Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0227 UNIFIED SCHOOL DISTRICT NO 227 0000047631
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0609 06/02/2020 0008420587 551100 689.00 Total Fund Budget Unit 689.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0095 07/10/2019 0008126428 551100 71,679.53 V20K0381 10/09/2019 0008208686 551100 63,730.66 V20K0667 01/10/2020 0008294448 551100 76,157.21 V20K0953 04/10/2020 0008378547 551100 73,795.65 Total Fund Budget Unit 285,363.05 0.001000‑0235 0235 2020 School safety and security grants
V20A0226 07/15/2019 0008129123 551100 3,448.00 Total Fund Budget Unit 3,448.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1955 10/22/2019 0008220156 551100 71.04 V20N2395 11/12/2019 0008240925 551100 395.24 V20N3600 01/07/2020 0008291496 551100 148.28 V20N5054 03/03/2020 0008346715 551100 136.36 V20N5630 03/24/2020 0008365181 551100 340.52 V20N7148 06/02/2020 0008420865 551100 246.88 V20N7741 06/16/2020 0008432244 551100 62.40 V20N7741 06/16/2020 0008432244 551100 709.18 Total Fund Budget Unit 2,109.90 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0095 10/09/2019 0008208972 551100 55,230.00 V20S0386 12/11/2019 0008269039 551100 40,135.00 V20S0677 03/11/2020 0008354067 551100 33,030.00 V20S0968 04/10/2020 0008378832 551100 34,673.00 V20S1259 05/27/2020 0008416245 551100 42,272.00 Total Fund Budget Unit 205,340.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050380 07/03/2019 0008121420 551100 118,718.00 V2050666 07/29/2019 0008144230 551100 118,718.00 V2050952 08/28/2019 0008171187 551100 164,533.00 V2051238 09/26/2019 0008197589 551100 195,028.00 V2051524 10/29/2019 0008230154 551100 202,163.00 V2051810 11/26/2019 0008257281 551100 202,163.00 V2052096 12/27/2019 0008284962 551100 195,028.00 V2052667 02/27/2020 0008342197 551100 176,693.00 V2052952 03/27/2020 0008370491 551100 176,463.00 V2053237 04/28/2020 0008394799 551100 141,387.00 V2053807 06/23/2020 0008438388 551100 93,981.00 Total Account by Grant Year 1,784,875.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150095 07/02/2020 0008446325 551100 111,032.00 Total Account by Grant Year 111,032.00 0.00 Total Fund Budget Unit 1,895,907.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0085 06/15/2020 0008430168 551100 1,577.00 Total Fund Budget Unit 1,577.00 0.00 Total State Aid 2,394,433.95 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0079 02/11/2020 0008324818 551100 910.00 Total Special Revenue State Aid 910.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2338 06/01/2020 0008419034 550100 11,175.00 Total Fund Budget Unit 11,175.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2338 06/01/2020 0008419034 550100 7,358.00 Total Fund Budget Unit 7,358.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1955 10/22/2019 0008220156 550100 159.71 V20N1955 10/22/2019 0008220156 550100 387.04 Total Account by Grant Year 546.75 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2395 11/12/2019 0008240925 550100 1,056.52 V20N2395 11/12/2019 0008240925 550100 2,377.87 V20N3600 01/07/2020 0008291496 550100 478.88 V20N3600 01/07/2020 0008291496 550100 719.84 V20N5054 03/03/2020 0008346715 550100 407.37 V20N5054 03/03/2020 0008346715 550100 619.61 V20N5630 03/24/2020 0008365181 550100 1,221.26 V20N5630 03/24/2020 0008365181 550100 1,707.89 V20N7148 06/02/2020 0008420865 550100 393.83 V20N7148 06/02/2020 0008420865 550100 8,794.06 V20N7741 06/16/2020 0008432244 550100 3,432.00 Total Account by Grant Year 21,209.13 0.00 Total Fund Budget Unit 21,755.88 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1955 10/22/2019 0008220156 550100 2,893.08 Total Account by Grant Year 2,893.08 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2395 11/12/2019 0008240925 550100 16,208.14 V20N3600 01/07/2020 0008291496 550100 6,029.94 V20N5054 03/03/2020 0008346715 550100 5,453.75 V20N5630 03/24/2020 0008365181 550100 13,730.54 V20N7148 06/02/2020 0008420865 550100 17,029.89 V20N7741 06/16/2020 0008432244 550100 5,428.80 Total Account by Grant Year 63,881.06 0.00 Total Account 66,774.14 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1955 10/22/2019 0008220156 550100 421.80 Total Account by Grant Year 421.80 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2395 11/12/2019 0008240925 550100 2,346.74 V20N3600 01/07/2020 0008291496 550100 880.41 V20N5054 03/03/2020 0008346715 550100 809.64 V20N5630 03/24/2020 0008365181 550100 2,021.84 V20N7148 06/02/2020 0008420865 550100 1,465.85 V20N7741 06/16/2020 0008432244 550100 370.50 Total Account by Grant Year 7,894.98 0.00 Total Account 8,316.78 0.00 Total Fund Budget Unit 75,090.92 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0526 11/04/2019 0008234259 550100 8,000.00 V20F2338 06/01/2020 0008419034 550100 22,848.00 Total Fund Budget Unit 30,848.00 0.00 Total Federal Aid 146,227.80 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0404 02/18/2020 0008330644 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052382 01/29/2020 0008312893 551100 230,080.00 V2053522 06/11/2020 0008428034 551100 194,102.00 Total Fund Budget Unit 424,182.00 0.00 Total Other State Aid from 7000 424,187.00 0.00 Total Aid 2,965,758.75 0.00 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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