0700 2017 Special Education Services Aid
V17S0239 10/12/2016 0007132837 551100 41,383.00 V17S0531 12/12/2016 0007176333 551100 40,944.00 V17S0823 03/10/2017 0007249026 551100 25,116.00 V17S1115 04/12/2017 0007285557 551100 27,010.00 V17S1407 05/26/2017 0007337355 551100 38,212.00 Total Fund Budget Unit 172,665.00 0.001000-0820 0820 2018 General State Aid
V1850238 07/03/2017 0007371699 551100 164,342.00 Total Fund Budget Unit 164,342.00 0.00 Total State Aid 2,081,798.49 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701548 09/29/2016 0007124902 550100 28,915.00 Total Account 28,915.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0154 07/12/2016 0007023756 550100 2,004.79 V17N0675 08/22/2016 0007075748 550100 3,881.99 V17N1261 09/27/2016 0007120502 550100 1,732.92 Total Account by Grant Year 7,619.70 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8271 06/20/2017 0007362387 550100 2,051.11 Total Account by Grant Year 2,051.11 0.00 Total Account 9,670.81 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0154 07/12/2016 0007023756 550100 208.71 V17N0675 08/22/2016 0007075748 550100 404.87 V17N1261 09/27/2016 0007120502 550100 180.93 Total Account by Grant Year 794.51 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8271 06/20/2017 0007362387 550100 213.06 Total Account by Grant Year 213.06 0.00 Total Account 1,007.57 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2964 12/06/2016 0007173740 550100 811.02 Total Account by Grant Year 811.02 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3146 12/13/2016 0007178339 550100 651.29 V17N4094 01/24/2017 0007204293 550100 1,182.65 V17N5357 03/09/2017 0007248747 550100 383.25 V17N5357 03/09/2017 0007248747 550100 793.88 V17N6242 04/18/2017 0007291025 550100 865.33 V17N6936 05/16/2017 0007323788 550100 857.10 V17N6936 05/16/2017 0007323788 550100 946.75 V17N7136 06/06/2017 0007347004 550100 732.24 Total Account by Grant Year 6,412.49 0.00 Total Account 7,223.51 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0154 07/12/2016 0007023756 550100 9.62 V17N0675 08/22/2016 0007075748 550100 18.16 V17N1261 09/27/2016 0007120502 550100 8.00 Total Account by Grant Year 35.78 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8271 06/20/2017 0007362387 550100 9.62 Total Account by Grant Year 9.62 0.00 Total Account 45.40 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701541 09/29/2016 0007124896 559900 375.00 Total Account 375.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703831 01/04/2017 0007193251 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 47,487.29 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0672 11/07/2016 0007152891 550100 1,200.00 V17F1222 01/09/2017 0007195170 550100 2,100.00 V17F2022 04/10/2017 0007282097 550100 3,300.00 V17F2572 06/05/2017 0007345413 550100 4,005.00 Total Fund Budget Unit 10,605.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0672 11/07/2016 0007152891 550100 1,600.00 Total Account by Grant Year 1,600.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1222 01/09/2017 0007195170 550100 5,000.00 V17F2022 04/10/2017 0007282097 550100 9,000.00 V17F2572 06/05/2017 0007345413 550100 4,520.00 Total Account by Grant Year 18,520.00 0.00 Total Fund Budget Unit 20,120.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2031 10/25/2016 0007141746 550100 1,939.94 Total Account by Grant Year 1,939.94 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2600 11/15/2016 0007158237 550100 3,676.77 V17N2896 12/06/2016 0007173686 550100 3,740.36 V17N4207 01/24/2017 0007204398 550100 5,413.15 V17N5454 03/14/2017 0007253457 550100 5,897.48 V17N7035 05/23/2017 0007330382 550100 6,353.74 V17N7631 06/13/2017 0007354685 550100 2,264.49 Total Account by Grant Year 27,345.99 0.00 Total Fund Budget Unit 29,285.93 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2031 10/25/2016 0007141746 550100 5,542.92 Total Account by Grant Year 5,542.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2600 11/15/2016 0007158237 550100 12,276.34 V17N2896 12/06/2016 0007173686 550100 12,076.14 V17N4207 01/24/2017 0007204398 550100 18,435.28 V17N5454 03/14/2017 0007253457 550100 20,675.56 V17N7035 05/23/2017 0007330382 550100 20,598.86 V17N7631 06/13/2017 0007354685 550100 6,988.78 Total Account by Grant Year 91,050.96 0.00 Total Account 96,593.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2031 10/25/2016 0007141746 550100 505.08 Total Account by Grant Year 505.08 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2600 11/15/2016 0007158237 550100 1,114.81 V17N2896 12/06/2016 0007173686 550100 1,105.15 V17N4207 01/24/2017 0007204398 550100 1,722.24 V17N5454 03/14/2017 0007253457 550100 1,919.12 V17N7035 05/23/2017 0007330382 550100 1,916.36 V17N7631 06/13/2017 0007354685 550100 648.37 Total Account by Grant Year 8,426.05 0.00 Total Account 8,931.13 0.00 Total Fund Budget Unit 105,525.01 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0672 11/07/2016 0007152891 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1222 01/09/2017 0007195170 550100 20,400.00 V17F2022 04/10/2017 0007282097 550100 15,000.00 V17F2572 06/05/2017 0007345413 550100 31,323.00 Total Account by Grant Year 66,723.00 0.00 Total Fund Budget Unit 73,723.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V17F0038 07/18/2016 0007027858 550100 6,278.19 Total Account by Grant Year 6,278.19 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0038 07/18/2016 0007027858 550100 721.81 Total Account by Grant Year 721.81 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0672 11/07/2016 0007152891 550100 3,000.00 V17F1222 01/09/2017 0007195170 550100 7,500.00 V17F2022 04/10/2017 0007282097 550100 7,500.00 V17F2572 06/05/2017 0007345413 550100 13,500.00 Total Account by Grant Year 31,500.00 0.00 Total Fund Budget Unit 38,500.00 0.00 Total Federal Aid 325,246.23 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753098 01/27/2017 0007206630 551100 198,164.00 V1754242 06/14/2017 0007355067 551100 185,623.00 V1754814 06/20/2017 0007361739 551100 43,160.00 Total Other State Aid from 7000 426,947.00 0.00 Total Aid 2,833,991.72 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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