Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0507 USD 507 SATANTA 0000047997
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
V19K0239 07/11/2018 0007754765 551400 91,889.41 V19K0525 10/10/2018 0007872466 551400 72,608.26 V19K0788 01/10/2019 0007954357 551400 87,795.68 Total Fund Budget Unit 252,293.35 0.001000-0190 0190 2019 CTE Transportation
V19E0210 06/18/2019 0008108388 551100 157.00 V19E0326 06/24/2019 0008112366 551100 28.00 Total Fund Budget Unit 185.00 0.001000-0320 0320 2019 Food Service Aid
V19N3623 01/08/2019 0007952309 551100 414.40 V19N3937 01/15/2019 0007957874 551100 277.40 V19N5649 04/02/2019 0008030595 551100 154.44 V19N5901 04/09/2019 0008036779 551100 149.36 V19N6118 04/16/2019 0008043125 551100 130.36 V19N7401 06/11/2019 0008097721 551100 316.32 V19N7979 06/18/2019 0008106214 551100 336.54 Total Fund Budget Unit 1,778.82 0.001000-0440 0440 2019 Mentor Teacher
V19M0161 06/12/2019 0008099797 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0239 10/10/2018 0007872752 551100 49,902.00 V19S0531 12/12/2018 0007929482 551100 47,233.00 V19S0823 03/12/2019 0008010272 551100 32,443.00 V19S1115 04/10/2019 0008038147 551100 13,030.00 V19S1407 05/29/2019 0008086326 551100 48,403.00 Total Fund Budget Unit 191,011.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950522 07/03/2018 0007748625 551100 116,187.00 V1950808 07/27/2018 0007767524 551100 116,187.00 V1951094 08/29/2018 0007838514 551100 177,114.00 V1951380 09/26/2018 0007861494 551100 207,557.00 V1951666 10/29/2018 0007891067 551100 212,619.00 V1951952 11/28/2018 0007917579 551100 212,619.00 V1952238 12/27/2018 0007944829 551100 207,557.00 V1952809 02/26/2019 0007998058 551100 172,579.00 V1953094 03/27/2019 0008026299 551100 174,548.00 V1953379 04/26/2019 0008056632 551100 139,852.00 V1953949 06/19/2019 0008107996 551100 56,146.00 Total Account by Grant Year 1,792,965.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050238 07/02/2019 0008120898 551100 128,642.00 Total Account by Grant Year 128,642.00 0.00 Total Fund Budget Unit 1,921,607.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0198 06/19/2019 0008108242 551100 242.00 Total Fund Budget Unit 242.00 0.00 Total State Aid 2,368,117.17 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1591 03/04/2019 0008004093 550100 7,000.00 V19F2089 05/06/2019 0008064694 550100 3,000.00 V19F2369 06/03/2019 0008089546 550100 3,192.00 Total Fund Budget Unit 13,192.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0162 07/10/2018 0007754255 550100 3,983.33 V19N0631 08/14/2018 0007784668 550100 2,495.27 Total Account 6,478.60 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0162 07/10/2018 0007754255 550100 416.28 V19N0631 08/14/2018 0007784668 550100 260.89 Total Account 677.17 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2719 12/04/2018 0007922510 550100 918.62 Total Account by Grant Year 918.62 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3138 12/11/2018 0007927792 550100 1,580.18 V19N4747 02/19/2019 0007989065 550100 553.85 V19N5569 03/26/2019 0008021276 550100 1,952.23 V19N6061 04/16/2019 0008043071 550100 563.54 V19N7581 06/17/2019 0008103893 550100 1,095.21 Total Account by Grant Year 5,745.01 0.00 Total Account 6,663.63 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0162 07/10/2018 0007754255 550100 17.87 V19N0631 08/14/2018 0007784668 550100 11.12 Total Account 28.99 0.00 Total Fund Budget Unit 13,848.39 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0826 12/10/2018 0007926000 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1100 01/07/2019 0007950492 550100 5,000.00 V19F1831 04/08/2019 0008034808 550100 2,026.00 Total Account by Grant Year 7,026.00 0.00 Total Fund Budget Unit 10,026.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1100 01/07/2019 0007950492 550100 6,581.00 V19F1591 03/04/2019 0008004093 550100 3,000.00 V19F1831 04/08/2019 0008034808 550100 2,000.00 V19F2089 05/06/2019 0008064694 550100 800.00 V19F2369 06/03/2019 0008089546 550100 781.00 Total Fund Budget Unit 13,162.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3623 01/08/2019 0007952309 550100 7,672.53 V19N3937 01/15/2019 0007957874 550100 4,626.95 V19N5649 04/02/2019 0008030595 550100 2,459.51 V19N5901 04/09/2019 0008036779 550100 2,344.40 V19N6118 04/16/2019 0008043125 550100 1,969.83 V19N7401 06/11/2019 0008097721 550100 4,122.06 Total Fund Budget Unit 23,195.28 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3623 01/08/2019 0007952309 550100 25,100.60 V19N3937 01/15/2019 0007957874 550100 16,631.05 V19N5649 04/02/2019 0008030595 550100 9,449.39 V19N5901 04/09/2019 0008036779 550100 9,134.66 V19N6118 04/16/2019 0008043125 550100 7,975.21 V19N7401 06/11/2019 0008097721 550100 19,604.92 Total Account 87,895.83 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3623 01/08/2019 0007952309 550100 2,434.61 V19N3937 01/15/2019 0007957874 550100 1,629.73 V19N5649 04/02/2019 0008030595 550100 907.34 V19N5901 04/09/2019 0008036779 550100 877.49 V19N6118 04/16/2019 0008043125 550100 765.87 V19N7401 06/11/2019 0008097721 550100 1,858.39 Total Account 8,473.43 0.00 Total Fund Budget Unit 96,369.26 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0826 12/10/2018 0007926000 550100 25,000.00 V19F1100 01/07/2019 0007950492 550100 25,000.00 V19F1591 03/04/2019 0008004093 550100 10,000.00 V19F1831 04/08/2019 0008034808 550100 7,000.00 V19F2089 05/06/2019 0008064694 550100 4,000.00 V19F2369 06/03/2019 0008089546 550100 4,000.00 Total Fund Budget Unit 75,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0062 07/16/2018 0007758526 550100 4,400.00 V19F0826 12/10/2018 0007926000 550100 10,000.00 Total Account by Grant Year 14,400.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1100 01/07/2019 0007950492 550100 10,000.00 V19F1591 03/04/2019 0008004093 550100 5,000.00 V19F1831 04/08/2019 0008034808 550100 3,000.00 V19F2089 05/06/2019 0008064694 550100 1,000.00 V19F2369 06/03/2019 0008089546 550100 1,000.00 Total Account by Grant Year 20,000.00 0.00 Total Fund Budget Unit 34,400.00 0.00 Total Federal Aid 279,192.93 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952524 01/29/2019 0007971946 551100 224,722.00 V1953664 06/14/2019 0008102188 551100 198,858.00 Total Other State Aid from 7000 423,580.00 0.00 Total Aid 3,070,890.10 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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