Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0226 USD 226 MEADE 0000047605
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1592 10/11/2016 0007132062 551100 282.76 V17N2808 12/06/2016 0007173599 551100 168.80 V17N3206 12/13/2016 0007178390 551100 179.16 V17N4157 01/24/2017 0007204349 551100 141.80 V17N5015 03/07/2017 0007246193 551100 170.48 V17N5411 03/14/2017 0007253415 551100 167.52 V17N5939 04/11/2017 0007283489 551100 155.88 V17N6640 05/09/2017 0007316629 551100 157.32 V17N7586 06/13/2017 0007354640 551100 153.12 V17N7997 06/20/2017 0007362136 551100 308.94 Total Fund Budget Unit 1,885.78 0.001000-0500 0500 0100 2017 KPERS
V1750652 07/12/2016 0007023513 551400 68,708.59 V1751796 10/12/2016 0007132393 551400 69,051.02 V1754369 06/20/2017 0007361294 551400 84,140.47 Total Account 221,900.08 0.001000-0500 0500 0820 2017 General State Aid
V1750366 07/05/2016 0007019260 551100 151,245.00 V1750938 07/27/2016 0007034235 551100 151,245.00 V1751224 08/29/2016 0007099235 551100 293,904.00 V1751510 09/28/2016 0007120713 551100 281,831.00 V1752081 10/27/2016 N/A 551100 287,002.00 V1752367 11/28/2016 0007164479 551100 287,002.00 V1752653 12/28/2016 0007187190 551100 281,831.00 V1753225 02/24/2017 0007232482 551100 132,071.00 V1753511 03/29/2017 0007266866 551100 127,834.00 V1753797 04/26/2017 0007299484 551100 103,699.00 Total Account 2,097,664.00 0.00 Total Fund Budget Unit 2,319,564.08 0.001000-0700 0700 2017 Special Education Services Aid
V17S0080 10/12/2016 0007132678 551100 70,714.00 V17S0372 12/12/2016 0007176174 551100 75,146.00 V17S0664 03/10/2017 0007248867 551100 36,969.00 V17S0956 04/12/2017 0007285398 551100 44,882.00 V17S1248 05/26/2017 0007337196 551100 69,143.00 Total Fund Budget Unit 296,854.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0012 05/10/2017 0007316837 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850080 07/03/2017 0007371541 551100 135,557.00 Total Fund Budget Unit 135,557.00 0.00 Total State Aid 2,755,860.86 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0032 06/15/2017 0007357885 551100 2,555.00 Total Fund Budget Unit 2,555.00 0.002538-2030 2030 2017 State Safety
V17T0072 10/27/2016 0007146984 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.00 Total Special Revenue State Aid 5,371.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701819 10/11/2016 0007131968 559900 350.00 Total Fund Budget Unit 350.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0273 10/03/2016 0007126360 550100 2,000.00 V17F0537 11/07/2016 0007152757 550100 2,000.00 Total Account by Grant Year 4,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0812 12/05/2016 0007172083 550100 2,000.00 V17F1088 01/09/2017 0007195036 550100 2,000.00 V17F1361 02/06/2017 0007216624 550100 2,000.00 V17F1625 03/06/2017 0007244655 550100 500.00 V17F1891 04/10/2017 0007281966 550100 500.00 V17F2166 05/08/2017 0007315259 550100 1,011.00 Total Account by Grant Year 8,011.00 0.00 Total Fund Budget Unit 12,011.00 0.003527-3870 5000 S759 2016 Title II- Improving TQ- Civic Advocacy NetworkS367A150015 15E CFDA 84.367
V1706142 04/28/2017 0007305152 529900 47.62 Total Fund Budget Unit 47.62 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1592 10/11/2016 0007132062 550100 4,107.77 Total Account by Grant Year 4,107.77 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2808 12/06/2016 0007173599 550100 2,782.98 V17N3206 12/13/2016 0007178390 550100 2,689.04 V17N4157 01/24/2017 0007204349 550100 2,160.37 V17N5015 03/07/2017 0007246193 550100 2,681.60 V17N5411 03/14/2017 0007253415 550100 2,573.96 V17N5939 04/11/2017 0007283489 550100 2,445.42 V17N6640 05/09/2017 0007316629 550100 2,456.69 V17N7586 06/13/2017 0007354640 550100 2,285.61 Total Account by Grant Year 20,075.67 0.00 Total Fund Budget Unit 24,183.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1592 10/11/2016 0007132062 550100 11,751.16 Total Account by Grant Year 11,751.16 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2808 12/06/2016 0007173599 550100 7,082.76 V17N3206 12/13/2016 0007178390 550100 7,496.48 V17N4157 01/24/2017 0007204349 550100 5,977.20 V17N5015 03/07/2017 0007246193 550100 7,174.36 V17N5411 03/14/2017 0007253415 550100 7,131.18 V17N5939 04/11/2017 0007283489 550100 6,740.52 V17N6640 05/09/2017 0007316629 550100 6,882.76 V17N7586 06/13/2017 0007354640 550100 6,740.56 Total Account by Grant Year 55,225.82 0.00 Total Account 66,976.98 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1592 10/11/2016 0007132062 550100 1,625.87 Total Account by Grant Year 1,625.87 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2808 12/06/2016 0007173599 550100 970.60 V17N3206 12/13/2016 0007178390 550100 1,030.17 V17N4157 01/24/2017 0007204349 550100 815.35 V17N5015 03/07/2017 0007246193 550100 980.26 V17N5411 03/14/2017 0007253415 550100 963.24 V17N5939 04/11/2017 0007283489 550100 896.31 V17N6640 05/09/2017 0007316629 550100 904.59 V17N7586 06/13/2017 0007354640 550100 880.44 Total Account by Grant Year 7,440.96 0.00 Total Account 9,066.83 0.00 Total Fund Budget Unit 76,043.81 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0273 10/03/2016 0007126360 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0537 11/07/2016 0007152757 550100 5,000.00 V17F0812 12/05/2016 0007172083 550100 10,000.00 V17F1088 01/09/2017 0007195036 550100 15,000.00 V17F1361 02/06/2017 0007216624 550100 5,000.00 V17F1625 03/06/2017 0007244655 550100 4,000.00 V17F1891 04/10/2017 0007281966 550100 5,000.00 V17F2166 05/08/2017 0007315259 550100 3,000.00 V17F2435 06/05/2017 0007345276 550100 3,057.00 Total Account by Grant Year 50,057.00 0.00 Total Fund Budget Unit 54,057.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0021 07/18/2016 0007027841 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 167,192.87 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752939 01/27/2017 0007206471 551100 163,454.00 V1754083 06/14/2017 0007354908 551100 153,110.00 V1754655 06/20/2017 0007361580 551100 35,600.00 Total Other State Aid from 7000 352,164.00 0.00 Total Aid 3,280,588.73 0.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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