Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0347 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 2023 KPERS Employer Contributions‑USDs
V23K0140 07/12/2022 0009098416 551400 93,645.27 V23K0425 10/12/2022 0009190632 551400 69,340.31 V23K0710 01/11/2023 0009283794 551400 94,890.38 V23K0995 04/12/2023 0009380762 551400 89,689.75 Total Fund Budget Unit 347,565.71 0.001000‑0190 000190 2023 CTE Transportation
V23E0065 06/12/2023 0009444657 551100 6,938.00 Total Fund Budget Unit 6,938.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1168 09/06/2022 0009153091 551100 84.52 V23N2114 10/04/2022 0009183146 551100 167.84 V23N2921 11/08/2022 0009220744 551100 162.92 V23N3431 12/06/2022 0009248716 551100 155.84 V23N5169 01/17/2023 0009287786 551100 111.40 V23N5686 02/07/2023 0009312154 551100 162.84 V23N6383 03/07/2023 0009342826 551100 154.24 V23N6998 04/04/2023 0009372914 551100 146.64 V23N8108 05/16/2023 0009416904 551100 145.92 V23N8473 06/06/2023 0009439116 551100 120.40 V23N9013 06/12/2023 0009445119 551100 419.52 Total Fund Budget Unit 1,832.08 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0141 10/12/2022 0009190917 551100 77,607.00 V23S0430 12/12/2022 0009253712 551100 73,518.00 V23S0719 03/10/2023 0009346656 551100 50,586.00 V23S1009 04/12/2023 0009381048 551100 53,509.00 V23S1299 06/01/2023 0009434315 551100 100,436.00 Total Fund Budget Unit 355,656.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350426 07/07/2022 0009094540 551100 167,567.00 V2350712 07/27/2022 0009116344 551100 167,567.00 V2350998 08/29/2022 0009145154 551100 220,609.00 V2351284 09/28/2022 0009177584 551100 246,311.00 V2351570 10/27/2022 0009209858 551100 222,455.00 V2351856 11/28/2022 0009240343 551100 225,135.00 V2352142 12/28/2022 0009272304 551100 219,775.00 V2353000 03/29/2023 0009367583 551100 184,240.00 V2353286 04/26/2023 0009397712 551100 147,617.00 V2353858 06/20/2023 0009456377 551100 217,919.00 Total Fund Budget Unit 2,019,195.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0339 09/28/2022 0009177889 551100 121,605.00 V23L0571 01/27/2023 0009302806 551100 119,137.00 V23L0803 06/15/2023 0009450614 551100 54,702.00 Total Fund Budget Unit 295,444.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0126 06/14/2023 0009448919 551100 3,876.00 Total Fund Budget Unit 3,876.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0080 02/21/2023 0009325324 551100 26,968.00 Total Fund Budget Unit 26,968.00 0.00 Total State Aid 3,057,474.79 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0149 02/10/2023 0009316032 551100 2,520.00 Total Fund Budget Unit 2,520.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0051 07/27/2022 0009116529 551100 50,515.00 V23C0177 01/27/2023 0009302591 551100 5,296.00 Total Fund Budget Unit 55,811.00 0.00 Total Special Revenue State Aid 58,331.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0853 11/07/2022 0009219248 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1128 12/05/2022 0009246934 550100 1,000.00 V23F1651 02/06/2023 0009310461 550100 2,000.00 V23F1918 03/06/2023 0009340554 550100 5,000.00 V23F2183 04/03/2023 0009370843 550100 2,000.00 V23F2741 06/05/2023 0009436810 550100 2,055.00 Total Account by Grant Year 12,055.00 0.00 Total Fund Budget Unit 13,055.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0017 07/12/2022 0009098579 550100 5,616.73 V23N0516 08/09/2022 0009127074 550100 3,756.10 Total Account 9,372.83 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0017 07/12/2022 0009098579 550100 582.84 V23N0516 08/09/2022 0009127074 550100 389.25 Total Account 972.09 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0017 07/12/2022 0009098579 550100 23.00 V23N0516 08/09/2022 0009127074 550100 15.63 Total Account 38.63 0.00 Total Fund Budget Unit 10,383.55 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0402 09/06/2022 0009152964 550100 8,500.00 V23F0402 09/06/2022 0009152964 550100 3,000.00 V23F0853 11/07/2022 0009219248 550100 30,000.00 V23F1128 12/05/2022 0009246934 550100 15,000.00 V23F1651 02/06/2023 0009310461 550100 456.00 V23F1651 02/06/2023 0009310461 550100 25,000.00 V23F1918 03/06/2023 0009340554 550100 75,000.00 V23F2183 04/03/2023 0009370843 550100 70,000.00 Total Fund Budget Unit 226,956.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0853 11/07/2022 0009219248 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1128 12/05/2022 0009246934 550100 1,000.00 V23F1651 02/06/2023 0009310461 550100 1,500.00 V23F1918 03/06/2023 0009340554 550100 4,000.00 V23F2183 04/03/2023 0009370843 550100 2,000.00 V23F2741 06/05/2023 0009436810 550100 2,182.00 Total Account by Grant Year 10,682.00 0.00 Total Fund Budget Unit 11,682.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1168 09/06/2022 0009153091 550100 871.76 V23N2114 10/04/2022 0009183146 550100 2,439.52 Total Account by Grant Year 3,311.28 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2921 11/08/2022 0009220744 550100 2,102.27 V23N3431 12/06/2022 0009248716 550100 2,517.18 V23N5169 01/17/2023 0009287786 550100 1,785.67 V23N5686 02/07/2023 0009312154 550100 2,756.73 V23N6383 03/07/2023 0009342826 550100 3,064.82 V23N6998 04/04/2023 0009372914 550100 3,012.27 V23N8108 05/16/2023 0009416904 550100 2,911.54 V23N8473 06/06/2023 0009439116 550100 2,619.69 Total Account by Grant Year 20,770.17 0.00 Total Fund Budget Unit 24,081.45 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1168 09/06/2022 0009153091 550100 6,090.09 V23N2114 10/04/2022 0009183146 550100 12,381.40 Total Account by Grant Year 18,471.49 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2921 11/08/2022 0009220744 550100 11,333.65 V23N3431 12/06/2022 0009248716 550100 10,818.96 V23N5169 01/17/2023 0009287786 550100 7,684.81 V23N5686 02/07/2023 0009312154 550100 11,416.39 V23N6383 03/07/2023 0009342826 550100 10,795.48 V23N6998 04/04/2023 0009372914 550100 10,357.98 V23N8108 05/16/2023 0009416904 550100 10,293.20 V23N8473 06/06/2023 0009439116 550100 8,412.66 Total Account by Grant Year 81,113.13 0.00 Total Account 99,584.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4269 12/27/2022 0009266525 550100 16,188.53 Total Account by Grant Year 16,188.53 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4723 01/09/2023 0009280303 550100 112.30 Total Account by Grant Year 112.30 0.00 Total Account 16,300.83 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1168 09/06/2022 0009153091 550100 633.90 V23N2114 10/04/2022 0009183146 550100 1,258.80 Total Account by Grant Year 1,892.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2921 11/08/2022 0009220744 550100 1,221.90 V23N3431 12/06/2022 0009248716 550100 1,168.80 V23N5169 01/17/2023 0009287786 550100 835.50 V23N5686 02/07/2023 0009312154 550100 1,221.30 V23N6383 03/07/2023 0009342826 550100 1,156.80 V23N6998 04/04/2023 0009372914 550100 1,099.80 V23N8108 05/16/2023 0009416904 550100 1,094.40 V23N8473 06/06/2023 0009439116 550100 903.00 Total Account by Grant Year 8,701.50 0.00 Total Account 10,594.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0868 08/30/2022 0009147487 550100 5,655.85 V23N1449 09/12/2022 0009157762 550100 42.18 Total Account 5,698.03 0.00 Total Fund Budget Unit 132,177.68 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0853 11/07/2022 0009219248 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1128 12/05/2022 0009246934 550100 9,000.00 V23F1651 02/06/2023 0009310461 550100 6,000.00 V23F1918 03/06/2023 0009340554 550100 19,000.00 V23F2183 04/03/2023 0009370843 550100 10,000.00 V23F2741 06/05/2023 0009436810 550100 7,296.00 Total Account by Grant Year 51,296.00 0.00 Total Fund Budget Unit 61,296.00 0.00 Total Federal Aid 479,631.68 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0296 02/10/2023 0009315668 559900 221.47 Total Fund Budget Unit 221.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352428 01/27/2023 0009302404 551100 266,367.00 V2352714 02/24/2023 0009332994 551100 184,157.00 V2353572 06/12/2023 0009444446 551100 203,886.00 Total Fund Budget Unit 654,410.00 0.00 Total Other State Aid from 7000 654,631.47 0.00 Total Aid 4,250,068.94 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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