Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0507 USD 507 SATANTA 0000047997
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0282 07/12/2022 0009098558 551400 109,463.17 V23K0566 10/12/2022 0009190773 551400 79,613.90 V23K0851 01/11/2023 0009283935 551400 99,776.96 V23K1137 04/12/2023 0009380904 551400 89,895.50 Total Fund Budget Unit 378,749.53 0.001000‑0190 000190 2023 CTE Transportation
V23E0125 06/12/2023 0009444717 551100 7,778.00 Total Fund Budget Unit 7,778.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2160 10/04/2022 0009183192 551100 28.76 V23N3205 11/15/2022 0009226556 551100 277.80 V23N5280 01/17/2023 0009287897 551100 211.04 V23N6460 03/07/2023 0009342903 551100 139.96 V23N6859 03/21/2023 0009356180 551100 115.84 V23N7500 04/18/2023 0009385949 551100 124.76 V23N7958 05/09/2023 0009410183 551100 128.84 V23N8570 06/06/2023 0009439213 551100 100.52 V23N9155 06/12/2023 0009445261 551100 334.87 Total Fund Budget Unit 1,462.39 0.001000‑0440 000440 2023 Mentor Teacher
V23M0209 06/12/2023 0009444927 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0283 10/12/2022 0009191059 551100 39,362.00 V23S0572 12/12/2022 0009253854 551100 38,228.00 V23S0861 03/10/2023 0009346798 551100 22,162.00 V23S1151 04/12/2023 0009381190 551100 21,815.00 V23S1441 06/01/2023 0009434457 551100 37,726.00 Total Fund Budget Unit 159,293.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350568 07/07/2022 0009094682 551100 135,213.00 V2350854 07/27/2022 0009116486 551100 135,213.00 V2351140 08/29/2022 0009145296 551100 202,510.00 V2351426 09/28/2022 0009177726 551100 235,717.00 V2351712 10/27/2022 0009210000 551100 215,205.00 V2351998 11/28/2022 0009240485 551100 217,797.00 V2352284 12/28/2022 0009272446 551100 212,612.00 V2352856 02/24/2023 0009333136 551100 175,412.00 V2353142 03/29/2023 0009367725 551100 177,414.00 V2353428 04/26/2023 0009397854 551100 139,376.00 V2354000 06/20/2023 0009456519 551100 180,578.00 Total Fund Budget Unit 2,027,047.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0250 06/14/2023 0009449043 551100 3,136.00 Total Fund Budget Unit 3,136.00 0.00 Total State Aid 2,577,922.92 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0152 08/08/2022 0009125553 550100 35.96 V23V0437 01/13/2023 0009286150 550100 357.19 V23V0593 04/13/2023 0009382134 550100 322.46 Total Fund Budget Unit 715.61 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2863 06/05/2023 0009436932 550100 13,625.00 Total Fund Budget Unit 13,625.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0048 07/12/2022 0009098610 550100 5,947.83 V23N0536 08/09/2022 0009127094 550100 1,854.86 V23N1140 09/06/2022 0009153067 550100 1,097.05 Total Account 8,899.74 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0048 07/12/2022 0009098610 550100 616.59 V23N0536 08/09/2022 0009127094 550100 193.60 V23N1140 09/06/2022 0009153067 550100 113.80 Total Account 923.99 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2514 10/18/2022 0009196452 550100 1,834.19 V23N5468 01/19/2023 0009290037 550100 322.36 Total Account by Grant Year 2,156.55 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3352 12/06/2022 0009248638 550100 1,062.64 V23N4093 12/27/2022 0009266353 550100 744.70 V23N6091 02/14/2023 0009318944 550100 379.02 V23N6314 03/07/2023 0009342757 550100 917.91 V23N7202 04/11/2023 0009379298 550100 812.58 V23N8383 05/23/2023 0009422669 550100 844.38 V23N8708 06/06/2023 0009439321 550100 1,092.50 Total Account by Grant Year 5,853.73 0.00 Total Account 8,010.28 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0048 07/12/2022 0009098610 550100 24.65 V23N0536 08/09/2022 0009127094 550100 7.05 V23N1140 09/06/2022 0009153067 550100 4.52 Total Account 36.22 0.00 Total Fund Budget Unit 17,870.23 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0138 07/18/2022 0009103232 550100 462.00 V23F0704 10/03/2022 0009181435 550100 8,590.00 Total Account by Grant Year 9,052.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0465 09/06/2022 0009153027 550100 689.00 V23F0968 11/07/2022 0009219363 550100 84,031.00 V23F1230 12/05/2022 0009247036 550100 7,667.00 V23F1488 01/09/2023 0009280132 550100 14,104.00 V23F1760 02/06/2023 0009310570 550100 23,690.00 V23F2025 03/06/2023 0009340661 550100 10,913.00 V23F2286 04/03/2023 0009370946 550100 10,592.00 V23F2577 05/01/2023 0009401960 550100 22,137.00 V23F2863 06/05/2023 0009436932 550100 28,368.00 Total Account by Grant Year 202,191.00 0.00 Total Account 211,243.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0465 09/06/2022 0009153027 550100 583.00 V23F2286 04/03/2023 0009370946 550100 2,090.00 Total Account 2,673.00 0.00 Total Fund Budget Unit 213,916.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2577 05/01/2023 0009401960 550100 8,600.00 V23F2863 06/05/2023 0009436932 550100 2,363.00 Total Fund Budget Unit 10,963.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2160 10/04/2022 0009183192 550100 512.52 Total Account by Grant Year 512.52 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3205 11/15/2022 0009226556 550100 4,351.51 V23N5280 01/17/2023 0009287897 550100 3,344.19 V23N6460 03/07/2023 0009342903 550100 2,191.45 V23N6859 03/21/2023 0009356180 550100 1,747.45 V23N7500 04/18/2023 0009385949 550100 1,805.72 V23N7958 05/09/2023 0009410183 550100 1,908.41 V23N8570 06/06/2023 0009439213 550100 1,426.48 Total Account by Grant Year 16,775.21 0.00 Total Fund Budget Unit 17,287.73 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2160 10/04/2022 0009183192 550100 2,368.93 Total Account by Grant Year 2,368.93 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3205 11/15/2022 0009226556 550100 23,050.19 V23N5280 01/17/2023 0009287897 550100 17,587.28 V23N6460 03/07/2023 0009342903 550100 11,601.81 V23N6859 03/21/2023 0009356180 550100 9,605.44 V23N7500 04/18/2023 0009385949 550100 10,266.17 V23N7958 05/09/2023 0009410183 550100 10,787.67 V23N8570 06/06/2023 0009439213 550100 8,372.11 Total Account by Grant Year 91,270.67 0.00 Total Account 93,639.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4409 12/27/2022 0009266665 550100 15,216.05 Total Account by Grant Year 15,216.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4863 01/09/2023 0009280443 550100 94.66 Total Account by Grant Year 94.66 0.00 Total Account 15,310.71 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2160 10/04/2022 0009183192 550100 215.70 Total Account by Grant Year 215.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3205 11/15/2022 0009226556 550100 2,083.50 V23N5280 01/17/2023 0009287897 550100 1,582.80 V23N6460 03/07/2023 0009342903 550100 1,049.70 V23N6859 03/21/2023 0009356180 550100 868.80 V23N7500 04/18/2023 0009385949 550100 935.70 V23N7958 05/09/2023 0009410183 550100 966.30 V23N8570 06/06/2023 0009439213 550100 753.90 Total Account by Grant Year 8,240.70 0.00 Total Account 8,456.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1005 08/30/2022 0009147624 550100 5,570.79 V23N1587 09/12/2022 0009157900 550100 36.71 Total Account 5,607.50 0.00 Total Fund Budget Unit 123,014.21 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2418 10/11/2022 0009189280 550100 48.30 Total Account by Grant Year 48.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3064 11/08/2022 0009220861 550100 38.10 V23N3839 12/13/2022 0009256197 550100 30.60 V23N5378 01/17/2023 0009287959 550100 19.80 V23N6106 02/14/2023 0009318958 550100 40.50 V23N6771 03/14/2023 0009350236 550100 30.30 V23N7537 04/18/2023 0009385974 550100 39.00 V23N8014 05/09/2023 0009410222 550100 45.90 V23N9330 06/13/2023 0009447627 550100 40.50 Total Account by Grant Year 284.70 0.00 Total Account 333.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2418 10/11/2022 0009189280 550100 419.19 Total Account by Grant Year 419.19 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3064 11/08/2022 0009220861 550100 392.34 V23N3839 12/13/2022 0009256197 550100 328.55 V23N5378 01/17/2023 0009287959 550100 207.39 V23N6106 02/14/2023 0009318958 550100 396.38 V23N6771 03/14/2023 0009350236 550100 312.58 V23N7537 04/18/2023 0009385974 550100 391.54 V23N8014 05/09/2023 0009410222 550100 454.73 V23N9330 06/13/2023 0009447627 550100 294.16 Total Account by Grant Year 2,777.67 0.00 Total Account 3,196.86 0.00 Total Fund Budget Unit 3,529.86 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0704 10/03/2022 0009181435 550100 2,400.00 V23F0968 11/07/2022 0009219363 550100 8,315.00 Total Account by Grant Year 10,715.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1230 12/05/2022 0009247036 550100 15,870.00 V23F1488 01/09/2023 0009280132 550100 8,212.00 V23F1760 02/06/2023 0009310570 550100 8,300.00 V23F2025 03/06/2023 0009340661 550100 8,300.00 V23F2286 04/03/2023 0009370946 550100 7,200.00 V23F2577 05/01/2023 0009401960 550100 9,226.00 Total Account by Grant Year 57,108.00 0.00 Total Fund Budget Unit 67,823.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0704 10/03/2022 0009181435 550100 3,248.00 Total Account by Grant Year 3,248.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0968 11/07/2022 0009219363 550100 2,959.00 V23F1230 12/05/2022 0009247036 550100 5,256.00 V23F1488 01/09/2023 0009280132 550100 3,010.00 V23F1760 02/06/2023 0009310570 550100 3,000.00 V23F2025 03/06/2023 0009340661 550100 3,000.00 V23F2286 04/03/2023 0009370946 550100 2,700.00 V23F2577 05/01/2023 0009401960 550100 2,700.00 V23F2863 06/05/2023 0009436932 550100 3,877.00 Total Account by Grant Year 26,502.00 0.00 Total Fund Budget Unit 29,750.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2863 06/05/2023 0009436932 550100 275.00 Total Fund Budget Unit 275.00 0.00 Total Federal Aid 498,769.64 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0438 02/10/2023 0009315810 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352570 01/27/2023 0009302546 551100 253,720.00 V2353714 06/12/2023 0009444588 551100 168,949.00 Total Fund Budget Unit 422,669.00 0.00 Total Other State Aid from 7000 422,740.47 0.00 Total Aid 3,499,433.03 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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