Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0347 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 2022 KPERS Employer Contributions‑USDs
V22K0140 07/12/2021 0008756984 551400 83,013.81 V22K0426 10/12/2021 0008839013 551400 73,532.71 V22K0712 01/11/2022 0008920055 551400 87,126.34 V22K0998 04/12/2022 0009007137 551400 89,611.74 Total Fund Budget Unit 333,284.60 0.001000‑0320 000320 2022 Food Service Aid
V22N0918 09/07/2021 0008807570 551100 94.84 V22N2655 10/12/2021 0008839215 551100 206.44 V22N3221 11/09/2021 0008865811 551100 192.56 V22N3926 12/14/2021 0008896580 551100 189.28 V22N4361 01/04/2022 0008913935 551100 127.28 V22N5157 02/08/2022 0008945328 551100 191.04 V22N6298 03/08/2022 0008973404 551100 181.00 V22N6780 04/05/2022 0009000585 551100 173.20 V22N8089 05/10/2022 0009036755 551100 176.72 V22N9126 06/14/2022 0009073317 551100 271.44 V22N9126 06/14/2022 0009073317 551100 140.44 Total Fund Budget Unit 1,944.24 0.001000‑0440 000440 2022 Mentor Teacher
V22M0101 06/10/2022 0009069505 551100 1,150.00 Total Fund Budget Unit 1,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0140 10/12/2021 0008839487 551100 64,702.00 V22S0431 12/10/2021 0008893722 551100 66,436.00 V22S0722 03/10/2022 0008976722 551100 46,118.00 V22S1012 04/12/2022 0009007701 551100 46,716.00 V22S1303 05/31/2022 0009057744 551100 89,019.00 Total Fund Budget Unit 312,991.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250426 07/07/2021 0008753887 551100 162,686.00 V2250712 07/28/2021 0008774853 551100 162,686.00 V2250998 08/27/2021 0008801141 551100 210,104.00 V2251284 09/28/2021 0008828356 551100 234,582.00 V2251570 10/27/2021 0008856155 551100 224,930.00 V2251856 11/24/2021 0008882086 551100 222,268.00 V2252142 12/28/2021 0008906304 551100 218,276.00 V2253000 03/29/2022 0008994838 551100 191,781.00 V2253286 04/27/2022 0009026904 551100 153,660.00 Total Account by Grant Year 1,780,973.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350140 07/06/2022 N/A 551100 113,820.00 Total Account by Grant Year 113,820.00 0.00 Total Fund Budget Unit 1,894,793.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0337 09/28/2021 0008828649 551100 122,368.00 V22L0569 01/27/2022 0008936789 551100 122,086.00 V22L0801 06/21/2022 0009080985 551100 39,705.00 Total Account by Grant Year 284,159.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0105 07/06/2022 N/A 551100 20,025.00 Total Account by Grant Year 20,025.00 0.00 Total Fund Budget Unit 304,184.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0081 02/16/2022 0008953119 551100 11,931.00 Total Fund Budget Unit 11,931.00 0.00 Total State Aid 2,860,277.84 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0115 02/10/2022 0008948061 551100 1,830.00 Total Fund Budget Unit 1,830.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0059 07/28/2021 0008775044 551100 21,743.00 V22C0185 01/27/2022 0008936590 551100 2,711.00 Total Fund Budget Unit 24,454.00 0.00 Total Special Revenue State Aid 26,284.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0530 10/04/2021 0008832354 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1065 12/06/2021 0008888835 550100 1,600.00 V22F1356 01/03/2022 0008912508 550100 3,700.00 V22F1632 02/07/2022 0008943504 550100 1,000.00 V22F1902 03/07/2022 0008971738 550100 500.00 V22F2178 04/04/2022 0008999146 550100 500.00 V22F2462 05/02/2022 0009029076 550100 1,000.00 V22F2746 06/06/2022 0009062499 550100 3,698.00 Total Account by Grant Year 11,998.00 0.00 Total Fund Budget Unit 12,998.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0028 07/06/2021 0008752599 550100 25,700.85 V22N0632 08/10/2021 0008784203 550100 21,285.15 Total Account 46,986.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0028 07/06/2021 0008752599 550100 2,632.77 V22N0632 08/10/2021 0008784203 550100 2,180.43 Total Account 4,813.20 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0028 07/06/2021 0008752599 550100 125.37 V22N0632 08/10/2021 0008784203 550100 103.83 Total Account 229.20 0.00 Total Fund Budget Unit 52,028.40 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0050 07/13/2021 0008758542 550100 1,094.00 Total Account by Grant Year 1,094.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0185 08/09/2021 0008782619 550100 1,100.00 V22F0328 09/07/2021 0008807461 550100 4,160.00 V22F0530 10/04/2021 0008832354 550100 4,317.00 V22F1356 01/03/2022 0008912508 550100 25,000.00 V22F1632 02/07/2022 0008943504 550100 65,000.00 V22F1902 03/07/2022 0008971738 550100 50,000.00 V22F2178 04/04/2022 0008999146 550100 3,000.00 V22F2462 05/02/2022 0009029076 550100 10,000.00 V22F2746 06/06/2022 0009062499 550100 50,000.00 Total Account by Grant Year 212,577.00 0.00 Total Account 213,671.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1065 12/06/2021 0008888835 550100 8,509.00 Total Account 8,509.00 0.00 Total Fund Budget Unit 222,180.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0530 10/04/2021 0008832354 550100 900.00 Total Account by Grant Year 900.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1065 12/06/2021 0008888835 550100 1,000.00 V22F1356 01/03/2022 0008912508 550100 2,700.00 V22F1632 02/07/2022 0008943504 550100 1,000.00 V22F1902 03/07/2022 0008971738 550100 1,000.00 V22F2178 04/04/2022 0008999146 550100 1,000.00 V22F2462 05/02/2022 0009029076 550100 800.00 V22F2746 06/06/2022 0009062499 550100 2,487.00 Total Account by Grant Year 9,987.00 0.00 Total Fund Budget Unit 10,887.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0918 09/07/2021 0008807570 550100 2,947.61 V22N2655 10/12/2021 0008839215 550100 8,165.65 Total Account by Grant Year 11,113.26 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3221 11/09/2021 0008865811 550100 7,370.26 V22N3926 12/14/2021 0008896580 550100 7,522.94 V22N4361 01/04/2022 0008913935 550100 4,826.50 V22N5157 02/08/2022 0008945328 550100 6,947.54 V22N6298 03/08/2022 0008973404 550100 6,819.89 V22N6780 04/05/2022 0009000585 550100 7,056.95 V22N8089 05/10/2022 0009036755 550100 7,150.73 V22N9126 06/14/2022 0009073317 550100 5,256.89 Total Account by Grant Year 52,951.70 0.00 Total Fund Budget Unit 64,064.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1218 09/08/2021 0008808724 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0918 09/07/2021 0008807570 550100 10,236.79 V22N2655 10/12/2021 0008839215 550100 22,282.62 Total Account by Grant Year 32,519.41 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3221 11/09/2021 0008865811 550100 20,784.45 V22N3926 12/14/2021 0008896580 550100 20,430.41 V22N4361 01/04/2022 0008913935 550100 13,738.29 V22N5157 02/08/2022 0008945328 550100 21,790.50 V22N6298 03/08/2022 0008973404 550100 20,645.31 V22N6780 04/05/2022 0009000585 550100 19,755.63 V22N8089 05/10/2022 0009036755 550100 20,157.13 V22N9126 06/14/2022 0009073317 550100 16,018.94 Total Account by Grant Year 153,320.66 0.00 Total Account 185,840.07 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5490 02/15/2022 0008951735 550100 9,971.81 V22N7166 04/05/2022 0009000933 550100 128.83 Total Account 10,100.64 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0918 09/07/2021 0008807570 550100 616.46 V22N2655 10/12/2021 0008839215 550100 1,341.86 Total Account by Grant Year 1,958.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3221 11/09/2021 0008865811 550100 1,251.64 V22N3926 12/14/2021 0008896580 550100 1,230.32 V22N4361 01/04/2022 0008913935 550100 827.32 V22N5157 02/08/2022 0008945328 550100 1,241.76 V22N6298 03/08/2022 0008973404 550100 1,176.50 V22N6780 04/05/2022 0009000585 550100 1,125.80 V22N8089 05/10/2022 0009036755 550100 1,148.68 V22N9126 06/14/2022 0009073317 550100 912.86 Total Account by Grant Year 8,914.88 0.00 Total Account 10,873.20 0.00 Total Fund Budget Unit 207,427.91 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0530 10/04/2021 0008832354 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1065 12/06/2021 0008888835 550100 5,300.00 V22F1356 01/03/2022 0008912508 550100 13,000.00 V22F1632 02/07/2022 0008943504 550100 5,000.00 V22F1902 03/07/2022 0008971738 550100 9,000.00 V22F2178 04/04/2022 0008999146 550100 8,000.00 V22F2462 05/02/2022 0009029076 550100 4,000.00 V22F2746 06/06/2022 0009062499 550100 12,188.00 Total Account by Grant Year 56,488.00 0.00 Total Fund Budget Unit 61,488.00 0.00 Total Federal Aid 631,074.27 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253858 06/21/2022 0009080734 551100 91,255.00 Total Fund Budget Unit 91,255.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252428 01/27/2022 0008936402 551100 246,910.00 V2252714 02/24/2022 0008963764 551100 189,617.00 V2253572 06/13/2022 0009071018 551100 222,403.00 Total Fund Budget Unit 658,930.00 0.00 Total Other State Aid from 7000 750,185.00 0.00 Total Aid 4,267,821.11 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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