Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0347 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 2024 KPERS Employer Contributions‑USDs
V24K0140 07/12/2023 0009475045 551400 93,837.32 V24K0426 10/11/2023 0009567449 551400 67,365.99 V24K0712 01/10/2024 0009659968 551400 93,877.11 V24K0998 04/10/2024 0009755469 551400 88,414.74 Total Fund Budget Unit 343,495.16 0.001000‑0190 000190 2024 CTE Transportation
V24E0063 06/12/2024 0009827201 551100 7,972.00 Total Fund Budget Unit 7,972.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0094 07/17/2023 0009478324 551100 4,160.00 Total Fund Budget Unit 4,160.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1221 09/12/2023 0009535967 551100 85.00 V24N1661 10/03/2023 0009559167 551100 146.20 V24N2321 11/07/2023 0009596770 551100 152.60 V24N3075 12/05/2023 0009625416 551100 146.12 V24N4291 01/23/2024 0009670209 551100 95.72 V24N4921 02/26/2024 0009703057 551100 113.72 V24N5634 03/12/2024 0009723925 551100 140.32 V24N6379 04/09/2024 0009754108 551100 99.92 V24N7317 05/07/2024 0009786969 551100 140.84 V24N8296 06/10/2024 0009823110 551100 88.48 V24N8780 06/11/2024 0009825732 551100 391.46 Total Fund Budget Unit 1,600.38 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0140 10/11/2023 0009567735 551100 74,201.00 V24S0430 12/12/2023 0009633056 551100 66,562.00 V24S0720 03/12/2024 0009724379 551100 43,938.00 V24S1006 04/10/2024 0009755755 551100 54,002.00 V24S1296 05/29/2024 0009811061 551100 83,236.00 Total Fund Budget Unit 321,939.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450140 07/10/2023 0009471850 551100 175,945.00 V2450426 07/24/2023 0009484518 551100 175,945.00 V2450712 08/29/2023 0009524419 551100 231,639.00 V2450998 09/27/2023 0009553921 551100 258,627.00 V2451284 10/27/2023 0009582853 551100 233,005.00 V2451570 11/28/2023 0009618469 551100 238,360.00 V2451856 12/27/2023 0009649645 551100 232,617.00 V2452712 03/27/2024 0009742537 551100 193,917.00 V2452996 04/26/2024 0009776274 551100 155,371.00 Total Fund Budget Unit 1,895,426.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0108 09/27/2023 0009554240 551100 115,960.00 V24L0340 01/29/2024 0009681241 551100 117,229.00 V24L0572 06/17/2024 0009833879 551100 55,093.00 Total Fund Budget Unit 288,282.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0127 06/14/2024 0009831099 551100 4,722.00 Total Fund Budget Unit 4,722.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0050 07/24/2023 0009484704 551100 64,347.00 V24C0164 01/29/2024 0009681009 551100 6,364.00 Total Fund Budget Unit 70,711.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0083 02/26/2024 0009703335 551100 34,960.00 Total Fund Budget Unit 34,960.00 0.00 Total State Aid 2,973,267.54 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0116 11/28/2023 0009618804 551100 2,900.00 Total Special Revenue State Aid 2,900.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0666 10/02/2023 0009557251 550100 650.00 V24F0914 11/06/2023 0009599689 550100 3,000.00 Total Account by Grant Year 3,650.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1424 01/08/2024 0009656587 550100 1,000.00 V24F1928 03/04/2024 0009714443 550100 3,000.00 V24F2461 05/06/2024 0009784417 550100 1,000.00 V24F2733 06/03/2024 0009818320 550100 4,591.00 Total Account by Grant Year 9,591.00 0.00 Total Fund Budget Unit 13,241.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0065 07/11/2023 0009473370 550100 27,727.65 V24N0970 08/22/2023 0009514690 550100 20,705.19 Total Account 48,432.84 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0065 07/11/2023 0009473370 550100 2,851.43 V24N0970 08/22/2023 0009514690 550100 2,129.29 Total Account 4,980.72 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0065 07/11/2023 0009473370 550100 117.99 V24N0970 08/22/2023 0009514690 550100 88.10 Total Account 206.09 0.00 Total Fund Budget Unit 53,619.65 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0666 10/02/2023 0009557251 550100 2,822.00 Total Account 2,822.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0268 08/07/2023 0009500848 550100 75,000.00 V24F0450 09/05/2023 0009529485 550100 80,000.00 V24F0666 10/02/2023 0009557251 550100 7,833.00 V24F1928 03/04/2024 0009714443 550100 45,000.00 V24F2461 05/06/2024 0009784417 550100 20,000.00 V24F2733 06/03/2024 0009818320 550100 30,192.00 Total Account 258,025.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0914 11/06/2023 0009599689 550100 8,509.00 Total Account 8,509.00 0.00 Total Fund Budget Unit 269,356.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2733 06/03/2024 0009818320 550100 11,618.00 Total Fund Budget Unit 11,618.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1221 09/12/2023 0009535967 550100 1,338.47 V24N1661 10/03/2023 0009559167 550100 2,828.43 Total Account by Grant Year 4,166.90 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2321 11/07/2023 0009596770 550100 3,112.75 V24N3075 12/05/2023 0009625416 550100 2,885.13 V24N4291 01/23/2024 0009670209 550100 1,913.86 V24N4921 02/26/2024 0009703057 550100 2,025.35 V24N5634 03/12/2024 0009723925 550100 2,778.19 V24N6379 04/09/2024 0009754108 550100 1,982.63 V24N7317 05/07/2024 0009786969 550100 2,918.93 V24N8296 06/10/2024 0009823110 550100 1,917.90 Total Account by Grant Year 19,534.74 0.00 Total Fund Budget Unit 23,701.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1221 09/12/2023 0009535967 550100 5,610.80 V24N1661 10/03/2023 0009559167 550100 9,844.75 Total Account by Grant Year 15,455.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2321 11/07/2023 0009596770 550100 10,049.05 V24N3075 12/05/2023 0009625416 550100 9,416.79 V24N4291 01/23/2024 0009670209 550100 6,304.89 V24N4921 02/26/2024 0009703057 550100 7,666.14 V24N5634 03/12/2024 0009723925 550100 9,429.64 V24N6379 04/09/2024 0009754108 550100 6,469.34 V24N7317 05/07/2024 0009786969 550100 8,912.43 V24N8296 06/10/2024 0009823110 550100 5,575.81 Total Account by Grant Year 63,824.09 0.00 Total Account 79,279.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5301 03/11/2024 0009721288 550100 11,090.56 V24N7010 04/23/2024 0009768769 550100 115.18 Total Account 11,205.74 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1221 09/12/2023 0009535967 550100 626.88 V24N1661 10/03/2023 0009559167 550100 1,078.23 Total Account by Grant Year 1,705.11 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2321 11/07/2023 0009596770 550100 1,125.43 V24N3075 12/05/2023 0009625416 550100 1,077.64 V24N4291 01/23/2024 0009670209 550100 705.94 V24N4921 02/26/2024 0009703057 550100 838.69 V24N5634 03/12/2024 0009723925 550100 1,034.86 V24N6379 04/09/2024 0009754108 550100 736.91 V24N7317 05/07/2024 0009786969 550100 1,038.70 V24N8296 06/10/2024 0009823110 550100 652.54 Total Account by Grant Year 7,210.71 0.00 Total Account 8,915.82 0.00 Total Fund Budget Unit 99,401.20 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0914 11/06/2023 0009599689 550100 15,000.00 V24F1157 12/04/2023 0009623091 550100 4,000.00 V24F1424 01/08/2024 0009656587 550100 6,000.00 V24F1928 03/04/2024 0009714443 550100 12,000.00 V24F2461 05/06/2024 0009784417 550100 6,000.00 V24F2733 06/03/2024 0009818320 550100 25,834.00 Total Fund Budget Unit 68,834.00 0.00 Total Federal Aid 539,771.49 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0328 02/12/2024 0009691289 559900 112.08 Total Fund Budget Unit 112.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452141 01/29/2024 0009680829 551100 277,320.00 V2452426 02/27/2024 0009709459 551100 191,729.00 V2453280 06/17/2024 0009833625 551100 444,343.00 Total Fund Budget Unit 913,392.00 0.00 Total Other State Aid from 7000 913,504.08 0.00 Total Aid 4,429,443.11 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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