Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0226 USD 226 MEADE 0000047605
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0080 07/11/2018 0007754606 551400 134,567.59 V19K0366 10/10/2018 0007872307 551400 56,816.33 V19K0642 01/10/2019 0007954211 551400 99,236.74 Total Fund Budget Unit 290,620.66 0.001000-0320 0320 2019 Food Service Aid
V19N1000 09/12/2018 0007847001 551100 125.56 V19N1549 10/09/2018 0007871346 551100 172.24 V19N2267 11/13/2018 0007903152 551100 193.28 V19N3286 12/18/2018 0007934637 551100 179.84 V19N3885 01/15/2019 0007957822 551100 140.12 V19N4466 02/12/2019 0007983118 551100 188.56 V19N5157 03/12/2019 0008009761 551100 170.24 V19N5824 04/09/2019 0008036702 551100 143.96 V19N6341 05/07/2019 0008064780 551100 176.16 V19N7317 06/11/2019 0008097637 551100 96.92 V19N7816 06/18/2019 0008106052 551100 370.29 Total Fund Budget Unit 1,957.17 0.001000-0700 0700 2019 Special Education Services Aid
V19S0080 10/10/2018 0007872593 551100 35,171.00 V19S0372 12/12/2018 0007929323 551100 90,274.00 V19S0664 03/12/2019 0008010113 551100 55,364.00 V19S0956 04/10/2019 0008037988 551100 28,542.00 V19S1248 05/29/2019 0008086167 551100 77,628.00 Total Fund Budget Unit 286,979.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0011 05/10/2019 0008068374 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950363 07/03/2018 0007748466 551100 240,818.00 V1950649 07/27/2018 0007767365 551100 240,818.00 V1950935 08/29/2018 0007838355 551100 306,743.00 V1951221 09/26/2018 0007861335 551100 317,390.00 V1951507 10/29/2018 0007890908 551100 323,301.00 V1951793 11/28/2018 0007917420 551100 323,301.00 V1952079 12/27/2018 0007944670 551100 242,390.00 V1952651 02/26/2019 0007997900 551100 145,764.00 V1952936 03/27/2019 0008026141 551100 147,427.00 V1953221 04/26/2019 0008056477 551100 118,122.00 V1953791 06/19/2019 0008107838 551100 57,495.00 Total Account by Grant Year 2,463,569.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050080 07/02/2019 0008120740 551100 131,734.00 Total Account by Grant Year 131,734.00 0.00 Total Fund Budget Unit 2,595,303.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0068 06/19/2019 0008108112 551100 4,046.00 Total Fund Budget Unit 4,046.00 0.00 Total State Aid 3,180,905.83 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0046 07/11/2018 0007754426 551100 7,942.00 Total Fund Budget Unit 7,942.00 0.002538-2030 2030 2019 State Safety
V19T0071 02/12/2019 0007983572 551100 4,410.00 Total Fund Budget Unit 4,410.00 0.00 Total Special Revenue State Aid 12,352.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0423 11/05/2018 0007898442 550100 2,500.00 V19F0692 12/10/2018 0007927437 550100 1,000.00 V19F0970 01/07/2019 0007952067 550100 3,000.00 V19F1229 02/04/2019 0007977764 550100 1,500.00 V19F1722 04/08/2019 0008036574 550100 1,500.00 V19F1970 05/06/2019 0008064629 550100 1,250.00 V19F2230 06/03/2019 0008089407 550100 1,430.00 Total Fund Budget Unit 12,180.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1000 09/12/2018 0007847001 550100 4.50 V19N1549 10/09/2018 0007871346 550100 3.50 Total Account by Grant Year 8.00 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2267 11/13/2018 0007903152 550100 3.30 V19N3286 12/18/2018 0007934637 550100 3.30 V19N3885 01/15/2019 0007957822 550100 4.95 V19N4466 02/12/2019 0007983118 550100 4.95 V19N5157 03/12/2019 0008009761 550100 4.95 V19N5824 04/09/2019 0008036702 550100 5.28 V19N6341 05/07/2019 0008064780 550100 5.28 V19N7317 06/11/2019 0008097637 550100 3.96 Total Account by Grant Year 35.97 0.00 Total Account 43.97 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903107 12/03/2018 0007921081 559900 480.00 Total Account 480.00 0.00 Total Fund Budget Unit 523.97 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0423 11/05/2018 0007898442 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0692 12/10/2018 0007927437 550100 1,500.00 V19F0970 01/07/2019 0007952067 550100 2,000.00 V19F1229 02/04/2019 0007977764 550100 1,500.00 V19F1475 03/04/2019 0008002440 550100 750.00 V19F1722 04/08/2019 0008036574 550100 750.00 V19F1970 05/06/2019 0008064629 550100 1,252.00 Total Account by Grant Year 7,752.00 0.00 Total Fund Budget Unit 9,752.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1000 09/12/2018 0007847001 550100 2,083.95 V19N1000 09/12/2018 0007847001 550100 535.51 V19N1549 10/09/2018 0007871346 550100 791.53 V19N1549 10/09/2018 0007871346 550100 3,284.18 Total Account by Grant Year 6,695.17 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2267 11/13/2018 0007903152 550100 3,301.09 V19N2267 11/13/2018 0007903152 550100 832.93 V19N3286 12/18/2018 0007934637 550100 728.92 V19N3286 12/18/2018 0007934637 550100 3,125.09 V19N3885 01/15/2019 0007957822 550100 2,533.84 V19N3885 01/15/2019 0007957822 550100 581.96 V19N4466 02/12/2019 0007983118 550100 3,252.96 V19N4466 02/12/2019 0007983118 550100 867.57 V19N5157 03/12/2019 0008009761 550100 577.63 V19N5157 03/12/2019 0008009761 550100 2,671.33 V19N5824 04/09/2019 0008036702 550100 531.48 V19N5824 04/09/2019 0008036702 550100 2,324.00 V19N6341 05/07/2019 0008064780 550100 733.30 V19N6341 05/07/2019 0008064780 550100 3,380.80 V19N7317 06/11/2019 0008097637 550100 376.67 V19N7317 06/11/2019 0008097637 550100 1,588.87 Total Account by Grant Year 27,408.44 0.00 Total Fund Budget Unit 34,103.61 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1000 09/12/2018 0007847001 550100 6,136.51 V19N1549 10/09/2018 0007871346 550100 9,268.02 Total Account by Grant Year 15,404.53 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2267 11/13/2018 0007903152 550100 9,589.64 V19N3286 12/18/2018 0007934637 550100 8,817.92 V19N3885 01/15/2019 0007957822 550100 7,036.71 V19N4466 02/12/2019 0007983118 550100 9,238.58 V19N5157 03/12/2019 0008009761 550100 8,402.92 V19N5824 04/09/2019 0008036702 550100 6,938.03 V19N6341 05/07/2019 0008064780 550100 8,719.28 V19N7317 06/11/2019 0008097637 550100 4,687.31 Total Account by Grant Year 63,430.39 0.00 Total Account 78,834.92 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1000 09/12/2018 0007847001 550100 625.14 V19N1549 10/09/2018 0007871346 550100 1,011.91 Total Account by Grant Year 1,637.05 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2267 11/13/2018 0007903152 550100 1,135.52 V19N3286 12/18/2018 0007934637 550100 1,056.56 V19N3885 01/15/2019 0007957822 550100 823.21 V19N4466 02/12/2019 0007983118 550100 1,107.79 V19N5157 03/12/2019 0008009761 550100 1,000.16 V19N5824 04/09/2019 0008036702 550100 845.77 V19N6341 05/07/2019 0008064780 550100 1,034.94 V19N7317 06/11/2019 0008097637 550100 569.41 Total Account by Grant Year 7,573.36 0.00 Total Account 9,210.41 0.00 Total Fund Budget Unit 88,045.33 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0423 11/05/2018 0007898442 550100 12,000.00 V19F0692 12/10/2018 0007927437 550100 2,000.00 V19F0970 01/07/2019 0007952067 550100 6,000.00 V19F1229 02/04/2019 0007977764 550100 7,500.00 V19F1475 03/04/2019 0008002440 550100 8,000.00 V19F1722 04/08/2019 0008036574 550100 5,000.00 V19F1970 05/06/2019 0008064629 550100 5,000.00 V19F2230 06/03/2019 0008089407 550100 5,732.00 Total Fund Budget Unit 51,232.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0024 07/16/2018 0007758493 550100 500.00 Total Account by Grant Year 500.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0692 12/10/2018 0007927437 550100 500.00 Total Account by Grant Year 500.00 0.00 Total Fund Budget Unit 1,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900756 08/17/2018 0007807816 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 196,993.91 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952365 01/29/2019 0007971787 551100 189,647.00 V1953506 06/14/2019 0008102030 551100 203,638.00 Total Other State Aid from 7000 393,285.00 0.00 Total Aid 3,783,536.74 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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