Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0227 UNIFIED SCHOOL DISTRICT 227 0000047631
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0038 07/12/2022 0009098314 551400 72,801.36 V23K0323 10/12/2022 0009190530 551400 67,368.82 V23K0608 01/11/2023 0009283692 551400 76,797.90 V23K0893 04/12/2023 0009380660 551400 72,551.27 Total Fund Budget Unit 289,519.35 0.001000‑0235 000235 2023 School safety and security grants
V23A0015 07/15/2022 0009101634 551100 5,285.00 Total Fund Budget Unit 5,285.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2523 10/18/2022 0009196461 551100 288.56 V23N3713 12/13/2022 0009256081 551100 341.76 V23N5603 01/31/2023 0009305350 551100 113.24 V23N6837 03/21/2023 0009356158 551100 344.80 V23N8227 05/23/2023 0009422520 551100 295.92 V23N8416 06/06/2023 0009439059 551100 68.08 V23N8911 06/12/2023 0009445017 551100 431.34 Total Fund Budget Unit 1,883.70 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0039 10/12/2022 0009190815 551100 60,874.00 V23S0328 12/12/2022 0009253610 551100 51,947.00 V23S0617 03/10/2023 0009346554 551100 27,152.00 V23S0907 04/12/2023 0009380946 551100 32,386.00 V23S1197 06/01/2023 0009434213 551100 51,658.00 Total Fund Budget Unit 224,017.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350324 07/07/2022 0009094438 551100 129,726.00 V2350610 07/27/2022 0009116242 551100 129,726.00 V2350896 08/29/2022 0009145052 551100 189,285.00 V2351468 10/27/2022 0009209757 551100 214,990.00 V2351754 11/28/2022 0009240241 551100 217,580.00 V2352040 12/28/2022 0009272202 551100 212,400.00 V2353184 04/26/2023 0009397610 551100 158,160.00 Total Fund Budget Unit 1,251,867.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0255 09/28/2022 0009177805 551100 22,556.00 V23L0487 01/27/2023 0009302722 551100 22,723.00 V23L0719 06/15/2023 0009450530 551100 11,528.00 Total Fund Budget Unit 56,807.00 0.00 Total State Aid 1,829,379.05 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0060 02/10/2023 0009315943 551100 1,680.00 Total Special Revenue State Aid 1,680.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0770 11/07/2022 0009219165 550100 12,011.00 Total Fund Budget Unit 12,011.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0770 11/07/2022 0009219165 550100 25,635.00 Total Account 25,635.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1039 12/05/2022 0009246845 550100 6,502.00 Total Account 6,502.00 0.00 Total Fund Budget Unit 32,137.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0770 11/07/2022 0009219165 550100 6,414.00 Total Fund Budget Unit 6,414.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2523 10/18/2022 0009196461 550100 4,455.03 Total Account by Grant Year 4,455.03 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3713 12/13/2022 0009256081 550100 5,385.41 V23N5603 01/31/2023 0009305350 550100 1,853.11 V23N6837 03/21/2023 0009356158 550100 5,794.71 V23N8227 05/23/2023 0009422520 550100 4,975.21 V23N8416 06/06/2023 0009439059 550100 1,106.40 Total Account by Grant Year 19,114.84 0.00 Total Fund Budget Unit 23,569.87 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2523 10/18/2022 0009196461 550100 16,269.78 Total Account by Grant Year 16,269.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3713 12/13/2022 0009256081 550100 19,727.64 V23N5603 01/31/2023 0009305350 550100 6,490.79 V23N6837 03/21/2023 0009356158 550100 19,466.32 V23N8227 05/23/2023 0009422520 550100 16,594.46 V23N8416 06/06/2023 0009439059 550100 3,794.94 Total Account by Grant Year 66,074.15 0.00 Total Account 82,343.93 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4167 12/27/2022 0009266423 550100 16,409.55 Total Account by Grant Year 16,409.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4621 01/09/2023 0009280201 550100 116.31 Total Account by Grant Year 116.31 0.00 Total Account 16,525.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2523 10/18/2022 0009196461 550100 2,164.20 Total Account by Grant Year 2,164.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3713 12/13/2022 0009256081 550100 2,563.20 V23N5603 01/31/2023 0009305350 550100 849.30 V23N6837 03/21/2023 0009356158 550100 2,586.00 V23N8227 05/23/2023 0009422520 550100 2,219.40 V23N8416 06/06/2023 0009439059 550100 510.60 Total Account by Grant Year 8,728.50 0.00 Total Account 10,892.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0766 08/30/2022 0009147385 550100 5,655.85 V23N1347 09/12/2022 0009157660 550100 42.18 Total Account 5,698.03 0.00 Total Fund Budget Unit 115,460.52 0.00 Total Federal Aid 189,592.39 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0194 02/10/2023 0009315566 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353756 06/20/2023 0009456275 551100 218,239.00 Total Fund Budget Unit 218,239.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351182 09/28/2022 0009177482 551100 217,198.00 V2352326 01/27/2023 0009302302 551100 280,029.00 V2352612 02/24/2023 0009332892 551100 193,602.00 V2352898 03/29/2023 0009367481 551100 197,398.00 V2353470 06/12/2023 0009444344 551100 204,186.00 Total Fund Budget Unit 1,092,413.00 0.00 Total Other State Aid from 7000 1,310,718.47 0.00 Total Aid 3,331,369.91 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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