Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0227 UNIFIED SCHOOL DISTRICT NO 227 0000047631

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

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0095 07/13/2017 0007378039 551400 53,710.35 V18K0381 10/11/2017 0007487950 551400 50,337.27 V18K0667 01/10/2018 0007556562 551400 63,877.73 V18K0953 04/11/2018 0007651009 551400 60,182.75 Total Fund Budget Unit 228,108.10 0.00

1000-0320 0320 2018 Food Service Aid

V18N2024 11/07/2017 0007511862 551100 269.96 V18N3456 01/09/2018 0007556206 551100 210.80 V18N4283 02/13/2018 0007584912 551100 333.36 V18N5677 04/10/2018 0007649121 551100 341.04 V18N6914 06/05/2018 0007716918 551100 179.40 V18N7288 06/12/2018 0007725566 551100 62.92 V18N7731 06/19/2018 0007735452 551100 360.90 Total Fund Budget Unit 1,758.38 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0107 10/11/2017 0007488236 551100 53,604.00 V18S0399 12/12/2017 0007537102 551100 49,353.00 V18S0691 03/12/2018 0007613125 551100 29,290.00 V18S0983 04/11/2018 0007651277 551100 33,931.00 V18S1275 05/29/2018 0007704941 551100 43,284.00 Total Fund Budget Unit 209,462.00 0.00

1000-0820 0820 2018 General State Aid

V1850380 07/05/2017 0007373142 551100 107,185.00 V1850666 07/27/2017 0007388171 551100 107,185.00 V1850952 08/29/2017 0007453964 551100 154,594.00 V1851238 09/27/2017 0007476034 551100 171,791.00 V1851524 10/27/2017 0007500238 551100 176,085.00 V1851810 11/28/2017 0007524160 551100 176,085.00 V1852096 12/27/2017 0007545934 551100 171,791.00 V1852668 02/26/2018 0007595089 551100 162,098.00 V1852954 03/28/2018 0007631214 551100 164,258.00 V1853240 04/26/2018 0007671644 551100 131,599.00 V1853811 06/20/2018 0007735898 551100 61,341.00 Total Account by Grant Year 1,584,012.00 0.00

1000-0820 0820 2019 General State Aid

V1950095 07/02/2018 0007746737 551100 150,729.00 Total Account by Grant Year 150,729.00 0.00 Total Fund Budget Unit 1,734,741.00 0.00 Total State Aid 2,174,069.48 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0083 02/12/2018 0007583360 551100 2,432.00 Total Special Revenue State Aid 2,432.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1502 06/07/2018 0007719849 550100 1,505.00 Total Fund Budget Unit 1,505.00 0.00

3323-0530 0530 2018 TANF- KS Parent Education Program 93.558

V18P0006 07/25/2017 0007386496 550100 2,840.00 Total Fund Budget Unit 2,840.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2024 11/07/2017 0007511862 550100 383.50 V18N2024 11/07/2017 0007511862 550100 1,622.39 V18N3456 01/09/2018 0007556206 550100 400.10 V18N3456 01/09/2018 0007556206 550100 1,234.05 V18N4283 02/13/2018 0007584912 550100 812.60 V18N4283 02/13/2018 0007584912 550100 1,900.30 V18N5677 04/10/2018 0007649121 550100 913.55 V18N5677 04/10/2018 0007649121 550100 1,798.60 V18N6914 06/05/2018 0007716918 550100 605.25 V18N6914 06/05/2018 0007716918 550100 1,017.39 V18N7288 06/12/2018 0007725566 550100 199.10 V18N7288 06/12/2018 0007725566 550100 354.75 Total Fund Budget Unit 11,241.58 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2024 11/07/2017 0007511862 550100 10,692.89 V18N3456 01/09/2018 0007556206 550100 8,148.10 V18N4283 02/13/2018 0007584912 550100 12,548.22 V18N5677 04/10/2018 0007649121 550100 12,675.38 V18N6914 06/05/2018 0007716918 550100 6,740.69 V18N7288 06/12/2018 0007725566 550100 2,419.49 Total Account 53,224.77 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2024 11/07/2017 0007511862 550100 1,569.15 V18N3456 01/09/2018 0007556206 550100 1,225.28 V18N4283 02/13/2018 0007584912 550100 1,937.66 V18N5677 04/10/2018 0007649121 550100 1,982.30 V18N6914 06/05/2018 0007716918 550100 1,042.76 V18N7288 06/12/2018 0007725566 550100 365.72 Total Account 8,122.87 0.00 Total Fund Budget Unit 61,347.64 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0023 07/17/2017 0007380519 550100 26,178.00 Total Fund Budget Unit 26,178.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806390 05/18/2018 0007696644 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 103,262.22 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852382 01/29/2018 0007567889 551100 207,960.00 V1853526 06/12/2018 0007725133 551100 179,449.00 Total Other State Aid from 7000 387,409.00 0.00 Total Aid 2,667,172.70 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 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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