Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0347 USD 347 KINSLEY OFFERLE 0000047744
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1212 09/22/2015 0006725566 551100 88.20 V16N1916 10/20/2015 0006786930 551100 226.24 V16N2260 11/02/2015 0006798913 551100 217.88 V16N3273 12/15/2015 0006826524 551100 183.92 V16N3883 01/19/2016 0006846691 551100 150.56 V16N4611 02/16/2016 0006872115 551100 186.12 V16N6008 04/19/2016 0006944542 551100 370.28 V16N6354 05/03/2016 0006964369 551100 198.92 V16N7188 06/06/2016 0006997174 551100 168.32 V16N7807 06/14/2016 0007004598 551100 303.10 Total Account 2,093.54 0.001000-0500 0500 0100 2016 KPERS
V1650885 07/10/2015 0006668601 551400 73,680.87 V1652261 10/12/2015 0006779672 551400 48,093.51 V1653405 01/12/2016 0006842240 551400 68,521.44 Total Account 190,295.82 0.001000-0500 0500 0820 2016 General State Aid
V1650599 07/06/2015 0006665054 551100 153,789.00 V1651171 07/29/2015 0006684362 551100 153,789.00 V1651457 08/27/2015 0006704848 551100 194,893.00 V1651743 09/28/2015 0006749192 551100 207,886.00 V1652547 10/28/2015 0006791916 551100 214,371.00 V1652833 11/24/2015 0006810148 551100 214,371.00 V1653119 12/29/2015 0006833545 551100 214,371.00 V1654356 02/25/2016 0006881404 551100 212,034.00 V1654642 03/29/2016 0006917155 551100 189,207.00 V1654928 04/27/2016 0006953671 551100 186,523.00 V1655731 06/22/2016 0007011079 551100 62,934.00 Total Account 2,004,168.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750139 07/01/2016 0007018173 551100 207,451.00 Total Account 207,451.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652004 09/28/2015 0006749453 551100 117,877.00 V1653952 01/27/2016 0006855905 551100 117,877.00 V1655474 06/22/2016 0007010823 551100 27,300.00 Total Account 263,054.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0139 10/12/2015 0006779958 551100 76,043.00 V16S0430 12/10/2015 0006822941 551100 82,217.00 V16S0721 03/10/2016 0006899465 551100 55,511.00 V16S1012 04/12/2016 0006934622 551100 55,137.00 V16S1303 05/26/2016 0006987767 551100 97,318.00 Total Account 366,226.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0113 07/01/2016 0007018433 551100 31,638.00 Total Account 31,638.00 0.00 Total State Aid 3,064,926.36 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0124 10/28/2015 0006792189 551100 1,632.00 Total Account 1,632.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0058 07/29/2015 0006684555 551100 53,855.00 V16C0207 01/27/2016 0006856066 551100 10,929.00 Total Account 64,784.00 0.00 Total Special Revenue State Aid 66,416.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0381 09/28/2015 0006749692 550100 1,200.00 V16F0648 11/02/2015 0006798623 550100 1,200.00 Total Account 2,400.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0931 12/07/2015 0006820151 550100 1,000.00 V16F1220 01/11/2016 0006841918 550100 2,000.00 V16F1510 02/08/2016 0006864164 550100 500.00 V16F1783 03/07/2016 0006895338 550100 1,500.00 V16F2064 04/04/2016 0006927638 550100 2,200.00 V16F2339 05/09/2016 0006971297 550100 3,000.00 V16F2605 06/06/2016 0006996911 550100 3,091.00 Total Account 13,291.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1212 09/22/2015 0006725566 550100 801.37 V16N1916 10/20/2015 0006786930 550100 2,799.66 V16N2260 11/02/2015 0006798913 550100 2,432.99 Total Account 6,034.02 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3273 12/15/2015 0006826524 550100 2,115.59 V16N3883 01/19/2016 0006846691 550100 1,574.04 V16N4611 02/16/2016 0006872115 550100 1,969.92 V16N6008 04/19/2016 0006944542 550100 4,197.35 V16N6354 05/03/2016 0006964369 550100 2,365.48 V16N7188 06/06/2016 0006997174 550100 2,056.20 Total Account 14,278.58 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1212 09/22/2015 0006725566 550100 4,186.95 V16N1916 10/20/2015 0006786930 550100 10,935.06 V16N2260 11/02/2015 0006798913 550100 10,231.21 Total Account 25,353.22 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3273 12/15/2015 0006826524 550100 8,453.54 V16N3883 01/19/2016 0006846691 550100 6,935.88 V16N4611 02/16/2016 0006872115 550100 8,691.05 V16N6008 04/19/2016 0006944542 550100 17,506.81 V16N6354 05/03/2016 0006964369 550100 9,330.35 V16N7188 06/06/2016 0006997174 550100 7,754.76 Total Account 58,672.39 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1212 09/22/2015 0006725566 550100 523.69 V16N1916 10/20/2015 0006786930 550100 1,343.30 V16N2260 11/02/2015 0006798913 550100 1,293.66 Total Account 3,160.65 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3273 12/15/2015 0006826524 550100 1,092.02 V16N3883 01/19/2016 0006846691 550100 893.95 V16N4611 02/16/2016 0006872115 550100 1,105.09 V16N6008 04/19/2016 0006944542 550100 2,198.54 V16N6354 05/03/2016 0006964369 550100 1,181.09 V16N7188 06/06/2016 0006997174 550100 999.40 Total Account 7,470.09 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0381 09/28/2015 0006749692 550100 4,000.00 Total Account 4,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0648 11/02/2015 0006798623 550100 6,200.00 V16F0931 12/07/2015 0006820151 550100 7,500.00 V16F1220 01/11/2016 0006841918 550100 12,000.00 V16F1510 02/08/2016 0006864164 550100 8,500.00 V16F1783 03/07/2016 0006895338 550100 4,500.00 V16F2064 04/04/2016 0006927638 550100 1,500.00 V16F2339 05/09/2016 0006971297 550100 1,000.00 V16F2605 06/06/2016 0006996911 550100 12,080.00 Total Account 53,280.00 0.00 Total Federal Aid 187,939.95 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653691 01/27/2016 0006855644 551100 232,772.00 V1655214 06/10/2016 0007001998 551100 225,451.00 Total Account 458,223.00 0.00 Total Other State Aid from 7000 458,223.00 0.00 Total Aid 3,777,505.31 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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