Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0347 USD 347 KINSLEY OFFERLE 0000047744

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0139 07/11/2018 0007754665 551400 92,318.10 V19K0425 10/10/2018 0007872366 551400 56,084.53 V19K0696 01/10/2019 0007954265 551400 81,224.56 Total Fund Budget Unit 229,627.19 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0051 06/27/2019 N/A 551100 -1,452.00 V19I0051 06/18/2019 0008108461 551100 1,452.00 V19I0183 06/24/2019 0008114542 551100 892.00 Total Fund Budget Unit 892.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1019 09/12/2018 0007847020 551100 121.36 V19N1379 10/02/2018 0007866204 551100 181.12 V19N2312 11/13/2018 0007903197 551100 210.92 V19N2969 12/11/2018 0007927641 551100 184.16 V19N4217 02/05/2019 0007977871 551100 316.28 V19N4909 03/05/2019 0008004175 551100 177.16 V19N5620 04/02/2019 0008030567 551100 139.52 V19N6370 05/07/2019 0008064809 551100 180.72 V19N7083 06/04/2019 0008091124 551100 130.80 V19N7876 06/18/2019 0008106112 551100 383.16 Total Fund Budget Unit 2,025.20 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0139 10/10/2018 0007872652 551100 80,680.00 V19S0431 12/12/2018 0007929382 551100 74,977.00 V19S0723 03/12/2019 0008010172 551100 54,274.00 V19S1015 04/10/2019 0008038047 551100 53,438.00 V19S1307 05/29/2019 0008086226 551100 84,423.00 Total Fund Budget Unit 347,792.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950422 07/03/2018 0007748525 551100 143,989.00 V1950708 07/27/2018 0007767424 551100 143,989.00 V1950994 08/29/2018 0007838414 551100 192,257.00 V1951280 09/26/2018 0007861394 551100 219,130.00 V1951566 10/29/2018 0007890967 551100 224,475.00 V1951852 11/28/2018 0007917479 551100 224,475.00 V1952138 12/27/2018 0007944729 551100 219,130.00 V1952710 02/26/2019 0007997959 551100 200,979.00 V1952995 03/27/2019 0008026200 551100 203,272.00 V1953280 04/26/2019 0008056536 551100 162,000.00 V1953850 06/19/2019 0008107897 551100 67,542.00 Total Account by Grant Year 2,001,238.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050139 07/02/2019 0008120799 551100 154,752.00 Total Account by Grant Year 154,752.00 0.00 Total Fund Budget Unit 2,155,990.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0342 09/26/2018 0007861654 551100 134,694.00 V19L0574 01/29/2019 0007972197 551100 134,694.00 V19L0806 06/19/2019 0008108633 551100 35,746.00 Total Account by Grant Year 305,134.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0110 07/02/2019 0008121055 551100 25,993.00 Total Account by Grant Year 25,993.00 0.00 Total Fund Budget Unit 331,127.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0116 06/19/2019 0008108160 551100 2,256.00 Total Fund Budget Unit 2,256.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0084 02/12/2019 0007983359 551100 41,690.00 Total Fund Budget Unit 41,690.00 0.00 Total State Aid 3,111,399.39 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0072 07/11/2018 0007754452 551100 5,874.00 Total Fund Budget Unit 5,874.00 0.00

2538-2030 2030 2019 State Safety

V19T0120 02/12/2019 0007983621 551100 1,911.00 Total Fund Budget Unit 1,911.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0062 07/27/2018 0007767615 551100 62,527.00 V19C0200 01/29/2019 0007972034 551100 10,714.00 Total Fund Budget Unit 73,241.00 0.00 Total Special Revenue State Aid 81,026.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2286 06/03/2019 0008089463 550100 12,413.00 Total Fund Budget Unit 12,413.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0139 07/10/2018 0007754233 550100 7,057.33 V19N1097 09/18/2018 0007851817 550100 4,168.18 Total Account 11,225.51 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0139 07/10/2018 0007754233 550100 733.58 V19N1097 09/18/2018 0007851817 550100 433.85 Total Account 1,167.43 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0139 07/10/2018 0007754233 550100 34.07 V19N1097 09/18/2018 0007851817 550100 19.78 Total Account 53.85 0.00 Total Fund Budget Unit 12,446.79 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0739 12/10/2018 0007925947 550100 1,500.00 V19F1018 01/07/2019 0007950444 550100 1,500.00 V19F1273 02/04/2019 0007976148 550100 1,000.00 V19F1515 03/04/2019 0008002462 550100 1,000.00 V19F1767 04/08/2019 0008034776 550100 1,500.00 V19F2012 05/06/2019 0008063122 550100 850.00 V19F2286 06/03/2019 0008089463 550100 2,845.00 Total Fund Budget Unit 10,195.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1019 09/12/2018 0007847020 550100 1,309.69 V19N1379 10/02/2018 0007866204 550100 2,285.62 Total Account by Grant Year 3,595.31 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2312 11/13/2018 0007903197 550100 2,548.92 V19N2969 12/11/2018 0007927641 550100 2,062.55 V19N4217 02/05/2019 0007977871 550100 3,526.50 V19N4909 03/05/2019 0008004175 550100 1,964.12 V19N5620 04/02/2019 0008030567 550100 1,528.95 V19N6370 05/07/2019 0008064809 550100 2,306.30 V19N7083 06/04/2019 0008091124 550100 1,706.89 Total Account by Grant Year 15,644.23 0.00 Total Fund Budget Unit 19,239.54 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1019 09/12/2018 0007847020 550100 6,277.18 V19N1379 10/02/2018 0007866204 550100 8,862.96 Total Account by Grant Year 15,140.14 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2312 11/13/2018 0007903197 550100 10,100.81 V19N2969 12/11/2018 0007927641 550100 8,733.48 V19N4217 02/05/2019 0007977871 550100 14,916.99 V19N4909 03/05/2019 0008004175 550100 8,417.33 V19N5620 04/02/2019 0008030567 550100 6,754.96 V19N6370 05/07/2019 0008064809 550100 8,515.66 V19N7083 06/04/2019 0008091124 550100 6,118.70 Total Account by Grant Year 63,557.93 0.00 Total Account 78,698.07 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1019 09/12/2018 0007847020 550100 712.99 V19N1379 10/02/2018 0007866204 550100 1,064.08 Total Account by Grant Year 1,777.07 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2312 11/13/2018 0007903197 550100 1,239.16 V19N2969 12/11/2018 0007927641 550100 1,081.94 V19N4217 02/05/2019 0007977871 550100 1,858.15 V19N4909 03/05/2019 0008004175 550100 1,040.82 V19N5620 04/02/2019 0008030567 550100 819.68 V19N6370 05/07/2019 0008064809 550100 1,061.73 V19N7083 06/04/2019 0008091124 550100 768.45 Total Account by Grant Year 7,869.93 0.00 Total Account 9,647.00 0.00 Total Fund Budget Unit 88,345.07 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0472 11/05/2018 0007896584 550100 5,000.00 V19F0739 12/10/2018 0007925947 550100 10,000.00 V19F1018 01/07/2019 0007950444 550100 8,000.00 V19F1273 02/04/2019 0007976148 550100 6,200.00 V19F1515 03/04/2019 0008002462 550100 7,000.00 V19F1767 04/08/2019 0008034776 550100 7,000.00 V19F2012 05/06/2019 0008063122 550100 5,500.00 V19F2286 06/03/2019 0008089463 550100 8,007.00 Total Fund Budget Unit 56,707.00 0.00 Total Federal Aid 199,346.40 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0244 02/12/2019 0007982990 559900 10.00 Total Fund Budget Unit 10.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952424 01/29/2019 0007971846 551100 261,704.00 V1953565 06/14/2019 0008102089 551100 239,221.00 Total Fund Budget Unit 500,925.00 0.00 Total Other State Aid from 7000 500,935.00 0.00 Total Aid 3,892,706.79 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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