Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0227 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 2017 Food Service Aid
V17N2010 10/25/2016 0007141725 551100 62.12 V17N2817 12/06/2016 0007173608 551100 398.64 V17N4162 01/24/2017 0007204354 551100 316.76 V17N5571 03/21/2017 0007260204 551100 374.40 V17N7019 05/23/2017 0007330367 551100 332.32 V17N8012 06/20/2017 0007362151 551100 97.48 V17N8012 06/20/2017 0007362151 551100 309.89 Total Fund Budget Unit 1,891.61 0.001000-0500 0500 0100 2017 KPERS
V1750667 07/12/2016 0007023528 551400 49,915.79 V1751811 10/12/2016 0007132408 551400 41,444.51 V1754384 06/20/2017 0007361309 551400 59,077.71 Total Account 150,438.01 0.001000-0500 0500 0820 2017 General State Aid
V1750381 07/05/2016 0007019275 551100 91,557.00 V1750953 07/27/2016 0007034250 551100 91,557.00 V1751239 08/29/2016 0007099250 551100 154,594.00 V1751525 09/28/2016 0007120728 551100 164,967.00 V1752096 10/27/2016 N/A 551100 169,092.00 V1752382 11/28/2016 0007164494 551100 169,092.00 V1752668 12/28/2016 0007187205 551100 164,967.00 V1753240 02/24/2017 0007232497 551100 163,735.00 V1753526 03/29/2017 0007266881 551100 158,482.00 V1753812 04/26/2017 0007299499 551100 128,560.00 Total Account 1,456,603.00 0.00 Total Fund Budget Unit 1,607,041.01 0.001000-0700 0700 2017 Special Education Services Aid
V17S0095 10/12/2016 0007132693 551100 51,531.00 V17S0387 12/12/2016 0007176189 551100 54,761.00 V17S0679 03/10/2017 0007248882 551100 26,940.00 V17S0971 04/12/2017 0007285413 551100 32,707.00 V17S1263 05/26/2017 0007337211 551100 41,894.00 Total Fund Budget Unit 207,833.00 0.001000-0820 0820 2018 General State Aid
V1850095 07/03/2017 0007371556 551100 168,057.00 Total Fund Budget Unit 168,057.00 0.00 Total State Aid 1,984,822.62 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0084 10/27/2016 0007146996 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0020 09/23/2016 0007117706 550100 3,267.00 V17P0075 12/22/2016 0007184719 550100 3,393.00 Total Fund Budget Unit 6,660.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0550 11/07/2016 0007152770 550100 13,245.00 Total Fund Budget Unit 13,245.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2010 10/25/2016 0007141725 550100 97.85 V17N2010 10/25/2016 0007141725 550100 254.54 Total Account by Grant Year 352.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2817 12/06/2016 0007173608 550100 791.25 V17N2817 12/06/2016 0007173608 550100 1,891.91 V17N4162 01/24/2017 0007204354 550100 760.09 V17N4162 01/24/2017 0007204354 550100 1,391.15 V17N5571 03/21/2017 0007260204 550100 939.87 V17N5571 03/21/2017 0007260204 550100 1,728.08 V17N7019 05/23/2017 0007330367 550100 679.63 V17N7019 05/23/2017 0007330367 550100 1,693.48 V17N8012 06/20/2017 0007362151 550100 197.46 V17N8012 06/20/2017 0007362151 550100 545.10 Total Account by Grant Year 10,618.02 0.00 Total Fund Budget Unit 10,970.41 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2010 10/25/2016 0007141725 550100 2,259.04 Total Account by Grant Year 2,259.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2817 12/06/2016 0007173608 550100 14,164.94 V17N4162 01/24/2017 0007204354 550100 11,032.46 V17N5571 03/21/2017 0007260204 550100 13,214.46 V17N7019 05/23/2017 0007330367 550100 11,631.56 V17N8012 06/20/2017 0007362151 550100 3,477.78 Total Account by Grant Year 53,521.20 0.00 Total Account 55,780.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2010 10/25/2016 0007141725 550100 357.19 Total Account by Grant Year 357.19 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2817 12/06/2016 0007173608 550100 2,292.18 V17N4162 01/24/2017 0007204354 550100 1,821.37 V17N5571 03/21/2017 0007260204 550100 2,152.80 V17N7019 05/23/2017 0007330367 550100 1,910.84 V17N8012 06/20/2017 0007362151 550100 560.51 Total Account by Grant Year 8,737.70 0.00 Total Account 9,094.89 0.00 Total Fund Budget Unit 64,875.13 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0550 11/07/2016 0007152770 550100 5,000.00 V17F1101 01/09/2017 0007195049 550100 4,000.00 Total Fund Budget Unit 9,000.00 0.00 Total Federal Aid 104,750.54 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752954 01/27/2017 0007206486 551100 202,642.00 V1754098 06/14/2017 0007354923 551100 189,818.00 V1754670 06/20/2017 0007361595 551100 44,135.00 Total Other State Aid from 7000 436,595.00 0.00 Total Aid 2,528,088.16 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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