Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0507 USD 507 SATANTA 0000047997
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0239 07/13/2017 0007378183 551400 67,225.75 V18K0525 10/11/2017 0007488094 551400 70,260.91 V18K0811 01/10/2018 0007556706 551400 76,279.16 V18K1097 04/11/2018 0007651153 551400 76,270.86 Total Fund Budget Unit 290,036.68 0.001000-0320 0320 2018 Food Service Aid
V18N1306 10/03/2017 0007483038 551100 53.08 V18N2664 12/05/2017 0007532817 551100 153.28 V18N3919 01/23/2018 0007564971 551100 457.52 V18N6081 04/24/2018 0007664930 551100 317.52 V18N7002 06/05/2018 0007717005 551100 303.08 V18N7879 06/19/2018 0007735599 551100 92.00 V18N7879 06/19/2018 0007735599 551100 313.18 Total Fund Budget Unit 1,689.66 0.001000-0700 0700 2018 Special Education Services Aid
V18S0251 10/11/2017 0007488380 551100 46,723.00 V18S0543 12/12/2017 0007537246 551100 45,237.00 V18S0835 03/12/2018 0007613269 551100 28,079.00 V18S1127 04/11/2018 0007651421 551100 30,309.00 V18S1419 05/29/2018 0007705085 551100 33,388.00 Total Fund Budget Unit 183,736.00 0.001000-0820 0820 2018 General State Aid
V1850524 07/05/2017 0007373286 551100 111,718.00 V1850810 07/27/2017 0007388315 551100 111,718.00 V1851096 08/29/2017 0007454108 551100 161,132.00 V1851382 09/27/2017 0007476178 551100 208,976.00 V1851668 10/27/2017 0007500382 551100 214,201.00 V1851954 11/28/2017 0007524304 551100 214,201.00 V1852240 12/27/2017 0007546078 551100 208,976.00 V1852812 02/26/2018 0007595233 551100 200,935.00 V1853098 03/28/2018 0007631358 551100 203,613.00 V1853384 04/26/2018 0007671788 551100 163,130.00 V1853952 06/20/2018 0007736039 551100 49,433.00 Total Account by Grant Year 1,848,033.00 0.001000-0820 0820 2019 General State Aid
V1950236 07/02/2018 0007746878 551100 121,467.00 Total Account by Grant Year 121,467.00 0.00 Total Fund Budget Unit 1,969,500.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0183 06/20/2018 0007736268 551100 3,819.00 Total Fund Budget Unit 3,819.00 0.00 Total State Aid 2,448,781.34 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1723 06/07/2018 0007720070 550100 1,280.00 Total Fund Budget Unit 1,280.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2326 06/04/2018 0007716811 550100 1,972.00 Total Fund Budget Unit 1,972.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0252 07/18/2017 0007381830 550100 5,337.13 V18N0720 09/05/2017 0007461928 550100 2,986.47 V18N0811 09/12/2017 0007465824 550100 1,950.33 Total Account 10,273.93 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0252 07/18/2017 0007381830 550100 554.99 V18N0720 09/05/2017 0007461928 550100 310.13 V18N0811 09/12/2017 0007465824 550100 202.75 Total Account 1,067.87 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3203 12/19/2017 0007541797 550100 1,227.71 Total Account by Grant Year 1,227.71 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3294 01/02/2018 0007551527 550100 898.64 V18N3957 01/23/2018 0007565005 550100 1,722.09 V18N5933 04/17/2018 0007657268 550100 2,690.17 V18N6745 05/22/2018 0007700489 550100 838.67 V18N7213 06/12/2018 0007725504 550100 152.27 V18N7484 06/18/2018 0007732611 550100 240.00 Total Account by Grant Year 6,541.84 0.00 Total Account 7,769.55 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0252 07/18/2017 0007381830 550100 24.64 V18N0720 09/05/2017 0007461928 550100 14.06 V18N0811 09/12/2017 0007465824 550100 9.05 Total Account 47.75 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800760 08/16/2017 0007408896 559900 355.00 Total Account 355.00 0.00 Total Fund Budget Unit 19,514.10 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0512 11/06/2017 0007510468 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F2059 05/07/2018 0007683012 550100 8,552.00 Total Account by Grant Year 8,552.00 0.00 Total Fund Budget Unit 10,552.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2059 05/07/2018 0007683012 550100 13,271.00 Total Fund Budget Unit 13,271.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1306 10/03/2017 0007483038 550100 1,142.59 Total Account by Grant Year 1,142.59 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2664 12/05/2017 0007532817 550100 4,375.72 V18N3919 01/23/2018 0007564971 550100 8,866.23 V18N6081 04/24/2018 0007664930 550100 6,255.34 V18N7002 06/05/2018 0007717005 550100 4,591.21 V18N7879 06/19/2018 0007735599 550100 1,961.54 Total Account by Grant Year 26,050.04 0.00 Total Fund Budget Unit 27,192.63 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1306 10/03/2017 0007483038 550100 3,449.17 Total Account by Grant Year 3,449.17 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2664 12/05/2017 0007532817 550100 9,647.60 V18N3919 01/23/2018 0007564971 550100 29,666.18 V18N6081 04/24/2018 0007664930 550100 20,549.46 V18N7002 06/05/2018 0007717005 550100 19,298.27 V18N7879 06/19/2018 0007735599 550100 5,959.20 Total Account by Grant Year 85,120.71 0.00 Total Account 88,569.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1306 10/03/2017 0007483038 550100 308.53 Total Account by Grant Year 308.53 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2664 12/05/2017 0007532817 550100 890.94 V18N3919 01/23/2018 0007564971 550100 2,659.33 V18N6081 04/24/2018 0007664930 550100 1,845.59 V18N7002 06/05/2018 0007717005 550100 1,761.66 V18N7879 06/19/2018 0007735599 550100 534.75 Total Account by Grant Year 7,692.27 0.00 Total Account 8,000.80 0.00 Total Fund Budget Unit 96,570.68 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0512 11/06/2017 0007510468 550100 10,000.00 V18F2059 05/07/2018 0007683012 550100 65,515.00 Total Fund Budget Unit 75,515.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0094 08/07/2017 0007397650 550100 6,972.00 V18F0512 11/06/2017 0007510468 550100 4,000.00 Total Account by Grant Year 10,972.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F2059 05/07/2018 0007683012 550100 23,500.00 Total Account by Grant Year 23,500.00 0.00 Total Fund Budget Unit 34,472.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2326 06/04/2018 0007716811 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 281,139.41 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804659 02/26/2018 0007594987 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852526 01/29/2018 0007568033 551100 247,413.00 V1853669 06/12/2018 0007725276 551100 144,611.00 Total Fund Budget Unit 392,024.00 0.00 Total Other State Aid from 7000 392,324.00 0.00 Total Aid 3,122,244.75 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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