Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0227 UNIFIED SCHOOL DISTRICT NO 227 0000047631

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N2244 11/02/2015 0006798897 551100 32.96 V16N2928 12/08/2015 0006821782 551100 422.64 V16N4574 02/16/2016 0006872078 551100 309.52 V16N5967 04/19/2016 0006944501 551100 375.80 V16N6821 05/17/2016 0006980010 551100 395.64 V16N7762 06/14/2016 0007004553 551100 272.63 V16N7762 06/14/2016 0007004553 551100 73.88 Total Account 1,883.07 0.00

1000-0500 0500 0100 2016 KPERS

V1650841 07/10/2015 0006668557 551400 54,138.64 V1652217 10/12/2015 0006779628 551400 46,088.56 V1653361 01/12/2016 0006842196 551400 54,501.47 Total Account 154,728.67 0.00

1000-0500 0500 0820 2016 General State Aid

V1650555 07/06/2015 0006665010 551100 91,594.00 V1651127 07/29/2015 0006684318 551100 91,594.00 V1651413 08/27/2015 0006704804 551100 155,278.00 V1651699 09/28/2015 0006749148 551100 165,630.00 V1652503 10/28/2015 0006791872 551100 165,547.00 V1652789 11/24/2015 0006810104 551100 165,547.00 V1653075 12/29/2015 0006833501 551100 165,547.00 V1654312 02/25/2016 0006881360 551100 160,605.00 V1654598 03/29/2016 0006917111 551100 157,304.00 V1654884 04/27/2016 0006953627 551100 155,072.00 V1655687 06/22/2016 0007011035 551100 52,106.00 Total Account 1,525,824.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750095 07/01/2016 0007018129 551100 171,759.00 Total Account 171,759.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0095 10/12/2015 0006779914 551100 45,294.00 V16S0386 12/10/2015 0006822897 551100 56,216.00 V16S0677 03/10/2016 0006899421 551100 31,728.00 V16S0968 04/12/2016 0006934579 551100 28,139.00 V16S1259 05/26/2016 0006987723 551100 42,799.00 Total Account 204,176.00 0.00

1000-0900 0900 2016 School District Extraordinary Needs

V16X0015 11/16/2015 0006803991 551100 161,336.00 Total Account 161,336.00 0.00 Total State Aid 2,219,706.74 0.00

Special Revenue State Aid

2000-2510 2510 2016 CIF-Parent Education Program

V16P0022 08/12/2015 0006696480 551100 8,850.00 V16P0087 03/10/2016 0006900220 551100 4,425.00 V16P0151 06/07/2016 0006998737 551100 4,425.00 Total Account 17,700.00 0.00

2538-2030 2030 2016 State Safety

V16T0085 10/28/2015 0006792150 551100 952.00 Total Account 952.00 0.00 Total Special Revenue State Aid 18,652.00 0.00

Federal Aid

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F2302 05/09/2016 0006971260 550100 13,557.00 Total Account 13,557.00 0.00

3527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367

V1606902 06/20/2016 0007009169 529900 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N2244 11/02/2015 0006798897 550100 100.81 V16N2244 11/02/2015 0006798897 550100 18.79 Total Account 119.60 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2928 12/08/2015 0006821782 550100 953.14 V16N2928 12/08/2015 0006821782 550100 1,847.40 V16N4574 02/16/2016 0006872078 550100 1,026.48 V16N4574 02/16/2016 0006872078 550100 1,234.20 V16N5967 04/19/2016 0006944501 550100 1,195.49 V16N5967 04/19/2016 0006944501 550100 1,456.21 V16N6821 05/17/2016 0006980010 550100 1,338.45 V16N6821 05/17/2016 0006980010 550100 1,582.56 V16N7762 06/14/2016 0007004553 550100 292.18 V16N7762 06/14/2016 0007004553 550100 313.06 Total Account 11,239.17 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N2244 11/02/2015 0006798897 550100 1,195.10 Total Account 1,195.10 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2928 12/08/2015 0006821782 550100 15,043.64 V16N4574 02/16/2016 0006872078 550100 10,808.08 V16N5967 04/19/2016 0006944501 550100 13,025.31 V16N6821 05/17/2016 0006980010 550100 13,436.21 V16N7762 06/14/2016 0007004553 550100 2,641.45 Total Account 54,954.69 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N2244 11/02/2015 0006798897 550100 195.70 Total Account 195.70 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2928 12/08/2015 0006821782 550100 2,509.43 V16N4574 02/16/2016 0006872078 550100 1,837.77 V16N5967 04/19/2016 0006944501 550100 2,231.31 V16N6821 05/17/2016 0006980010 550100 2,349.11 V16N7762 06/14/2016 0007004553 550100 438.66 Total Account 9,366.28 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F1183 01/11/2016 0006841881 550100 4,000.00 V16F2302 05/09/2016 0006971260 550100 31,538.00 Total Account 35,538.00 0.00 Total Federal Aid 126,665.54 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653647 01/27/2016 0006855600 551100 176,313.00 V1655170 06/10/2016 0007001954 551100 187,359.00 Total Account 363,672.00 0.00 Total Other State Aid from 7000 363,672.00 0.00 Total Aid 2,728,696.28 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 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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