Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0507 USD 507 SATANTA 0000047997
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -86,304.06 J2210008 07/27/2020 N/A 551400 86,304.06 V21K0239 07/10/2020 0008452068 551100 86,304.06 V21K0568 10/12/2020 0008523923 551400 71,009.55 V21K0854 01/12/2021 0008597423 551400 88,992.43 V21K1140 04/12/2021 0008674856 551400 82,128.92 Total Fund Budget Unit 328,434.96 0.001000‑0320 000320 2021 Food Service Aid
V21N8309 06/15/2021 0008734186 551100 2,012.94 Total Fund Budget Unit 2,012.94 0.001000‑0440 000440 2021 Mentor Teacher
V21M0224 06/10/2021 0008730042 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0282 10/12/2020 0008524209 551100 42,389.00 V21S0573 12/10/2020 0008573993 551100 41,922.00 V21S0863 03/10/2021 0008647977 551100 23,938.00 V21S1154 04/12/2021 0008675142 551100 28,207.00 V21S1445 05/26/2021 0008717638 551100 43,370.00 Total Fund Budget Unit 179,826.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150524 07/07/2020 0008449192 551100 127,451.00 V2150810 07/29/2020 0008468141 551100 127,451.00 V2151096 08/27/2020 0008490336 551100 183,683.00 V2151425 09/28/2020 0008513908 551100 213,802.00 V2151711 10/28/2020 0008541338 551100 221,624.00 V2151997 11/25/2020 0008564413 551100 219,017.00 V2152284 12/29/2020 0008588833 551100 213,802.00 V2152856 02/24/2021 0008637067 551100 193,436.00 V2153142 03/29/2021 0008664480 551100 195,643.00 V2153428 04/28/2021 0008692511 551100 156,754.00 Total Account by Grant Year 1,852,663.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250282 07/06/2021 N/A 551100 174,572.00 Total Account by Grant Year 174,572.00 0.00 Total Fund Budget Unit 2,027,235.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0239 06/15/2021 0008733824 551100 1,825.00 Total Fund Budget Unit 1,825.00 0.00 Total State Aid 2,540,295.90 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0139 08/18/2020 0008480506 551100 2,500.00 V21P0426 11/10/2020 0008550359 551100 2,500.00 V21P0643 02/11/2021 0008623619 551100 2,500.00 V21P0908 05/25/2021 0008712785 551100 2,500.00 Total Special Revenue State Aid 10,000.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0834 11/02/2020 0008543999 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1118 12/07/2020 0008570093 550100 1,000.00 V21F1414 01/04/2021 0008590897 550100 2,000.00 V21F1678 02/01/2021 0008615316 550100 1,000.00 V21F1941 03/08/2021 0008644588 550100 5,000.00 V21F2786 06/07/2021 0008725274 550100 3,401.00 Total Account by Grant Year 12,401.00 0.00 Total Fund Budget Unit 13,401.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1823 10/27/2020 0008536473 550100 15,629.60 Total Account by Grant Year 15,629.60 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2645 12/01/2020 0008566347 550100 368.32 V21N3837 01/12/2021 0008597671 550100 30,949.36 V21N4070 01/19/2021 0008601709 550100 9,307.44 V21N4907 02/23/2021 0008631511 550100 17,894.88 V21N6151 04/13/2021 0008676676 550100 14,108.30 V21N6412 04/20/2021 0008682223 550100 17,265.72 V21N7141 05/18/2021 0008706591 550100 20,482.05 V21N7595 06/08/2021 0008728128 550100 12,187.48 Total Account by Grant Year 122,563.55 0.00 Total Account 138,193.15 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1823 10/27/2020 0008536473 550100 1,620.88 Total Account by Grant Year 1,620.88 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2645 12/01/2020 0008566347 550100 38.10 V21N3837 01/12/2021 0008597671 550100 3,210.32 V21N4070 01/19/2021 0008601709 550100 966.33 V21N4907 02/23/2021 0008631511 550100 1,855.51 V21N6151 04/13/2021 0008676676 550100 1,461.99 V21N6412 04/20/2021 0008682223 550100 1,788.20 V21N7141 05/18/2021 0008706591 550100 2,122.18 V21N7595 06/08/2021 0008728128 550100 1,262.67 Total Account by Grant Year 12,705.30 0.00 Total Account 14,326.18 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2012 11/10/2020 0008565038 550100 1,758.96 Total Account by Grant Year 1,758.96 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2763 12/08/2020 0008571471 550100 759.58 V21N3417 01/05/2021 0008592343 550100 487.98 V21N4013 01/19/2021 0008601655 550100 606.86 V21N4456 02/09/2021 0008621478 550100 672.80 V21N5515 03/16/2021 0008652174 550100 973.43 V21N6041 04/13/2021 0008676567 550100 549.28 V21N6709 05/11/2021 0008701480 550100 949.81 V21N8022 06/15/2021 0008733900 550100 570.54 Total Account by Grant Year 5,570.28 0.00 Total Account 7,329.24 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0068 07/07/2020 0008449324 550100 60.33 V21N0561 08/11/2020 0008476089 550100 33.51 V21N0943 09/15/2020 0008501945 550100 9.66 V21N1823 10/27/2020 0008536473 550100 68.85 Total Account by Grant Year 172.35 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2645 12/01/2020 0008566347 550100 1.68 V21N3837 01/12/2021 0008597671 550100 135.92 V21N4070 01/19/2021 0008601709 550100 40.34 V21N4907 02/23/2021 0008631511 550100 74.21 V21N6151 04/13/2021 0008676676 550100 59.03 V21N6412 04/20/2021 0008682223 550100 72.81 V21N7141 05/18/2021 0008706591 550100 85.86 V21N7595 06/08/2021 0008728128 550100 51.15 Total Account by Grant Year 521.00 0.00 Total Account 693.35 0.00 Total Fund Budget Unit 160,541.92 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1118 12/07/2020 0008570093 550100 37,000.00 V21F1941 03/08/2021 0008644588 550100 24,643.00 Total Account 61,643.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0578 10/05/2020 0008519019 550100 3,091.00 Total Account 3,091.00 0.00 Total Fund Budget Unit 64,734.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0834 11/02/2020 0008543999 550100 1,000.00 V21F1118 12/07/2020 0008570093 550100 1,000.00 V21F1414 01/04/2021 0008590897 550100 2,000.00 V21F1678 02/01/2021 0008615316 550100 1,000.00 V21F1941 03/08/2021 0008644588 550100 1,200.00 V21F2786 06/07/2021 0008725274 550100 6,804.00 Total Fund Budget Unit 13,004.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0068 07/07/2020 0008449324 550100 1,221.69 V21N0068 07/07/2020 0008449324 550100 11,905.12 V21N0561 08/11/2020 0008476089 550100 805.85 V21N0561 08/11/2020 0008476089 550100 7,759.84 V21N0943 09/15/2020 0008501945 550100 249.05 V21N0943 09/15/2020 0008501945 550100 2,387.84 Total Fund Budget Unit 24,329.39 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0578 10/05/2020 0008519019 550100 5,187.00 Total Account by Grant Year 5,187.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0834 11/02/2020 0008543999 550100 6,300.00 V21F1118 12/07/2020 0008570093 550100 6,600.00 V21F1414 01/04/2021 0008590897 550100 16,000.00 V21F1678 02/01/2021 0008615316 550100 8,500.00 V21F1941 03/08/2021 0008644588 550100 8,000.00 V21F2225 04/05/2021 0008669794 550100 6,000.00 V21F2503 05/03/2021 0008695391 550100 8,500.00 V21F2786 06/07/2021 0008725274 550100 8,830.00 Total Account by Grant Year 68,730.00 0.00 Total Fund Budget Unit 73,917.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0578 10/05/2020 0008519019 550100 2,148.00 V21F0834 11/02/2020 0008543999 550100 2,200.00 V21F1118 12/07/2020 0008570093 550100 3,600.00 Total Account by Grant Year 7,948.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1414 01/04/2021 0008590897 550100 5,000.00 V21F1678 02/01/2021 0008615316 550100 4,500.00 V21F1941 03/08/2021 0008644588 550100 5,500.00 V21F2225 04/05/2021 0008669794 550100 3,000.00 V21F2503 05/03/2021 0008695391 550100 3,000.00 V21F2786 06/07/2021 0008725274 550100 7,052.00 Total Account by Grant Year 28,052.00 0.00 Total Fund Budget Unit 36,000.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1118 12/07/2020 0008570093 550100 285.00 V21F1941 03/08/2021 0008644588 550100 900.00 V21F2786 06/07/2021 0008725274 550100 100.00 Total Fund Budget Unit 1,285.00 0.00 Total Federal Aid 387,212.31 0.00Other State Aid from 7000
7393‑7010 007010 2021 School District 20‑Mill Levy
V2152570 01/27/2021 0008612420 551100 251,881.00 V2153714 06/10/2021 0008729792 551100 239,509.00 V2154000 06/21/2021 0008740532 551100 58,904.00 Total Other State Aid from 7000 550,294.00 0.00 Total Aid 3,487,802.21 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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