Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0227 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0095 07/11/2018 0007754621 551400 69,124.70 V19K0381 10/10/2018 0007872322 551400 59,050.66 V19K0655 01/10/2019 0007954224 551400 70,393.90 Total Fund Budget Unit 198,569.26 0.001000-0320 0320 2019 Food Service Aid
V19N1840 10/16/2018 0007877285 551100 249.44 V19N3550 01/08/2019 0007952236 551100 390.80 V19N4670 02/19/2019 0007988995 551100 307.52 V19N6093 04/16/2019 0008043100 551100 317.48 V19N6678 05/14/2019 0008071005 551100 164.40 V19N7831 06/18/2019 0008106067 551100 353.34 V19N7831 06/18/2019 0008106067 551100 84.60 Total Fund Budget Unit 1,867.58 0.001000-0700 0700 2019 Special Education Services Aid
V19S0095 10/10/2018 0007872608 551100 24,992.00 V19S0387 12/12/2018 0007929338 551100 64,149.00 V19S0679 03/12/2019 0008010128 551100 39,342.00 V19S0971 04/10/2019 0008038003 551100 20,282.00 V19S1263 05/29/2019 0008086182 551100 49,984.00 Total Fund Budget Unit 198,749.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950378 07/03/2018 0007748481 551100 111,472.00 V1950664 07/27/2018 0007767380 551100 111,472.00 V1950950 08/29/2018 0007838370 551100 159,161.00 V1951236 09/26/2018 0007861350 551100 182,243.00 V1951522 10/29/2018 0007890923 551100 186,688.00 V1951808 11/28/2018 0007917435 551100 186,688.00 V1952094 12/27/2018 0007944685 551100 182,243.00 V1952666 02/26/2019 0007997915 551100 170,859.00 V1952951 03/27/2019 0008026156 551100 172,808.00 V1953236 04/26/2019 0008056492 551100 138,458.00 V1953806 06/19/2019 0008107853 551100 54,032.00 Total Account by Grant Year 1,656,124.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050095 07/02/2019 0008120755 551100 123,799.00 Total Account by Grant Year 123,799.00 0.00 Total Fund Budget Unit 1,779,923.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0080 06/19/2019 0008108124 551100 1,376.00 Total Fund Budget Unit 1,376.00 0.00 Total State Aid 2,180,484.84 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0082 02/12/2019 0007983583 551100 1,470.00 Total Special Revenue State Aid 1,470.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0028 07/16/2018 0007759828 550100 941.00 Total Account by Grant Year 941.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2244 06/03/2019 0008089421 550100 11,397.00 Total Account by Grant Year 11,397.00 0.00 Total Fund Budget Unit 12,338.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0028 07/16/2018 0007759828 550100 7,314.00 Total Account by Grant Year 7,314.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2244 06/03/2019 0008089421 550100 4,954.00 Total Account by Grant Year 4,954.00 0.00 Total Fund Budget Unit 12,268.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
F19N1840 10/17/2018 N/A 550100 -4.50 Total Account by Grant Year -4.50 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N1840 10/17/2018 N/A 550100 4.50 V19N1840 10/16/2018 0007877285 550100 2,031.24 Total Account by Grant Year 2,035.74 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3550 01/08/2019 0007952236 550100 2,963.96 V19N4670 02/19/2019 0007988995 550100 2,277.86 V19N6093 04/16/2019 0008043100 550100 2,262.99 V19N6678 05/14/2019 0008071005 550100 1,262.09 V19N7831 06/18/2019 0008106067 550100 722.44 Total Account by Grant Year 9,489.34 0.00 Total Fund Budget Unit 11,520.58 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V19N1840 10/16/2018 0007877285 550100 93.52 Total Account by Grant Year 93.52 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1840 10/16/2018 0007877285 550100 9,736.04 Total Account by Grant Year 9,736.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3550 01/08/2019 0007952236 550100 14,342.10 V19N4670 02/19/2019 0007988995 550100 11,059.16 V19N6093 04/16/2019 0008043100 550100 11,524.09 V19N6678 05/14/2019 0008071005 550100 6,014.50 V19N7831 06/18/2019 0008106067 550100 3,104.35 Total Account by Grant Year 46,044.20 0.00 Total Account 55,873.76 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1840 10/16/2018 0007877285 550100 1,465.46 Total Account by Grant Year 1,465.46 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3550 01/08/2019 0007952236 550100 2,295.95 V19N4670 02/19/2019 0007988995 550100 1,806.69 V19N6093 04/16/2019 0008043100 550100 1,865.20 V19N6678 05/14/2019 0008071005 550100 965.85 V19N7831 06/18/2019 0008106067 550100 497.03 Total Account by Grant Year 7,430.72 0.00 Total Account 8,896.18 0.00 Total Fund Budget Unit 64,769.94 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0028 07/16/2018 0007759828 550100 33,030.00 Total Account by Grant Year 33,030.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0703 12/10/2018 0007925927 550100 20,000.00 V19F1241 02/04/2019 0007976122 550100 4,000.00 V19F1733 04/08/2019 0008034757 550100 2,500.00 V19F2244 06/03/2019 0008089421 550100 4,696.00 Total Account by Grant Year 31,196.00 0.00 Total Fund Budget Unit 64,226.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900743 08/17/2018 0007807803 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 165,279.52 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952380 01/29/2019 0007971802 551100 222,483.00 V1953521 06/14/2019 0008102045 551100 191,371.00 Total Other State Aid from 7000 413,854.00 0.00 Total Aid 2,761,088.36 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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