Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0347 USD 347 KINSLEY OFFERLE 0000047744
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0651 06/02/2020 0008420629 551100 942.00 Total Fund Budget Unit 942.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0139 07/10/2019 0008126472 551100 96,400.66 V20K0425 10/09/2019 0008208730 551100 64,220.87 V20K0711 01/10/2020 0008294492 551100 88,365.79 V20K0997 04/10/2020 0008378591 551100 89,424.37 Total Fund Budget Unit 338,411.69 0.001000‑0235 0235 2020 School safety and security grants
V20A0255 07/15/2019 0008129152 551100 1,800.00 Total Fund Budget Unit 1,800.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0921 09/10/2019 0008179906 551100 118.32 V20N1398 10/01/2019 0008201369 551100 184.96 V20N2154 11/05/2019 0008236060 551100 219.56 V20N3048 12/10/2019 0008267799 551100 166.72 V20N3617 01/07/2020 0008291513 551100 149.52 V20N4299 02/04/2020 0008318222 551100 155.92 V20N5066 03/03/2020 0008346727 551100 177.28 V20N5782 04/07/2020 0008375649 551100 81.88 V20N7786 06/16/2020 0008432289 551100 748.12 Total Fund Budget Unit 2,002.28 0.001000‑0440 0440 2020 Mentor Teacher
V20M0103 06/10/2020 0008426975 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0139 10/09/2019 0008209016 551100 68,652.00 V20S0430 12/11/2019 0008269083 551100 67,447.00 V20S0721 03/11/2020 0008354111 551100 50,572.00 V20S1012 04/10/2020 0008378876 551100 51,561.00 V20S1303 05/27/2020 0008416289 551100 82,439.00 Total Fund Budget Unit 320,671.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050424 07/03/2019 0008121464 551100 153,348.00 V2050710 07/29/2019 0008144274 551100 153,348.00 V2050996 08/28/2019 0008171231 551100 199,269.00 V2051282 09/26/2019 0008197633 551100 226,469.00 V2051568 10/29/2019 0008230198 551100 234,754.00 V2051854 11/26/2019 0008257325 551100 234,754.00 V2052140 12/27/2019 0008285006 551100 226,469.00 V2052711 02/27/2020 0008342241 551100 198,186.00 V2052996 03/27/2020 0008370535 551100 200,447.00 V2053281 04/28/2020 0008394843 551100 160,603.00 V2053851 06/23/2020 0008438432 551100 107,922.00 Total Account by Grant Year 2,095,569.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150139 07/02/2020 0008446369 551100 127,503.00 Total Account by Grant Year 127,503.00 0.00 Total Fund Budget Unit 2,223,072.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0341 09/26/2019 0008197893 551100 146,037.00 V20L0573 01/29/2020 0008313277 551100 143,329.00 V20L0805 06/19/2020 0008436299 551100 39,872.00 Total Account by Grant Year 329,238.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0109 07/02/2020 0008446623 551100 24,414.00 Total Account by Grant Year 24,414.00 0.00 Total Fund Budget Unit 353,652.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0122 06/15/2020 0008430205 551100 2,980.00 Total Fund Budget Unit 2,980.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0085 02/11/2020 0008324541 551100 38,682.00 Total Fund Budget Unit 38,682.00 0.00 Total State Aid 3,283,212.97 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0116 02/11/2020 0008324855 551100 1,950.00 Total Fund Budget Unit 1,950.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0058 07/29/2019 0008144463 551100 56,336.00 V20C0191 01/29/2020 0008313119 551100 9,119.00 Total Fund Budget Unit 65,455.00 0.00 Total Special Revenue State Aid 67,405.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0819 12/09/2019 0008265542 550100 1,700.00 Total Account by Grant Year 1,700.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1079 01/06/2020 0008290016 550100 2,500.00 V20F1317 02/03/2020 0008316444 550100 1,800.00 V20F1547 03/02/2020 0008344860 550100 500.00 V20F1820 04/06/2020 0008374260 550100 500.00 V20F2100 05/04/2020 0008397732 550100 500.00 V20F2379 06/01/2020 0008419075 550100 4,636.00 Total Account by Grant Year 10,436.00 0.00 Total Fund Budget Unit 12,136.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000842 08/20/2019 0008161114 550100 3,000.10 Total Account 3,000.10 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0039 07/09/2019 0008125279 550100 6,767.38 V20N0431 08/06/2019 0008151041 550100 3,673.12 Total Account by Grant Year 10,440.50 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6180 04/14/2020 0008381257 550100 8,110.40 V20N6561 05/05/2020 0008399174 550100 28,840.64 V20N7086 06/02/2020 0008420810 550100 23,099.84 Total Account by Grant Year 60,050.88 0.00 Total Account 70,491.38 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0039 07/09/2019 0008125279 550100 702.83 V20N0431 08/06/2019 0008151041 550100 383.04 Total Account by Grant Year 1,085.87 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6180 04/14/2020 0008381257 550100 832.28 V20N6561 05/05/2020 0008399174 550100 2,959.57 V20N7086 06/02/2020 0008420810 550100 2,370.47 Total Account by Grant Year 6,162.32 0.00 Total Account 7,248.19 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0039 07/09/2019 0008125279 550100 31.35 V20N0431 08/06/2019 0008151041 550100 16.14 Total Account by Grant Year 47.49 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6180 04/14/2020 0008381257 550100 41.10 V20N6561 05/05/2020 0008399174 550100 146.16 V20N7086 06/02/2020 0008420810 550100 117.06 Total Account by Grant Year 304.32 0.00 Total Account 351.81 0.00 Total Fund Budget Unit 81,091.48 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2379 06/01/2020 0008419075 550100 14,500.00 Total Fund Budget Unit 14,500.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0323 10/07/2019 0008205871 550100 500.00 Total Account by Grant Year 500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0559 11/04/2019 0008234292 550100 1,400.00 V20F0819 12/09/2019 0008265542 550100 1,900.00 V20F1079 01/06/2020 0008290016 550100 1,000.00 V20F1317 02/03/2020 0008316444 550100 1,000.00 V20F1547 03/02/2020 0008344860 550100 500.00 V20F1820 04/06/2020 0008374260 550100 1,000.00 V20F2100 05/04/2020 0008397732 550100 1,000.00 V20F2379 06/01/2020 0008419075 550100 1,583.00 Total Account by Grant Year 9,383.00 0.00 Total Fund Budget Unit 9,883.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0921 09/10/2019 0008179906 550100 1,210.01 V20N1398 10/01/2019 0008201369 550100 2,482.99 V20N2154 11/05/2019 0008236060 550100 2,873.15 Total Account by Grant Year 6,566.15 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3048 12/10/2019 0008267799 550100 2,575.02 V20N3617 01/07/2020 0008291513 550100 2,113.86 V20N4299 02/04/2020 0008318222 550100 1,906.59 V20N5066 03/03/2020 0008346727 550100 2,932.45 V20N5782 04/07/2020 0008375649 550100 1,363.65 Total Account by Grant Year 10,891.57 0.00 Total Fund Budget Unit 17,457.72 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0921 09/10/2019 0008179906 550100 5,957.65 V20N1398 10/01/2019 0008201369 550100 9,517.38 V20N2154 11/05/2019 0008236060 550100 11,250.96 Total Account by Grant Year 26,725.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3048 12/10/2019 0008267799 550100 8,520.59 V20N3617 01/07/2020 0008291513 550100 7,664.30 V20N4299 02/04/2020 0008318222 550100 8,139.63 V20N5066 03/03/2020 0008346727 550100 9,263.39 V20N5782 04/07/2020 0008375649 550100 4,262.95 Total Account by Grant Year 37,850.86 0.00 Total Account 64,576.85 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0921 09/10/2019 0008179906 550100 702.53 V20N1398 10/01/2019 0008201369 550100 1,098.20 V20N2154 11/05/2019 0008236060 550100 1,303.64 Total Account by Grant Year 3,104.37 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3048 12/10/2019 0008267799 550100 989.90 V20N3617 01/07/2020 0008291513 550100 887.78 V20N4299 02/04/2020 0008318222 550100 925.78 V20N5066 03/03/2020 0008346727 550100 1,052.60 V20N5782 04/07/2020 0008375649 550100 486.16 Total Account by Grant Year 4,342.22 0.00 Total Account 7,446.59 0.00 Total Fund Budget Unit 72,023.44 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0323 10/07/2019 0008205871 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0559 11/04/2019 0008234292 550100 5,000.00 V20F0819 12/09/2019 0008265542 550100 5,900.00 V20F1079 01/06/2020 0008290016 550100 6,000.00 V20F1317 02/03/2020 0008316444 550100 5,500.00 V20F1547 03/02/2020 0008344860 550100 4,000.00 V20F1820 04/06/2020 0008374260 550100 6,000.00 V20F2100 05/04/2020 0008397732 550100 5,000.00 V20F2379 06/01/2020 0008419075 550100 14,683.00 Total Account by Grant Year 52,083.00 0.00 Total Fund Budget Unit 56,083.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0323 10/07/2019 0008205871 550100 894.00 Total Fund Budget Unit 894.00 0.00 Total Federal Aid 264,068.64 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0427 02/18/2020 0008330667 559900 10.00 Total Fund Budget Unit 10.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004688 02/21/2020 0008333741 559900 243.76 Total Fund Budget Unit 243.76 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052426 01/29/2020 0008312937 551100 258,067.00 V2053566 06/11/2020 0008428078 551100 222,895.00 Total Fund Budget Unit 480,962.00 0.00 Total Other State Aid from 7000 481,215.76 0.00 Total Aid 4,095,902.37 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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