Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0226 USD 226 MEADE 0000047605
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0080 07/13/2017 0007378024 551400 77,699.32 V18K0366 10/11/2017 0007487935 551400 84,217.89 V18K0652 01/10/2018 0007556547 551400 89,669.55 V18K0938 04/11/2018 0007650994 551400 85,541.64 Total Fund Budget Unit 337,128.40 0.001000-0320 0320 2018 Food Service Aid
V18N0990 09/19/2017 0007470487 551100 107.04 V18N1696 10/17/2017 0007493273 551100 207.32 V18N2360 11/14/2017 0007516447 551100 205.40 V18N3446 01/09/2018 0007556196 551100 200.64 V18N4547 02/20/2018 0007591643 551100 201.64 V18N4729 03/06/2018 0007608961 551100 187.72 V18N5074 03/13/2018 0007616635 551100 219.52 V18N5668 04/10/2018 0007649112 551100 166.08 V18N6627 05/22/2018 0007700380 551100 210.20 V18N7283 06/12/2018 0007725561 551100 171.08 V18N7716 06/19/2018 0007735437 551100 426.98 Total Fund Budget Unit 2,303.62 0.001000-0700 0700 2018 Special Education Services Aid
V18S0092 10/11/2017 0007488221 551100 71,999.00 V18S0384 12/12/2017 0007537087 551100 66,289.00 V18S0676 03/12/2018 0007613110 551100 39,342.00 V18S0968 04/11/2018 0007651262 551100 45,576.00 V18S1260 05/29/2018 0007704926 551100 65,218.00 Total Fund Budget Unit 288,424.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0009 05/10/2018 0007687860 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850365 07/05/2017 0007373127 551100 159,440.00 V1850651 07/27/2017 0007388156 551100 159,440.00 V1850937 08/29/2017 0007453949 551100 243,904.00 V1851223 09/27/2017 0007476019 551100 287,364.00 V1851509 10/27/2017 0007500223 551100 292,673.00 V1851795 11/28/2017 0007524145 551100 292,673.00 V1852081 12/27/2017 0007545919 551100 287,364.00 V1852653 02/26/2018 0007595074 551100 143,108.00 V1852939 03/28/2018 0007631199 551100 145,015.00 V1853225 04/26/2018 0007671629 551100 116,183.00 V1853796 06/20/2018 0007735883 551100 69,417.00 Total Account by Grant Year 2,196,581.00 0.001000-0820 0820 2019 General State Aid
V1950080 07/02/2018 0007746722 551100 170,573.00 Total Account by Grant Year 170,573.00 0.00 Total Fund Budget Unit 2,367,154.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0059 06/20/2018 0007736144 551100 4,389.00 Total Fund Budget Unit 4,389.00 0.00 Total State Aid 3,001,399.02 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0071 02/12/2018 0007583348 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1498 06/07/2018 0007719845 550100 2,022.00 Total Fund Budget Unit 2,022.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1929 05/07/2018 0007684566 550100 1,446.00 Total Fund Budget Unit 1,446.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0990 09/19/2017 0007470487 550100 24.16 V18N1696 10/17/2017 0007493273 550100 60.40 Total Account by Grant Year 84.56 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2360 11/14/2017 0007516447 550100 53.63 V18N3446 01/09/2018 0007556196 550100 42.00 V18N4547 02/20/2018 0007591643 550100 6.00 V18N4729 03/06/2018 0007608961 550100 44.40 V18N5074 03/13/2018 0007616635 550100 49.60 V18N5668 04/10/2018 0007649112 550100 47.20 V18N6627 05/22/2018 0007700380 550100 46.73 V18N7283 06/12/2018 0007725561 550100 24.52 Total Account by Grant Year 314.08 0.00 Total Fund Budget Unit 398.64 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -1,740.00 V18P0215 03/12/2018 0007612996 550100 1,740.00 Total Fund Budget Unit 1,740.00 -1,740.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0376 11/06/2017 0007510360 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0655 12/04/2017 0007531055 550100 2,000.00 V18F0918 01/08/2018 0007554799 550100 2,500.00 V18F1188 02/05/2018 0007577296 550100 2,543.00 Total Account by Grant Year 7,043.00 0.00 Total Fund Budget Unit 10,043.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0990 09/19/2017 0007470487 550100 270.60 V18N0990 09/19/2017 0007470487 550100 1,297.89 V18N1696 10/17/2017 0007493273 550100 922.80 V18N1696 10/17/2017 0007493273 550100 2,799.76 Total Account by Grant Year 5,291.05 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2360 11/14/2017 0007516447 550100 1,010.30 V18N2360 11/14/2017 0007516447 550100 2,555.37 V18N3446 01/09/2018 0007556196 550100 1,001.85 V18N3446 01/09/2018 0007556196 550100 2,257.29 V18N4547 02/20/2018 0007591643 550100 725.40 V18N4547 02/20/2018 0007591643 550100 2,685.80 V18N4729 03/06/2018 0007608961 550100 879.00 V18N4729 03/06/2018 0007608961 550100 2,032.34 V18N5074 03/13/2018 0007616635 550100 835.50 V18N5074 03/13/2018 0007616635 550100 2,283.08 V18N5668 04/10/2018 0007649112 550100 704.50 V18N5668 04/10/2018 0007649112 550100 2,101.23 V18N6627 05/22/2018 0007700380 550100 795.05 V18N6627 05/22/2018 0007700380 550100 2,639.71 V18N7283 06/12/2018 0007725561 550100 647.25 V18N7283 06/12/2018 0007725561 550100 2,193.53 Total Account by Grant Year 25,347.20 0.00 Total Fund Budget Unit 30,638.25 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0990 09/19/2017 0007470487 550100 4,999.28 V18N1696 10/17/2017 0007493273 550100 10,096.59 Total Account by Grant Year 15,095.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2360 11/14/2017 0007516447 550100 9,020.43 V18N3446 01/09/2018 0007556196 550100 8,806.00 V18N4547 02/20/2018 0007591643 550100 8,396.73 V18N4729 03/06/2018 0007608961 550100 8,268.29 V18N5074 03/13/2018 0007616635 550100 9,128.92 V18N5668 04/10/2018 0007649112 550100 7,517.76 V18N6627 05/22/2018 0007700380 550100 9,546.79 V18N7283 06/12/2018 0007725561 550100 7,900.61 Total Account by Grant Year 68,585.53 0.00 Total Account 83,681.40 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0990 09/19/2017 0007470487 550100 622.17 V18N1696 10/17/2017 0007493273 550100 1,205.05 Total Account by Grant Year 1,827.22 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2360 11/14/2017 0007516447 550100 1,193.89 V18N3446 01/09/2018 0007556196 550100 1,166.22 V18N4547 02/20/2018 0007591643 550100 1,172.03 V18N4729 03/06/2018 0007608961 550100 1,091.12 V18N5074 03/13/2018 0007616635 550100 1,275.96 V18N5668 04/10/2018 0007649112 550100 965.34 V18N6627 05/22/2018 0007700380 550100 1,221.79 V18N7283 06/12/2018 0007725561 550100 994.40 Total Account by Grant Year 9,080.75 0.00 Total Account 10,907.97 0.00 Total Fund Budget Unit 94,589.37 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0376 11/06/2017 0007510360 550100 15,000.00 V18F0655 12/04/2017 0007531055 550100 5,000.00 V18F0918 01/08/2018 0007554799 550100 5,000.00 V18F1188 02/05/2018 0007577296 550100 6,000.00 V18F1440 03/05/2018 0007606987 550100 6,000.00 V18F1688 04/09/2018 0007647548 550100 4,000.00 V18F1929 05/07/2018 0007684566 550100 4,000.00 V18F2194 06/04/2018 0007715231 550100 6,574.00 Total Fund Budget Unit 51,574.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0018 07/17/2017 0007380514 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806411 05/18/2018 0007696665 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 193,101.26 -1,740.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804561 02/26/2018 0007594889 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852367 01/29/2018 0007567874 551100 186,339.00 V1853511 06/12/2018 0007725118 551100 203,074.00 Total Fund Budget Unit 389,413.00 0.00 Total Other State Aid from 7000 389,713.00 0.00 Total Aid 3,586,261.28 -1,740.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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