Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0507 USD 507 SATANTA 0000047997

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0282 07/12/2021 0008757126 551400 90,378.99 V22K0568 10/12/2021 0008839155 551400 77,450.15 V22K0854 01/11/2022 0008920197 551400 93,441.77 V22K1140 04/12/2022 0009007279 551400 87,271.45 Total Fund Budget Unit 348,542.36 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2435 10/05/2021 0008834017 551100 23.80 V22N2712 10/12/2021 0008839272 551100 158.92 V22N4047 12/14/2021 0008896701 551100 281.60 V22N4687 01/11/2022 0008920376 551100 95.04 V22N5218 02/08/2022 0008945389 551100 129.24 V22N6377 03/08/2022 0008973483 551100 114.44 V22N7609 04/12/2022 0009007468 551100 126.00 V22N8173 05/10/2022 0009036839 551100 141.24 V22N8713 06/07/2022 0009064113 551100 98.00 V22N9268 06/14/2022 0009073459 551100 189.58 Total Fund Budget Unit 1,357.86 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0207 06/10/2022 0009069611 551100 2,575.00 Total Fund Budget Unit 2,575.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0277 10/12/2021 0008839624 551100 39,636.00 V22S0573 12/10/2021 0008893864 551100 39,277.00 V22S0863 03/10/2022 0008976863 551100 20,212.00 V22S1154 04/12/2022 0009007843 551100 27,902.00 V22S1445 05/31/2022 0009057886 551100 36,195.00 Total Fund Budget Unit 163,222.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250568 07/07/2021 0008754029 551100 131,275.00 V2250854 07/28/2021 0008774995 551100 131,275.00 V2251140 08/27/2021 0008801283 551100 192,867.00 V2251426 09/28/2021 0008828498 551100 224,492.00 V2251712 10/27/2021 0008856297 551100 223,632.00 V2251998 11/24/2021 0008882228 551100 220,986.00 V2252284 12/28/2021 0008906446 551100 217,016.00 V2252856 02/24/2022 0008963906 551100 173,011.00 V2253142 03/29/2022 0008994980 551100 170,949.00 V2253428 04/27/2022 0009027046 551100 136,969.00 V2254000 06/21/2022 0009080876 551100 72,477.00 Total Account by Grant Year 1,894,949.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350282 07/06/2022 N/A 551100 90,397.00 Total Account by Grant Year 90,397.00 0.00 Total Fund Budget Unit 1,985,346.00 0.00 Total State Aid 2,501,043.22 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0263 01/14/2022 0008923085 550100 962.00 V22V0416 04/15/2022 0009011260 550100 2,280.00 Total Fund Budget Unit 3,242.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0639 10/04/2021 0008832463 550100 2,618.00 Total Account by Grant Year 2,618.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2873 06/06/2022 0009062626 550100 10,889.00 Total Account by Grant Year 10,889.00 0.00 Total Fund Budget Unit 13,507.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0059 07/06/2021 0008752630 550100 5,047.04 V22N0545 08/03/2021 0008779198 550100 2,638.62 Total Account 7,685.66 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0059 07/06/2021 0008752630 550100 522.13 V22N0545 08/03/2021 0008779198 550100 273.00 Total Account 795.13 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2852 10/19/2021 0008844567 550100 1,433.34 Total Account by Grant Year 1,433.34 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3800 12/14/2021 0008896455 550100 1,744.33 V22N4241 12/20/2021 0008901171 550100 281.74 V22N4544 01/11/2022 0008920234 550100 282.70 V22N5868 02/22/2022 0008956975 550100 794.85 V22N6227 03/08/2022 0008973333 550100 1,008.32 V22N7480 04/12/2022 0009007339 550100 848.56 V22N8005 05/10/2022 0009036671 550100 1,112.56 V22N8982 06/13/2022 0009071241 550100 1,157.75 Total Account by Grant Year 7,230.81 0.00 Total Account 8,664.15 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0059 07/06/2021 0008752630 550100 21.63 V22N0545 08/03/2021 0008779198 550100 11.30 Total Account 32.93 0.00 Total Fund Budget Unit 17,177.87 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F1192 12/06/2021 0008888962 550100 14,369.00 Total Account by Grant Year 14,369.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0905 11/01/2021 0008859195 550100 89,600.00 V22F1192 12/06/2021 0008888962 550100 3,381.00 V22F1471 01/03/2022 0008912623 550100 9,847.00 V22F1750 02/07/2022 0008943622 550100 14,104.00 V22F2019 03/07/2022 0008971855 550100 9,895.00 V22F2293 04/04/2022 0008999261 550100 3,791.00 V22F2582 05/02/2022 0009029196 550100 30,238.00 V22F2873 06/06/2022 0009062626 550100 72,223.00 Total Account by Grant Year 233,079.00 0.00 Total Account 247,448.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0905 11/01/2021 0008859195 550100 4,004.00 V22F2582 05/02/2022 0009029196 550100 2,906.00 Total Account 6,910.00 0.00 Total Fund Budget Unit 254,358.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F2019 03/07/2022 0008971855 550100 7,794.00 V22F2873 06/06/2022 0009062626 550100 5,333.00 Total Fund Budget Unit 13,127.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2435 10/05/2021 0008834017 550100 573.76 V22N2712 10/12/2021 0008839272 550100 3,403.18 Total Account by Grant Year 3,976.94 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4047 12/14/2021 0008896701 550100 5,424.89 V22N4687 01/11/2022 0008920376 550100 1,615.40 V22N5218 02/08/2022 0008945389 550100 2,427.86 V22N6377 03/08/2022 0008973483 550100 2,182.99 V22N7609 04/12/2022 0009007468 550100 2,391.39 V22N8173 05/10/2022 0009036839 550100 2,730.04 V22N8713 06/07/2022 0009064113 550100 2,052.74 Total Account by Grant Year 18,825.31 0.00 Total Fund Budget Unit 22,802.25 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1351 09/08/2021 0008808857 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2435 10/05/2021 0008834017 550100 2,568.91 V22N2712 10/12/2021 0008839272 550100 17,153.43 Total Account by Grant Year 19,722.34 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4047 12/14/2021 0008896701 550100 30,395.20 V22N4687 01/11/2022 0008920376 550100 10,258.38 V22N5218 02/08/2022 0008945389 550100 14,741.44 V22N6377 03/08/2022 0008973483 550100 13,053.31 V22N7609 04/12/2022 0009007468 550100 14,371.88 V22N8173 05/10/2022 0009036839 550100 16,110.19 V22N8713 06/07/2022 0009064113 550100 11,178.13 Total Account by Grant Year 110,108.53 0.00 Total Account 129,830.87 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1709 09/16/2021 0008815293 550100 724.95 Total Account 724.95 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5629 02/15/2022 0008951874 550100 9,327.00 V22N7305 04/05/2022 0009001072 550100 112.12 Total Account 9,439.12 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2435 10/05/2021 0008834017 550100 154.70 V22N2712 10/12/2021 0008839272 550100 1,032.98 Total Account by Grant Year 1,187.68 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N4047 12/14/2021 0008896701 550100 1,830.40 V22N4687 01/11/2022 0008920376 550100 617.76 V22N5218 02/08/2022 0008945389 550100 840.06 V22N6377 03/08/2022 0008973483 550100 743.86 V22N7609 04/12/2022 0009007468 550100 819.00 V22N8173 05/10/2022 0009036839 550100 918.06 V22N8713 06/07/2022 0009064113 550100 637.00 Total Account by Grant Year 6,406.14 0.00 Total Account 7,593.82 0.00 Total Fund Budget Unit 148,202.76 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0639 10/04/2021 0008832463 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0905 11/01/2021 0008859195 550100 12,000.00 V22F1192 12/06/2021 0008888962 550100 11,000.00 V22F1471 01/03/2022 0008912623 550100 11,000.00 V22F1750 02/07/2022 0008943622 550100 7,000.00 V22F2019 03/07/2022 0008971855 550100 5,516.00 V22F2293 04/04/2022 0008999261 550100 5,534.00 V22F2582 05/02/2022 0009029196 550100 5,463.00 V22F2873 06/06/2022 0009062626 550100 5,466.00 Total Account by Grant Year 62,979.00 0.00 Total Fund Budget Unit 72,979.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V22F0639 10/04/2021 0008832463 550100 8,000.00 V22F0905 11/01/2021 0008859195 550100 3,800.00 Total Account by Grant Year 11,800.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V22F1192 12/06/2021 0008888962 550100 3,500.00 V22F1471 01/03/2022 0008912623 550100 3,500.00 V22F1750 02/07/2022 0008943622 550100 3,200.00 V22F2019 03/07/2022 0008971855 550100 3,500.00 V22F2293 04/04/2022 0008999261 550100 2,661.00 V22F2582 05/02/2022 0009029196 550100 1,839.00 V22F2873 06/06/2022 0009062626 550100 1,500.00 Total Account by Grant Year 19,700.00 0.00 Total Fund Budget Unit 31,500.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203540 03/30/2022 0008996006 526900 150.00 V2204798 06/09/2022 0009068073 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 577,162.67 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252570 01/27/2022 0008936544 551100 225,285.00 V2253714 06/13/2022 0009071160 551100 176,637.00 Total Other State Aid from 7000 401,922.00 0.00 Total Aid 3,480,127.89 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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