Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0347 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 2017 Food Service Aid
V17N1059 09/13/2016 0007111347 551100 108.56 V17N1625 10/11/2016 0007132095 551100 226.44 V17N2121 11/01/2016 0007149744 551100 211.56 V17N2839 12/06/2016 0007173630 551100 207.72 V17N3745 01/10/2017 0007196475 551100 175.32 V17N4402 02/07/2017 0007218114 551100 191.48 V17N5052 03/07/2017 0007246230 551100 195.08 V17N5972 04/11/2017 0007283522 551100 170.80 V17N6672 05/09/2017 0007316661 551100 175.08 V17N7272 06/06/2017 0007347124 551100 166.48 V17N8057 06/20/2017 0007362196 551100 358.25 Total Fund Budget Unit 2,186.77 0.001000-0500 0500 0100 2017 KPERS
V1750711 07/12/2016 0007023572 551400 59,160.38 V1751855 10/12/2016 0007132452 551400 51,844.55 V1754428 06/20/2017 0007361353 551400 73,883.55 Total Account 184,888.48 0.001000-0500 0500 0820 2017 General State Aid
V1750425 07/05/2016 0007019319 551100 153,783.00 V1750997 07/27/2016 0007034294 551100 153,783.00 V1751283 08/29/2016 0007099294 551100 200,238.00 V1751569 09/28/2016 0007120772 551100 214,758.00 V1752140 10/27/2016 N/A 551100 220,127.00 V1752426 11/28/2016 0007164538 551100 220,127.00 V1752712 12/28/2016 0007187249 551100 214,758.00 V1753284 02/24/2017 0007232541 551100 198,266.00 V1753570 03/29/2017 0007266925 551100 191,905.00 V1753856 04/26/2017 0007299543 551100 157,353.00 Total Account 1,925,098.00 0.00 Total Fund Budget Unit 2,109,986.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0139 10/12/2016 0007132737 551100 73,743.00 V17S0431 12/12/2016 0007176233 551100 75,015.00 V17S0723 03/10/2017 0007248926 551100 52,829.00 V17S1015 04/12/2017 0007285457 551100 53,070.00 V17S1307 05/26/2017 0007337255 551100 97,809.00 Total Fund Budget Unit 352,466.00 0.001000-0820 0820 2018 General State Aid
V1850139 07/03/2017 0007371600 551100 205,696.00 Total Fund Budget Unit 205,696.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0340 09/28/2016 0007121032 551100 135,818.00 V17L0572 01/27/2017 0007206884 551100 135,819.00 V17L0804 06/20/2017 0007361896 551100 33,469.00 Total Account by Grant Year 305,106.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0109 07/03/2017 0007371855 551100 34,440.00 Total Account by Grant Year 34,440.00 0.00 Total Fund Budget Unit 339,546.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0087 02/10/2017 0007221026 551100 37,555.00 Total Fund Budget Unit 37,555.00 0.00 Total State Aid 3,047,436.25 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0057 06/15/2017 0007357910 551100 4,001.00 Total Fund Budget Unit 4,001.00 0.002538-2030 2030 2017 State Safety
V17T0124 10/27/2016 0007147036 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0064 07/27/2016 0007034493 551100 57,473.00 V17C0273 02/24/2017 0007232700 551100 11,113.00 Total Fund Budget Unit 68,586.00 0.00 Total Special Revenue State Aid 74,891.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0098 07/05/2016 0007019562 550100 5,058.97 V17N0663 08/22/2016 0007075736 550100 2,965.42 V17N1255 09/27/2016 0007120497 550100 955.67 Total Account 8,980.06 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0098 07/05/2016 0007019562 550100 523.91 V17N0663 08/22/2016 0007075736 550100 308.21 V17N1255 09/27/2016 0007120497 550100 99.42 Total Account 931.54 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0098 07/05/2016 0007019562 550100 25.92 V17N0663 08/22/2016 0007075736 550100 14.52 V17N1255 09/27/2016 0007120497 550100 4.62 Total Account 45.06 0.00 Total Fund Budget Unit 9,956.66 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0320 10/03/2016 0007126407 550100 1,500.00 V17F0585 11/07/2016 0007152805 550100 1,250.00 Total Account by Grant Year 2,750.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0859 12/05/2016 0007172130 550100 1,200.00 V17F1137 01/09/2017 0007195085 550100 1,000.00 V17F1404 02/06/2017 0007216667 550100 1,250.00 V17F1666 03/06/2017 0007244696 550100 1,350.00 V17F1938 04/10/2017 0007282013 550100 1,250.00 V17F2213 05/08/2017 0007315306 550100 1,250.00 V17F2487 06/05/2017 0007345328 550100 5,462.00 Total Account by Grant Year 12,762.00 0.00 Total Fund Budget Unit 15,512.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1059 09/13/2016 0007111347 550100 1,019.93 V17N1625 10/11/2016 0007132095 550100 2,842.37 V17N2121 11/01/2016 0007149744 550100 2,573.61 Total Account by Grant Year 6,435.91 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2839 12/06/2016 0007173630 550100 2,471.73 V17N3745 01/10/2017 0007196475 550100 2,199.39 V17N4402 02/07/2017 0007218114 550100 2,500.16 V17N5052 03/07/2017 0007246230 550100 2,685.77 V17N5972 04/11/2017 0007283522 550100 2,418.10 V17N6672 05/09/2017 0007316661 550100 2,472.54 V17N7272 06/06/2017 0007347124 550100 2,501.03 Total Account by Grant Year 17,248.72 0.00 Total Fund Budget Unit 23,684.63 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1059 09/13/2016 0007111347 550100 5,234.74 V17N1625 10/11/2016 0007132095 550100 11,299.88 V17N2121 11/01/2016 0007149744 550100 10,347.38 Total Account by Grant Year 26,882.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2839 12/06/2016 0007173630 550100 10,170.68 V17N3745 01/10/2017 0007196475 550100 8,423.88 V17N4402 02/07/2017 0007218114 550100 9,133.48 V17N5052 03/07/2017 0007246230 550100 9,644.26 V17N5972 04/11/2017 0007283522 550100 8,545.24 V17N6672 05/09/2017 0007316661 550100 8,858.72 V17N7272 06/06/2017 0007347124 550100 8,207.94 Total Account by Grant Year 62,984.20 0.00 Total Account 89,866.20 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1059 09/13/2016 0007111347 550100 624.22 V17N1625 10/11/2016 0007132095 550100 1,302.03 V17N2121 11/01/2016 0007149744 550100 1,216.47 Total Account by Grant Year 3,142.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2839 12/06/2016 0007173630 550100 1,194.39 V17N3745 01/10/2017 0007196475 550100 1,008.09 V17N4402 02/07/2017 0007218114 550100 1,101.01 V17N5052 03/07/2017 0007246230 550100 1,121.71 V17N5972 04/11/2017 0007283522 550100 982.10 V17N6672 05/09/2017 0007316661 550100 1,006.71 V17N7272 06/06/2017 0007347124 550100 957.26 Total Account by Grant Year 7,371.27 0.00 Total Account 10,513.99 0.00 Total Fund Budget Unit 100,380.19 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0320 10/03/2016 0007126407 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0585 11/07/2016 0007152805 550100 6,000.00 V17F0859 12/05/2016 0007172130 550100 8,000.00 V17F1137 01/09/2017 0007195085 550100 7,600.00 V17F1404 02/06/2017 0007216667 550100 6,000.00 V17F1666 03/06/2017 0007244696 550100 7,500.00 V17F1938 04/10/2017 0007282013 550100 7,500.00 V17F2213 05/08/2017 0007315306 550100 6,000.00 V17F2487 06/05/2017 0007345328 550100 3,145.00 Total Account by Grant Year 51,745.00 0.00 Total Fund Budget Unit 56,745.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1666 03/06/2017 0007244696 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 207,828.48 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752998 01/27/2017 0007206530 551100 245,379.00 V1754142 06/14/2017 0007354967 551100 232,331.00 V1754714 06/20/2017 0007361639 551100 54,020.00 Total Other State Aid from 7000 531,730.00 0.00 Total Aid 3,861,885.73 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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