Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0227 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -67,781.88 J2210007 07/27/2020 N/A 551400 67,781.88 V21K0095 07/10/2020 0008451924 551100 67,781.88 V21K0324 10/12/2020 0008523679 551400 61,286.44 V21K0610 01/12/2021 0008597179 551400 73,653.02 V21K0896 04/12/2021 0008674612 551400 73,602.09 Total Fund Budget Unit 276,323.43 0.001000‑0320 000320 2021 Food Service Aid
V21N1656 10/20/2020 0008530264 551100 228.28 V21N4206 02/02/2021 0008616752 551100 231.64 V21N6283 04/20/2021 0008682115 551100 354.48 V21N6736 05/11/2021 0008701506 551100 983.38 V21N7849 06/14/2021 0008732008 551100 103.56 V21N8065 06/15/2021 0008733942 551100 1,887.50 Total Fund Budget Unit 3,788.84 0.001000‑0440 000440 2021 Mentor Teacher
V21M0026 06/10/2021 0008729844 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0038 10/12/2020 0008523965 551100 59,959.00 V21S0329 12/10/2020 0008573749 551100 42,356.00 V21S0620 03/10/2021 0008647734 551100 36,338.00 V21S0910 04/12/2021 0008674898 551100 41,114.00 V21S1201 05/26/2021 0008717394 551100 57,308.00 Total Fund Budget Unit 237,075.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150380 07/07/2020 0008449049 551100 122,280.00 V2150666 07/29/2020 0008467997 551100 122,280.00 V2150952 08/27/2020 0008490193 551100 171,687.00 V2151181 09/28/2020 0008513664 551100 197,005.00 V2151467 10/28/2020 0008541094 551100 204,213.00 V2151753 11/25/2020 0008564169 551100 201,811.00 V2152040 12/29/2020 0008588589 551100 197,005.00 V2153184 04/28/2021 0008692267 551100 141,665.00 Total Account by Grant Year 1,357,946.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250038 07/06/2021 N/A 551100 140,820.00 Total Account by Grant Year 140,820.00 0.00 Total Fund Budget Unit 1,498,766.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0255 09/28/2020 0008513968 551100 10,952.00 V21L0487 01/27/2021 0008612572 551100 10,758.00 V21L0719 06/21/2021 0008740559 551100 2,913.00 Total Account by Grant Year 24,623.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0023 07/06/2021 N/A 551100 2,193.00 Total Account by Grant Year 2,193.00 0.00 Total Fund Budget Unit 26,816.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0030 06/15/2021 0008733615 551100 2,537.00 Total Fund Budget Unit 2,537.00 0.00 Total State Aid 2,046,306.27 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0020 02/11/2021 0008623645 551100 714.00 Total Special Revenue State Aid 714.00 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N4206 02/02/2021 0008616752 550100 2,370.06 V21N4206 02/02/2021 0008616752 550100 2,992.24 V21N6283 04/20/2021 0008682115 550100 2,827.26 V21N6283 04/20/2021 0008682115 550100 3,693.06 V21N6736 05/11/2021 0008701506 550100 2,989.98 V21N6736 05/11/2021 0008701506 550100 3,328.98 V21N7849 06/14/2021 0008732008 550100 497.07 V21N7849 06/14/2021 0008732008 550100 847.50 Total Fund Budget Unit 19,546.15 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N4206 02/02/2021 0008616752 550100 20,731.78 V21N6283 04/20/2021 0008682115 550100 31,725.96 V21N6736 05/11/2021 0008701506 550100 34,378.74 V21N7849 06/14/2021 0008732008 550100 6,179.08 Total Account 93,015.56 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1656 10/20/2020 0008530264 550100 1,120.77 V21N1656 10/20/2020 0008530264 550100 1,245.26 V21N1656 10/20/2020 0008530264 550100 20,431.06 Total Account 22,797.09 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1656 10/20/2020 0008530264 550100 1,398.22 Total Account by Grant Year 1,398.22 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N4206 02/02/2021 0008616752 550100 1,418.80 V21N6283 04/20/2021 0008682115 550100 2,171.19 V21N6736 05/11/2021 0008701506 550100 2,352.74 V21N7849 06/14/2021 0008732008 550100 422.87 Total Account by Grant Year 6,365.60 0.00 Total Account 7,763.82 0.00 Total Fund Budget Unit 123,576.47 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0713 11/02/2020 0008543878 550100 7,000.00 V21F1291 01/04/2021 0008590774 550100 4,000.00 Total Fund Budget Unit 11,000.00 0.00 Total Federal Aid 154,122.62 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153756 06/21/2021 0008740288 551100 47,515.00 Total Fund Budget Unit 47,515.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152326 01/27/2021 0008612176 551100 227,636.00 V2152612 02/24/2021 0008636823 551100 174,816.00 V2152898 03/29/2021 0008664236 551100 176,810.00 V2153470 06/10/2021 0008729548 551100 193,202.00 Total Fund Budget Unit 772,464.00 0.00 Total Other State Aid from 7000 819,979.00 0.00 Total Aid 3,021,121.89 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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