Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0347 USD 347 KINSLEY OFFERLE 0000047744
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -79,061.74 J2210007 07/27/2020 N/A 551400 79,061.74 V21K0139 07/10/2020 0008451968 551100 79,061.74 V21K0426 10/12/2020 0008523781 551400 70,865.96 V21K0712 01/12/2021 0008597281 551400 82,396.59 V21K0998 04/12/2021 0008674714 551400 84,271.97 Total Fund Budget Unit 316,596.26 0.001000‑0320 000320 2021 Food Service Aid
V21N8167 06/15/2021 0008734044 551100 2,593.39 Total Fund Budget Unit 2,593.39 0.001000‑0440 000440 2021 Mentor Teacher
V21M0113 06/10/2021 0008729931 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0140 10/12/2020 0008524067 551100 71,938.00 V21S0431 12/10/2020 0008573851 551100 66,899.00 V21S0722 03/10/2021 0008647836 551100 54,125.00 V21S1012 04/12/2021 0008675000 551100 47,899.00 V21S1303 05/26/2021 0008717496 551100 92,293.00 Total Fund Budget Unit 333,154.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150424 07/07/2020 0008449093 551100 157,948.00 V2150710 07/29/2020 0008468041 551100 157,948.00 V2150996 08/27/2020 0008490237 551100 200,099.00 V2151283 09/28/2020 0008513766 551100 223,411.00 V2151569 10/28/2020 0008541196 551100 231,585.00 V2151855 11/25/2020 0008564271 551100 228,860.00 V2152142 12/29/2020 0008588691 551100 223,411.00 V2152714 02/24/2021 0008636925 551100 179,953.00 V2153000 03/29/2021 0008664338 551100 182,007.00 V2153286 04/28/2021 0008692369 551100 145,828.00 Total Account by Grant Year 1,931,050.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250140 07/06/2021 N/A 551100 154,838.00 Total Account by Grant Year 154,838.00 0.00 Total Fund Budget Unit 2,085,888.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0338 09/28/2020 0008514051 551100 143,335.00 V21L0570 01/27/2021 0008612655 551100 137,890.00 V21L0802 06/21/2021 0008740642 551100 33,205.00 Total Account by Grant Year 314,430.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0106 07/06/2021 N/A 551100 24,999.00 Total Account by Grant Year 24,999.00 0.00 Total Fund Budget Unit 339,429.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0115 06/15/2021 0008733700 551100 3,783.00 Total Fund Budget Unit 3,783.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0079 02/18/2021 0008628427 551100 39,764.00 Total Fund Budget Unit 39,764.00 0.00 Total State Aid 3,122,688.65 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0096 02/11/2021 0008623721 551100 1,020.00 Total Fund Budget Unit 1,020.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0057 07/29/2020 0008468228 551100 56,719.00 V21C0185 01/27/2021 0008612461 551100 13,227.00 Total Fund Budget Unit 69,946.00 0.00 Total Special Revenue State Aid 70,966.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0499 10/05/2020 0008518940 550100 1,000.00 V21F0750 11/02/2020 0008543915 550100 1,000.00 V21F1031 12/07/2020 0008570006 550100 1,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1329 01/04/2021 0008590812 550100 1,200.00 V21F1598 02/01/2021 0008615236 550100 1,300.00 V21F1862 03/08/2021 0008644509 550100 1,000.00 V21F2119 04/05/2021 0008669689 550100 1,000.00 V21F2375 05/03/2021 0008695263 550100 1,000.00 V21F2664 06/07/2021 0008725152 550100 4,071.00 Total Account by Grant Year 9,571.00 0.00 Total Fund Budget Unit 12,571.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2119 11/10/2020 0008550074 550100 26,372.24 V21N2849 12/08/2020 0008571549 550100 23,941.52 V21N3764 01/12/2021 0008597600 550100 18,713.28 V21N4292 02/02/2021 0008616824 550100 23,563.40 V21N5255 03/09/2021 0008646403 550100 23,355.40 V21N5818 04/06/2021 0008671365 550100 23,744.66 V21N6550 05/04/2021 0008696703 550100 26,560.88 V21N7515 06/08/2021 0008728048 550100 16,641.62 Total Account 182,893.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2119 11/10/2020 0008550074 550100 2,718.85 V21N2849 12/08/2020 0008571549 550100 2,465.24 V21N3764 01/12/2021 0008597600 550100 1,929.05 V21N4292 02/02/2021 0008616824 550100 2,424.61 V21N5255 03/09/2021 0008646403 550100 2,403.33 V21N5818 04/06/2021 0008671365 550100 2,440.82 V21N6550 05/04/2021 0008696703 550100 2,730.22 V21N7515 06/08/2021 0008728048 550100 1,709.58 Total Account 18,821.70 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0040 07/07/2020 0008449296 550100 110.91 V21N0935 09/15/2020 0008501937 550100 92.12 V21N1289 10/06/2020 0008520455 550100 138.46 Total Account by Grant Year 341.49 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2119 11/10/2020 0008550074 550100 125.99 V21N2849 12/08/2020 0008571549 550100 116.21 V21N3764 01/12/2021 0008597600 550100 89.52 V21N4292 02/02/2021 0008616824 550100 108.63 V21N5255 03/09/2021 0008646403 550100 107.60 V21N5818 04/06/2021 0008671365 550100 110.90 V21N6550 05/04/2021 0008696703 550100 124.10 V21N7515 06/08/2021 0008728048 550100 78.36 Total Account by Grant Year 861.31 0.00 Total Account 1,202.80 0.00 Total Fund Budget Unit 202,917.50 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0499 10/05/2020 0008518940 550100 10,000.00 V21F0750 11/02/2020 0008543915 550100 4,000.00 V21F2119 04/05/2021 0008669689 550100 1,500.00 V21F2375 05/03/2021 0008695263 550100 3,500.00 V21F2664 06/07/2021 0008725152 550100 2,434.00 Total Account 21,434.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0499 10/05/2020 0008518940 550100 5,596.00 Total Account 5,596.00 0.00 Total Fund Budget Unit 27,030.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0499 10/05/2020 0008518940 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0750 11/02/2020 0008543915 550100 1,000.00 V21F1031 12/07/2020 0008570006 550100 1,000.00 V21F1329 01/04/2021 0008590812 550100 1,500.00 V21F1598 02/01/2021 0008615236 550100 1,700.00 V21F1862 03/08/2021 0008644509 550100 1,000.00 V21F2119 04/05/2021 0008669689 550100 1,000.00 V21F2375 05/03/2021 0008695263 550100 1,000.00 V21F2664 06/07/2021 0008725152 550100 2,243.00 Total Account by Grant Year 10,443.00 0.00 Total Fund Budget Unit 11,443.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0040 07/07/2020 0008449296 550100 2,245.93 V21N0040 07/07/2020 0008449296 550100 21,886.24 V21N0935 09/15/2020 0008501937 550100 1,865.06 V21N0935 09/15/2020 0008501937 550100 18,174.96 V21N1289 10/06/2020 0008520455 550100 3,112.47 V21N1289 10/06/2020 0008520455 550100 30,104.80 Total Fund Budget Unit 77,389.46 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0499 10/05/2020 0008518940 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0750 11/02/2020 0008543915 550100 4,500.00 V21F1031 12/07/2020 0008570006 550100 5,400.00 V21F1329 01/04/2021 0008590812 550100 6,000.00 V21F1598 02/01/2021 0008615236 550100 6,400.00 V21F1862 03/08/2021 0008644509 550100 6,000.00 V21F2119 04/05/2021 0008669689 550100 5,200.00 V21F2375 05/03/2021 0008695263 550100 5,000.00 V21F2664 06/07/2021 0008725152 550100 19,697.00 Total Account by Grant Year 58,197.00 0.00 Total Fund Budget Unit 63,197.00 0.00 Total Federal Aid 394,547.96 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0134 02/10/2021 0008622692 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2021 State School District Finance
V2153858 06/21/2021 0008740390 551100 52,245.00 Total Fund Budget Unit 52,245.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152428 01/27/2021 0008612278 551100 239,358.00 V2153572 06/10/2021 0008729650 551100 212,434.00 Total Fund Budget Unit 451,792.00 0.00 Total Other State Aid from 7000 504,062.00 0.00 Total Aid 4,092,264.61 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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