Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0226 USD 226 MEADE 0000047605
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1186 09/22/2015 0006725540 551100 84.56 V16N1728 10/13/2015 0006781926 551100 208.52 V16N2416 11/17/2015 0006806244 551100 187.00 V16N2914 12/08/2015 0006821768 551100 162.24 V16N3830 01/19/2016 0006846638 551100 117.04 V16N4560 02/16/2016 0006872064 551100 187.72 V16N5953 04/19/2016 0006944487 551100 191.60 V16N6338 05/03/2016 0006964353 551100 134.80 V16N6818 05/17/2016 0006980007 551100 199.16 V16N7148 06/06/2016 0006997134 551100 150.48 V16N7747 06/14/2016 0007004538 551100 274.78 Total Account 1,897.90 0.001000-0500 0500 0100 2016 KPERS
V1650826 07/10/2015 0006668542 551400 111,342.68 V1652202 10/12/2015 0006779613 551400 29,064.69 V1653346 01/12/2016 0006842181 551400 77,268.88 Total Account 217,676.25 0.001000-0500 0500 0820 2016 General State Aid
V1650540 07/06/2015 0006664995 551100 151,230.00 V1651112 07/29/2015 0006684303 551100 151,230.00 V1651398 08/27/2015 0006704789 551100 194,683.00 V1651684 09/28/2015 0006749133 551100 207,661.00 V1652488 10/28/2015 0006791857 551100 207,633.00 V1652774 11/24/2015 0006810089 551100 207,633.00 V1653060 12/29/2015 0006833486 551100 207,633.00 V1654297 02/25/2016 0006881345 551100 190,526.00 V1654583 03/29/2016 0006917096 551100 186,609.00 V1654869 04/27/2016 0006953612 551100 183,949.00 V1655672 06/22/2016 0007011020 551100 61,869.00 Total Account 1,950,656.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750080 07/01/2016 0007018114 551100 203,937.00 Total Account 203,937.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0080 10/12/2015 0006779899 551100 62,239.00 V16S0371 12/10/2015 0006822882 551100 77,246.00 V16S0662 03/10/2016 0006899406 551100 43,598.00 V16S0953 04/12/2016 0006934564 551100 38,666.00 V16S1244 05/26/2016 0006987708 551100 62,902.00 Total Account 284,651.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0012 05/11/2016 0006974829 551100 2,000.00 Total Account 2,000.00 0.00 Total State Aid 2,660,818.15 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
S1600042 07/29/2015 N/A 469010 367.00 Total Account 0.00 367.002538-2030 2030 2016 State Safety
V16T0073 10/28/2015 0006792138 551100 1,564.00 Total Account 1,564.00 0.00 Total Special Revenue State Aid 1,564.00 367.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601652 10/13/2015 0006781802 559900 100.00 V1602310 11/03/2015 0006800678 559900 450.00 Total Account 550.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0334 09/28/2015 0006749648 550100 4,000.00 V16F0606 11/02/2015 0006798581 550100 2,000.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0880 12/07/2015 0006820100 550100 2,000.00 V16F1171 01/11/2016 0006841869 550100 1,500.00 V16F1462 02/08/2016 0006864116 550100 1,500.00 V16F2020 04/04/2016 0006927594 550100 500.00 V16F2288 05/09/2016 0006971246 550100 593.00 Total Account 6,093.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1186 09/22/2015 0006725540 550100 812.78 V16N1186 09/22/2015 0006725540 550100 118.54 V16N1728 10/13/2015 0006781926 550100 311.85 V16N1728 10/13/2015 0006781926 550100 2,515.50 Total Account 3,758.67 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2416 11/17/2015 0006806244 550100 2,221.61 V16N2416 11/17/2015 0006806244 550100 268.32 V16N2914 12/08/2015 0006821768 550100 1,819.69 V16N2914 12/08/2015 0006821768 550100 650.24 V16N3830 01/19/2016 0006846638 550100 1,353.83 V16N3830 01/19/2016 0006846638 550100 537.19 V16N4560 02/16/2016 0006872064 550100 2,190.85 V16N4560 02/16/2016 0006872064 550100 733.10 V16N5953 04/19/2016 0006944487 550100 2,278.31 V16N5953 04/19/2016 0006944487 550100 873.81 V16N6338 05/03/2016 0006964353 550100 1,742.23 V16N6338 05/03/2016 0006964353 550100 581.79 V16N6818 05/17/2016 0006980007 550100 848.31 V16N6818 05/17/2016 0006980007 550100 2,302.75 V16N7148 06/06/2016 0006997134 550100 532.38 V16N7148 06/06/2016 0006997134 550100 1,855.45 Total Account 20,789.86 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1186 09/22/2015 0006725540 550100 3,597.92 V16N1728 10/13/2015 0006781926 550100 9,043.19 Total Account 12,641.11 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2416 11/17/2015 0006806244 550100 7,758.97 V16N2914 12/08/2015 0006821768 550100 6,442.92 V16N3830 01/19/2016 0006846638 550100 4,884.92 V16N4560 02/16/2016 0006872064 550100 7,537.87 V16N5953 04/19/2016 0006944487 550100 7,970.48 V16N6338 05/03/2016 0006964353 550100 5,658.38 V16N6818 05/17/2016 0006980007 550100 8,418.91 V16N7148 06/06/2016 0006997134 550100 6,432.38 Total Account 55,104.83 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1186 09/22/2015 0006725540 550100 502.08 V16N1728 10/13/2015 0006781926 550100 1,238.09 Total Account 1,740.17 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2416 11/17/2015 0006806244 550100 1,110.31 V16N2914 12/08/2015 0006821768 550100 963.30 V16N3830 01/19/2016 0006846638 550100 694.92 V16N4560 02/16/2016 0006872064 550100 1,114.59 V16N5953 04/19/2016 0006944487 550100 1,137.62 V16N6338 05/03/2016 0006964353 550100 800.38 V16N6818 05/17/2016 0006980007 550100 1,182.51 V16N7148 06/06/2016 0006997134 550100 893.47 Total Account 7,897.10 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0334 09/28/2015 0006749648 550100 5,000.00 Total Account 5,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0606 11/02/2015 0006798581 550100 5,000.00 V16F0880 12/07/2015 0006820100 550100 9,000.00 V16F1171 01/11/2016 0006841869 550100 4,000.00 V16F1462 02/08/2016 0006864116 550100 7,000.00 V16F2020 04/04/2016 0006927594 550100 5,000.00 V16F2288 05/09/2016 0006971246 550100 9,000.00 V16F2556 06/06/2016 0006996862 550100 6,816.00 Total Account 45,816.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604206 02/12/2016 0006868438 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 165,540.74 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653632 01/27/2016 0006855585 551100 209,160.00 V1655155 06/10/2016 0007001939 551100 221,632.00 Total Account 430,792.00 0.00 Total Other State Aid from 7000 430,792.00 0.00 Total Aid 3,258,714.89 367.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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