Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0227 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 2022 KPERS Employer Contributions‑USDs
V22K0038 07/12/2021 0008756882 551400 74,250.14 V22K0324 10/12/2021 0008838911 551400 65,074.67 V22K0610 01/11/2022 0008919953 551400 77,357.35 V22K0896 04/12/2022 0009007035 551400 83,297.65 Total Fund Budget Unit 299,979.81 0.001000‑0320 000320 2022 Food Service Aid
V22N2907 10/26/2021 0008850202 551100 298.84 V22N3837 12/14/2021 0008896491 551100 353.40 V22N5889 02/22/2022 0008956995 551100 299.48 V22N7782 04/26/2022 0009019892 551100 349.96 V22N9024 06/14/2022 0009073215 551100 247.82 V22N9024 06/14/2022 0009073215 551100 225.56 Total Fund Budget Unit 1,775.06 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0038 10/12/2021 0008839385 551100 60,605.00 V22S0329 12/10/2021 0008893620 551100 50,782.00 V22S0620 03/10/2022 0008976620 551100 19,307.00 V22S0910 04/12/2022 0009007599 551100 33,659.00 V22S1201 05/31/2022 0009057642 551100 46,903.00 Total Fund Budget Unit 211,256.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250324 07/07/2021 0008753785 551100 125,948.00 V2250610 07/28/2021 0008774751 551100 125,948.00 V2250896 08/27/2021 0008801039 551100 180,271.00 V2251468 10/27/2021 0008856053 551100 212,563.00 V2251754 11/24/2021 0008881984 551100 210,048.00 V2252040 12/28/2021 0008906202 551100 206,274.00 V2253184 04/27/2022 0009026802 551100 144,811.00 Total Account by Grant Year 1,205,863.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350038 07/06/2022 N/A 551100 109,707.00 Total Account by Grant Year 109,707.00 0.00 Total Fund Budget Unit 1,315,570.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0254 09/28/2021 0008828566 551100 15,930.00 V22L0486 01/27/2022 0008936706 551100 15,618.00 V22L0718 06/21/2022 0009080902 551100 5,028.00 Total Account by Grant Year 36,576.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0022 07/06/2022 N/A 551100 2,536.00 Total Account by Grant Year 2,536.00 0.00 Total Fund Budget Unit 39,112.00 0.00 Total State Aid 1,867,692.87 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0028 02/10/2022 0008947974 551100 630.00 Total Special Revenue State Aid 630.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0017 07/13/2021 0008758509 550100 11,414.00 Total Account by Grant Year 11,414.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2652 06/06/2022 0009062405 550100 11,946.00 Total Account by Grant Year 11,946.00 0.00 Total Fund Budget Unit 23,360.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2652 06/06/2022 0009062405 550100 3,926.00 V22F2652 06/06/2022 0009062405 550100 7,128.00 Total Fund Budget Unit 11,054.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0017 07/13/2021 0008758509 550100 8,126.00 Total Account by Grant Year 8,126.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2652 06/06/2022 0009062405 550100 7,574.00 Total Account by Grant Year 7,574.00 0.00 Total Fund Budget Unit 15,700.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2907 10/26/2021 0008850202 550100 5,607.12 Total Account by Grant Year 5,607.12 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3837 12/14/2021 0008896491 550100 8,207.51 V22N5889 02/22/2022 0008956995 550100 6,770.25 V22N7782 04/26/2022 0009019892 550100 8,804.91 V22N9024 06/14/2022 0009073215 550100 6,382.25 Total Account by Grant Year 30,164.92 0.00 Total Fund Budget Unit 35,772.04 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1116 09/08/2021 0008808622 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2907 10/26/2021 0008850202 550100 32,256.05 Total Account by Grant Year 32,256.05 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3837 12/14/2021 0008896491 550100 38,145.11 V22N5889 02/22/2022 0008956995 550100 33,359.02 V22N7782 04/26/2022 0009019892 550100 39,917.32 V22N9024 06/14/2022 0009073215 550100 25,727.94 Total Account by Grant Year 137,149.39 0.00 Total Account 169,405.44 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5389 02/15/2022 0008951634 550100 9,971.81 V22N7065 04/05/2022 0009000832 550100 128.83 Total Account 10,100.64 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2907 10/26/2021 0008850202 550100 1,942.46 Total Account by Grant Year 1,942.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3837 12/14/2021 0008896491 550100 2,297.10 V22N5889 02/22/2022 0008956995 550100 1,946.62 V22N7782 04/26/2022 0009019892 550100 2,274.74 V22N9024 06/14/2022 0009073215 550100 1,466.14 Total Account by Grant Year 7,984.60 0.00 Total Account 9,927.06 0.00 Total Fund Budget Unit 190,047.14 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0017 07/13/2021 0008758509 550100 30,013.00 Total Account by Grant Year 30,013.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2652 06/06/2022 0009062405 550100 40,491.00 Total Account by Grant Year 40,491.00 0.00 Total Fund Budget Unit 70,504.00 0.00 Total Federal Aid 346,437.18 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251182 09/28/2021 0008828254 551100 206,855.00 V2252326 01/27/2022 0008936300 551100 232,691.00 V2252612 02/24/2022 0008963662 551100 178,698.00 V2252898 03/29/2022 0008994736 551100 180,737.00 V2253470 06/13/2022 0009070916 551100 214,366.00 V2253756 06/21/2022 0009080632 551100 87,958.00 Total Other State Aid from 7000 1,101,305.00 0.00 Total Aid 3,316,065.05 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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