Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0507 USD 507 SATANTA 0000047997
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0282 07/12/2023 0009475187 551400 93,662.99 V24K0568 10/11/2023 0009567591 551400 73,599.05 V24K0854 01/10/2024 0009660110 551400 83,037.49 V24K1140 04/10/2024 0009755611 551400 80,328.46 Total Fund Budget Unit 330,627.99 0.001000‑0190 000190 2024 CTE Transportation
V24E0122 06/12/2024 0009827260 551100 6,452.00 Total Fund Budget Unit 6,452.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0185 07/17/2023 0009478415 551100 3,420.00 Total Fund Budget Unit 3,420.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1278 09/12/2023 0009536024 551100 45.56 V24N2187 10/24/2023 0009578910 551100 148.04 V24N2389 11/07/2023 0009596838 551100 137.28 V24N3502 12/12/2023 0009632768 551100 139.20 V24N5052 02/26/2024 0009703188 551100 121.16 V24N5052 02/26/2024 0009703188 551100 100.44 V24N6191 04/02/2024 0009747555 551100 127.08 V24N7389 05/07/2024 0009787041 551100 103.76 V24N8176 06/04/2024 0009816829 551100 84.88 V24N8176 06/04/2024 0009816829 551100 153.64 V24N8922 06/11/2024 0009825874 551100 375.95 Total Fund Budget Unit 1,536.99 0.001000‑0440 000440 2024 Mentor Teacher
V24M0210 06/12/2024 0009827483 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0282 10/11/2023 0009567877 551100 39,556.00 V24S0572 12/12/2023 0009633198 551100 38,849.00 V24S0858 03/12/2024 0009724517 551100 24,390.00 V24S1148 04/10/2024 0009755897 551100 25,943.00 V24S1438 05/29/2024 0009811203 551100 38,135.00 Total Fund Budget Unit 166,873.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450282 07/10/2023 0009471992 551100 141,974.00 V2450568 07/24/2023 0009484660 551100 141,974.00 V2450854 08/29/2023 0009524561 551100 212,636.00 V2451140 09/27/2023 0009554063 551100 247,503.00 V2451426 10/27/2023 0009582995 551100 213,493.00 V2451712 11/28/2023 0009618611 551100 222,713.00 V2451998 12/27/2023 0009649787 551100 217,346.00 V2452568 02/27/2024 0009709601 551100 182,314.00 V2452853 03/27/2024 0009742678 551100 182,275.00 V2453137 04/26/2024 0009776415 551100 146,043.00 V2453422 06/17/2024 0009833767 551100 461,615.00 Total Fund Budget Unit 2,369,886.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0254 06/14/2024 0009831226 551100 2,784.00 Total Fund Budget Unit 2,784.00 0.00 Total State Aid 2,882,579.98 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0141 08/11/2023 0009506463 550100 1,080.00 V24V0421 01/11/2024 0009661221 550100 35.75 V24V0565 04/11/2024 0009757030 550100 249.27 Total Fund Budget Unit 1,365.02 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2576 05/06/2024 0009784532 550100 6,245.00 V24F2853 06/03/2024 0009818440 550100 7,341.00 Total Fund Budget Unit 13,586.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0465 07/17/2023 0009478808 550100 2,585.87 V24N2843 11/20/2023 0009608766 550100 513.41 Total Account 3,099.28 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0101 07/11/2023 0009473406 550100 6,021.60 V24N0796 08/08/2023 0009502736 550100 2,547.84 V24N1151 09/12/2023 0009535903 550100 1,376.34 Total Account 9,945.78 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0101 07/11/2023 0009473406 550100 626.35 V24N0796 08/08/2023 0009502736 550100 266.36 V24N1151 09/12/2023 0009535903 550100 142.96 Total Account 1,035.67 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0617 07/25/2023 0009486302 550100 -154.86 V24N0617 07/25/2023 0009486302 550100 -77.43 Total Account by Grant Year -232.29 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0617 07/25/2023 0009486302 550100 766.61 V24N0617 07/25/2023 0009486302 550100 -71.37 V24N0617 07/25/2023 0009486302 550100 -90.33 V24N0617 07/25/2023 0009486302 550100 -141.95 V24N0617 07/25/2023 0009486302 550100 -141.95 V24N3598 12/12/2023 0009632846 550100 260.96 Total Account by Grant Year 581.97 0.00 Total Account 349.68 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0101 07/11/2023 0009473406 550100 22.52 V24N0796 08/08/2023 0009502736 550100 8.94 V24N1151 09/12/2023 0009535903 550100 5.24 Total Account 36.70 0.00 Total Fund Budget Unit 14,467.11 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0163 07/17/2023 0009478581 550100 970.00 V24F0341 08/07/2023 0009500921 550100 7,057.00 V24F0522 09/05/2023 0009529557 550100 417.00 V24F0766 10/02/2023 0009557351 550100 12,816.00 V24F1008 11/06/2023 0009599783 550100 11,013.00 V24F1262 12/04/2023 0009623196 550100 10,495.00 V24F1523 01/08/2024 0009656686 550100 130,989.00 V24F1782 02/05/2024 0009685235 550100 4,855.00 V24F2031 03/04/2024 0009714546 550100 12,634.00 V24F2300 04/01/2024 0009745672 550100 17,718.00 V24F2576 05/06/2024 0009784532 550100 47,348.00 V24F2853 06/03/2024 0009818440 550100 39,039.00 Total Account 295,351.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F1008 11/06/2023 0009599783 550100 103.00 Total Account 103.00 0.00 Total Fund Budget Unit 295,454.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2300 04/01/2024 0009745672 550100 3,228.00 V24F2576 05/06/2024 0009784532 550100 4,711.00 Total Fund Budget Unit 7,939.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1278 09/12/2023 0009536024 550100 715.37 V24N2187 10/24/2023 0009578910 550100 2,053.35 Total Account by Grant Year 2,768.72 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2389 11/07/2023 0009596838 550100 2,150.70 V24N3502 12/12/2023 0009632768 550100 2,241.57 V24N5052 02/26/2024 0009703188 550100 1,383.82 V24N5052 02/26/2024 0009703188 550100 1,463.24 V24N6191 04/02/2024 0009747555 550100 1,892.94 V24N7389 05/07/2024 0009787041 550100 1,452.04 V24N8176 06/04/2024 0009816829 550100 1,076.30 V24N8176 06/04/2024 0009816829 550100 2,106.19 Total Account by Grant Year 13,766.80 0.00 Total Fund Budget Unit 16,535.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1278 09/12/2023 0009536024 550100 3,697.70 V24N2187 10/24/2023 0009578910 550100 12,044.35 Total Account by Grant Year 15,742.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2389 11/07/2023 0009596838 550100 11,307.60 V24N3502 12/12/2023 0009632768 550100 11,583.15 V24N5052 02/26/2024 0009703188 550100 8,214.60 V24N5052 02/26/2024 0009703188 550100 10,163.60 V24N6191 04/02/2024 0009747555 550100 10,684.90 V24N7389 05/07/2024 0009787041 550100 8,685.00 V24N8176 06/04/2024 0009816829 550100 12,942.50 V24N8176 06/04/2024 0009816829 550100 7,102.65 Total Account by Grant Year 80,684.00 0.00 Total Account 96,426.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5441 03/11/2024 0009721428 550100 10,171.63 V24N7150 04/23/2024 0009768909 550100 97.80 Total Account 10,269.43 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1278 09/12/2023 0009536024 550100 336.01 V24N2187 10/24/2023 0009578910 550100 1,091.80 Total Account by Grant Year 1,427.81 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2389 11/07/2023 0009596838 550100 1,012.44 V24N3502 12/12/2023 0009632768 550100 1,026.60 V24N5052 02/26/2024 0009703188 550100 893.56 V24N5052 02/26/2024 0009703188 550100 740.75 V24N6191 04/02/2024 0009747555 550100 937.22 V24N7389 05/07/2024 0009787041 550100 765.23 V24N8176 06/04/2024 0009816829 550100 625.99 V24N8176 06/04/2024 0009816829 550100 1,133.10 Total Account by Grant Year 7,134.89 0.00 Total Account 8,562.70 0.00 Total Fund Budget Unit 115,258.18 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0133 07/11/2023 0009473434 550100 31.80 V24N1038 09/05/2023 0009529588 550100 27.73 V24N1342 09/12/2023 0009536066 550100 43.37 V24N2115 10/17/2023 0009572805 550100 88.80 Total Account by Grant Year 191.70 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3283 12/05/2023 0009625590 550100 92.63 V24N3619 12/12/2023 0009632866 550100 77.88 V24N3977 01/23/2024 0009669916 550100 61.07 V24N4549 02/26/2024 0009702708 550100 75.82 V24N5950 03/26/2024 0009736221 550100 77.00 V24N6601 04/16/2024 0009761331 550100 67.56 V24N7755 05/21/2024 0009799830 550100 90.86 V24N8537 06/11/2024 0009825498 550100 53.40 Total Account by Grant Year 596.22 0.00 Total Account 787.92 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0133 07/11/2023 0009473434 550100 267.62 V24N1038 09/05/2023 0009529588 550100 236.29 V24N1342 09/12/2023 0009536066 550100 485.33 V24N2115 10/17/2023 0009572805 550100 1,160.89 Total Account by Grant Year 2,150.13 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3283 12/05/2023 0009625590 550100 1,693.51 V24N3619 12/12/2023 0009632866 550100 1,447.07 V24N3977 01/23/2024 0009669916 550100 1,184.24 V24N4549 02/26/2024 0009702708 550100 1,341.80 V24N5950 03/26/2024 0009736221 550100 1,541.02 V24N6601 04/16/2024 0009761331 550100 1,252.92 V24N7755 05/21/2024 0009799830 550100 1,781.35 V24N8537 06/11/2024 0009825498 550100 1,063.04 Total Account by Grant Year 11,304.95 0.00 Total Account 13,455.08 0.00 Total Fund Budget Unit 14,243.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F1008 11/06/2023 0009599783 550100 14,929.00 Total Account by Grant Year 14,929.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1262 12/04/2023 0009623196 550100 32,443.00 V24F2031 03/04/2024 0009714546 550100 5,000.00 V24F2300 04/01/2024 0009745672 550100 10,672.00 Total Account by Grant Year 48,115.00 0.00 Total Fund Budget Unit 63,044.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1008 11/06/2023 0009599783 550100 3,004.00 V24F1262 12/04/2023 0009623196 550100 9,000.00 V24F1782 02/05/2024 0009685235 550100 1,200.00 V24F2031 03/04/2024 0009714546 550100 3,000.00 V24F2300 04/01/2024 0009745672 550100 3,500.00 V24F2576 05/06/2024 0009784532 550100 4,287.00 V24F2853 06/03/2024 0009818440 550100 8,734.00 Total Fund Budget Unit 32,725.00 0.00 Total Federal Aid 574,616.83 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0470 02/12/2024 0009691431 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452283 01/29/2024 0009680970 551100 263,702.00 Total Fund Budget Unit 263,702.00 0.00 Total Other State Aid from 7000 263,734.08 0.00 Total Aid 3,720,930.89 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
Back to the CPA State Funding Reports County