Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0226 USD 226 MEADE 0000047605
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
V24K0037 07/12/2023 0009474942 551400 124,938.80 V24K0323 10/11/2023 0009567346 551400 67,379.36 V24K0609 01/10/2024 0009659865 551400 95,221.33 V24K0895 04/10/2024 0009755366 551400 94,625.55 Total Fund Budget Unit 382,165.04 0.001000‑0190 000190 2024 CTE Transportation
V24E0013 06/12/2024 0009827151 551100 10,727.00 Total Fund Budget Unit 10,727.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1424 09/19/2023 0009542538 551100 130.80 V24N2278 11/07/2023 0009596727 551100 203.56 V24N2278 11/07/2023 0009596727 551100 202.96 V24N4203 01/23/2024 0009670121 551100 131.92 V24N4203 01/23/2024 0009670121 551100 186.88 V24N4830 02/26/2024 0009702966 551100 190.20 V24N6079 04/02/2024 0009747443 551100 191.44 V24N6648 04/16/2024 0009761373 551100 136.40 V24N7277 05/07/2024 0009786929 551100 197.84 V24N8239 06/10/2024 0009823053 551100 101.44 V24N8677 06/11/2024 0009825629 551100 541.87 Total Fund Budget Unit 2,215.31 0.001000‑0440 000440 2024 Mentor Teacher
V24M0024 06/12/2024 0009827297 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0037 10/11/2023 0009567632 551100 74,941.00 V24S0327 12/12/2023 0009632953 551100 64,155.00 V24S0617 03/12/2024 0009724276 551100 36,048.00 V24S0903 04/10/2024 0009755652 551100 43,772.00 V24S1193 05/29/2024 0009810958 551100 76,767.00 Total Fund Budget Unit 295,683.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0002 05/10/2024 0009790598 551100 1,500.00 Total Fund Budget Unit 1,500.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450037 07/10/2023 0009471747 551100 294,266.00 V2450323 07/24/2023 0009484415 551100 294,266.00 V2450609 08/29/2023 0009524316 551100 264,139.00 V2450895 09/27/2023 0009553818 551100 287,882.00 V2451467 11/28/2023 0009618366 551100 272,000.00 V2451753 12/27/2023 0009649542 551100 265,446.00 V2452894 04/26/2024 0009776172 551100 148,153.00 Total Fund Budget Unit 1,826,152.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0032 06/14/2024 0009831004 551100 2,732.00 Total Fund Budget Unit 2,732.00 0.00 Total State Aid 2,522,030.35 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0027 11/28/2023 0009618715 551100 3,335.00 Total Special Revenue State Aid 3,335.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0830 11/06/2023 0009599605 550100 1,300.00 Total Account by Grant Year 1,300.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1070 12/04/2023 0009623004 550100 1,260.00 V24F1600 02/05/2024 0009685053 550100 629.00 V24F1847 03/04/2024 0009714362 550100 650.00 V24F2108 04/01/2024 0009745480 550100 1,260.00 V24F2372 05/06/2024 0009784328 550100 7,851.00 Total Account by Grant Year 11,650.00 0.00 Total Fund Budget Unit 12,950.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0287 07/17/2023 0009478630 550100 2,903.64 V24N2671 11/20/2023 0009608594 550100 791.87 Total Account 3,695.51 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -75.05 V24N0042 07/11/2023 0009473347 550100 4,981.18 Total Account by Grant Year 4,981.18 -75.053230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8472 06/11/2024 0009825434 550100 3,250.47 Total Account by Grant Year 3,250.47 0.00 Total Account 8,231.65 -75.053230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -7.62 V24N0042 07/11/2023 0009473347 550100 520.62 Total Account by Grant Year 520.62 -7.623230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8472 06/11/2024 0009825434 550100 337.08 Total Account by Grant Year 337.08 0.00 Total Account 857.70 -7.623230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -0.37 V24N0042 07/11/2023 0009473347 550100 17.54 Total Account by Grant Year 17.54 -0.373230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8472 06/11/2024 0009825434 550100 11.21 Total Account by Grant Year 11.21 0.00 Total Account 28.75 -0.373230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401087 09/14/2023 2006214060 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 13,113.61 -83.043526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0830 11/06/2023 0009599605 550100 1,750.00 Total Account by Grant Year 1,750.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1070 12/04/2023 0009623004 550100 1,420.00 V24F1600 02/05/2024 0009685053 550100 708.00 V24F1847 03/04/2024 0009714362 550100 720.00 V24F2108 04/01/2024 0009745480 550100 1,416.00 V24F2372 05/06/2024 0009784328 550100 3,097.00 Total Account by Grant Year 7,361.00 0.00 Total Fund Budget Unit 9,111.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
V24N1424 09/19/2023 0009542538 550100 -12.06 V24N1424 09/19/2023 0009542538 550100 -27.03 V24N1424 09/19/2023 0009542538 550100 -23.85 V24N1424 09/19/2023 0009542538 550100 -20.67 V24N1424 09/19/2023 0009542538 550100 -27.03 V24N1424 09/19/2023 0009542538 550100 -18.87 Total Account by Grant Year -129.51 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1424 09/19/2023 0009542538 550100 2,579.29 V24N2278 11/07/2023 0009596727 550100 4,409.86 Total Account by Grant Year 6,989.15 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2278 11/07/2023 0009596727 550100 3,715.63 V24N4203 01/23/2024 0009670121 550100 2,432.04 V24N4203 01/23/2024 0009670121 550100 3,506.99 V24N4830 02/26/2024 0009702966 550100 2,560.20 V24N6079 04/02/2024 0009747443 550100 3,795.36 V24N6648 04/16/2024 0009761373 550100 2,637.71 V24N7277 05/07/2024 0009786929 550100 3,650.46 V24N8239 06/10/2024 0009823053 550100 1,937.27 Total Account by Grant Year 24,235.66 0.00 Total Fund Budget Unit 31,095.30 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V24N1424 09/19/2023 0009542538 550100 -17.61 V24N1424 09/19/2023 0009542538 550100 -67.25 V24N1424 09/19/2023 0009542538 550100 -71.43 V24N1424 09/19/2023 0009542538 550100 -80.70 V24N1424 09/19/2023 0009542538 550100 -32.28 Total Account by Grant Year -269.27 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1424 09/19/2023 0009542538 550100 8,671.80 V24N2278 11/07/2023 0009596727 550100 13,382.17 Total Account by Grant Year 22,053.97 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2278 11/07/2023 0009596727 550100 10,296.57 V24N4203 01/23/2024 0009670121 550100 6,957.99 V24N4203 01/23/2024 0009670121 550100 9,728.51 V24N4830 02/26/2024 0009702966 550100 10,116.30 V24N6079 04/02/2024 0009747443 550100 10,479.18 V24N6648 04/16/2024 0009761373 550100 7,293.35 V24N7277 05/07/2024 0009786929 550100 10,508.18 V24N8239 06/10/2024 0009823053 550100 5,371.53 Total Account by Grant Year 70,751.61 0.00 Total Account 92,536.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5199 03/11/2024 0009721186 550100 12,586.49 V24N6908 04/23/2024 0009768667 550100 143.47 Total Account 12,729.96 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V24N1424 09/19/2023 0009542538 550100 -0.24 Total Account by Grant Year -0.24 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1424 09/19/2023 0009542538 550100 964.65 V24N2278 11/07/2023 0009596727 550100 1,496.83 Total Account by Grant Year 2,461.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2278 11/07/2023 0009596727 550100 1,501.26 V24N4203 01/23/2024 0009670121 550100 1,378.24 V24N4203 01/23/2024 0009670121 550100 972.91 V24N4830 02/26/2024 0009702966 550100 1,402.73 V24N6079 04/02/2024 0009747443 550100 1,411.87 V24N6648 04/16/2024 0009761373 550100 1,005.95 V24N7277 05/07/2024 0009786929 550100 1,459.07 V24N8239 06/10/2024 0009823053 550100 748.12 Total Account by Grant Year 9,880.15 0.00 Total Account 12,341.39 0.00 Total Fund Budget Unit 117,607.66 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0830 11/06/2023 0009599605 550100 8,500.00 V24F1070 12/04/2023 0009623004 550100 7,510.00 V24F1600 02/05/2024 0009685053 550100 3,753.00 V24F1847 03/04/2024 0009714362 550100 3,755.00 V24F2108 04/01/2024 0009745480 550100 7,550.00 V24F2372 05/06/2024 0009784328 550100 39,115.00 Total Fund Budget Unit 70,183.00 0.00 Total Federal Aid 254,060.57 -83.04Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0225 02/12/2024 0009691186 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7000 007000 2024 State School District Finance
V2453178 06/17/2024 0009833524 551100 428,056.00 Total Fund Budget Unit 428,056.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451181 10/27/2023 0009582750 551100 268,512.00 V2452039 01/29/2024 0009680727 551100 269,786.00 V2452324 02/27/2024 0009709357 551100 186,520.00 V2452610 03/27/2024 0009742435 551100 184,909.00 Total Fund Budget Unit 909,727.00 0.00 Total Other State Aid from 7000 1,337,825.08 0.00 Total Aid 4,117,251.00 -83.04 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
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