Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0227 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 2024 KPERS Employer Contributions‑USDs
V24K0038 07/12/2023 0009474943 551400 70,529.66 V24K0324 10/11/2023 0009567347 551400 62,746.63 V24K0610 01/10/2024 0009659866 551400 76,445.89 V24K0896 04/10/2024 0009755367 551400 72,899.93 Total Fund Budget Unit 282,622.11 0.001000‑0320 000320 2024 Food Service Aid
V24N2005 10/17/2023 0009572705 551100 63.56 V24N2990 12/05/2023 0009625331 551100 168.48 V24N2990 12/05/2023 0009625331 551100 159.68 V24N3395 12/12/2023 0009632661 551100 132.84 V24N4831 02/26/2024 0009702967 551100 136.92 V24N4831 02/26/2024 0009702967 551100 106.84 V24N6327 04/09/2024 0009754056 551100 119.60 V24N6327 04/09/2024 0009754056 551100 170.32 V24N8046 06/04/2024 0009816699 551100 160.48 V24N8240 06/10/2024 0009823054 551100 80.32 V24N8678 06/11/2024 0009825630 551100 420.64 Total Fund Budget Unit 1,719.68 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0038 10/11/2023 0009567633 551100 61,136.00 V24S0328 12/12/2023 0009632954 551100 52,337.00 V24S0618 03/12/2024 0009724277 551100 29,408.00 V24S0904 04/10/2024 0009755653 551100 35,709.00 V24S1194 05/29/2024 0009810959 551100 53,638.00 Total Fund Budget Unit 232,228.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450038 07/10/2023 0009471748 551100 136,212.00 V2450324 07/24/2023 0009484416 551100 136,212.00 V2450610 08/29/2023 0009524317 551100 198,749.00 V2450896 09/27/2023 0009553819 551100 228,058.00 V2451468 11/28/2023 0009618367 551100 224,886.00 V2451754 12/27/2023 0009649543 551100 219,467.00 V2452895 04/26/2024 0009776173 551100 154,410.00 Total Fund Budget Unit 1,297,994.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0024 09/27/2023 0009554156 551100 25,585.00 V24L0256 01/29/2024 0009681157 551100 25,260.00 V24L0488 06/17/2024 0009833795 551100 12,163.00 Total Fund Budget Unit 63,008.00 0.00 Total State Aid 1,877,571.79 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0028 11/28/2023 0009618716 551100 1,450.00 Total Special Revenue State Aid 1,450.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2642 06/03/2024 0009818229 550100 11,948.00 Total Fund Budget Unit 11,948.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0288 07/17/2023 0009478631 550100 2,719.93 V24N2672 11/20/2023 0009608595 550100 630.89 Total Fund Budget Unit 3,350.82 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0020 07/17/2023 0009478438 550100 82,356.00 V24F1071 12/04/2023 0009623005 550100 55,197.00 V24F2642 06/03/2024 0009818229 550100 72,000.00 Total Fund Budget Unit 209,553.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1601 02/05/2024 0009685054 550100 7,175.00 Total Fund Budget Unit 7,175.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V24N2005 10/17/2023 0009572705 550100 -65.84 V24N2005 10/17/2023 0009572705 550100 -321.63 V24N3395 12/12/2023 0009632661 550100 -78.83 Total Account by Grant Year -466.30 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2005 10/17/2023 0009572705 550100 131.68 V24N2005 10/17/2023 0009572705 550100 643.26 V24N2990 12/05/2023 0009625331 550100 -675.59 V24N2990 12/05/2023 0009625331 550100 546.52 V24N2990 12/05/2023 0009625331 550100 1,792.82 V24N2990 12/05/2023 0009625331 550100 -1,520.27 Total Account by Grant Year 918.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2990 12/05/2023 0009625331 550100 1,747.26 V24N2990 12/05/2023 0009625331 550100 804.66 V24N3395 12/12/2023 0009632661 550100 618.62 V24N3395 12/12/2023 0009632661 550100 1,510.94 V24N4831 02/26/2024 0009702967 550100 538.52 V24N4831 02/26/2024 0009702967 550100 1,217.94 V24N4831 02/26/2024 0009702967 550100 556.14 V24N4831 02/26/2024 0009702967 550100 1,349.27 V24N6327 04/09/2024 0009754056 550100 791.72 V24N6327 04/09/2024 0009754056 550100 1,737.20 V24N6327 04/09/2024 0009754056 550100 579.86 V24N6327 04/09/2024 0009754056 550100 1,344.00 V24N8046 06/04/2024 0009816699 550100 771.28 V24N8046 06/04/2024 0009816699 550100 1,942.00 V24N8240 06/10/2024 0009823054 550100 404.22 V24N8240 06/10/2024 0009823054 550100 825.68 Total Account by Grant Year 16,739.31 0.00 Total Fund Budget Unit 17,191.43 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V24N2005 10/17/2023 0009572705 550100 -1,642.89 Total Account by Grant Year -1,642.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2005 10/17/2023 0009572705 550100 3,285.77 V24N2990 12/05/2023 0009625331 550100 8,186.21 V24N2990 12/05/2023 0009625331 550100 -2,828.53 Total Account by Grant Year 8,643.45 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2990 12/05/2023 0009625331 550100 8,060.86 V24N3395 12/12/2023 0009632661 550100 6,198.93 V24N4831 02/26/2024 0009702967 550100 4,945.63 V24N4831 02/26/2024 0009702967 550100 6,372.59 V24N6327 04/09/2024 0009754056 550100 5,758.50 V24N6327 04/09/2024 0009754056 550100 8,093.89 V24N8046 06/04/2024 0009816699 550100 7,909.21 V24N8240 06/10/2024 0009823054 550100 3,918.44 Total Account by Grant Year 51,258.05 0.00 Total Account 58,258.61 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5200 03/11/2024 0009721187 550100 10,834.12 V24N6909 04/23/2024 0009768668 550100 110.33 Total Account 10,944.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V24N2005 10/17/2023 0009572705 550100 -234.38 Total Account by Grant Year -234.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2005 10/17/2023 0009572705 550100 468.76 V24N2990 12/05/2023 0009625331 550100 -71.62 V24N2990 12/05/2023 0009625331 550100 1,177.64 Total Account by Grant Year 1,574.78 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2990 12/05/2023 0009625331 550100 1,242.54 V24N3395 12/12/2023 0009632661 550100 979.70 V24N4831 02/26/2024 0009702967 550100 1,009.79 V24N4831 02/26/2024 0009702967 550100 787.95 V24N6327 04/09/2024 0009754056 550100 1,256.11 V24N6327 04/09/2024 0009754056 550100 882.05 V24N8046 06/04/2024 0009816699 550100 1,183.54 V24N8240 06/10/2024 0009823054 550100 592.36 Total Account by Grant Year 7,934.04 0.00 Total Account 9,274.44 0.00 Total Fund Budget Unit 78,477.50 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0020 07/17/2023 0009478438 550100 36,838.00 Total Account by Grant Year 36,838.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1601 02/05/2024 0009685054 550100 20,000.00 V24F2642 06/03/2024 0009818229 550100 20,472.00 Total Account by Grant Year 40,472.00 0.00 Total Fund Budget Unit 77,310.00 0.00 Total Federal Aid 405,005.75 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0226 02/12/2024 0009691187 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453179 06/17/2024 0009833525 551100 422,510.00 Total Fund Budget Unit 422,510.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451182 10/27/2023 0009582751 551100 223,324.00 V2452040 01/29/2024 0009680728 551100 277,262.00 V2452325 02/27/2024 0009709358 551100 191,689.00 V2452611 03/27/2024 0009742436 551100 192,717.00 Total Fund Budget Unit 884,992.00 0.00 Total Other State Aid from 7000 1,307,534.08 0.00 Total Aid 3,591,561.62 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 7/2/2024
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