Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0341 OSKALOOSA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765369 703 5110 D 2,911.00
V0206360 06/19/2002 020816869 703 5110 D 3,736.00
Total Account 6,647.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723678 703 5110 D 188.95
V0201884 10/23/2001 020730565 703 5110 D 433.62
V0202329 11/14/2001 020739085 703 5110 D 497.02
V0203096 12/26/2001 020753651 703 5110 D 452.92
V0203803 02/06/2002 020768539 703 5110 D 332.50
V0204137 02/25/2002 020773424 703 5110 D 431.91
V0204290 03/05/2002 020777816 703 5110 D 372.01
V0204984 04/09/2002 020790478 703 5110 D 318.37
V0205951 05/28/2002 020807695 703 5110 D 477.45
V0206166 06/11/2002 020813199 703 5110 D 361.89
V0206477 06/25/2002 020819139 703 5110 D 406.31
Total Account 4,272.95 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808336 703 5110 D 49,125.00
Total Account 49,125.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811112 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 500,000.00
V0200071 07/19/2001 020702372 703 5110 D 500,000.00
V0200753 08/28/2001 020713140 703 5110 D 334,729.00
V0201228 09/21/2001 020721945 703 5110 D 359,599.00
V0201818 10/19/2001 020733042 703 5110 D 359,599.00
V0202498 11/27/2001 020744892 703 5110 D 269,699.00
V0202734 12/05/2001 020748773 703 5110 D 89,900.00
V0203059 12/20/2001 020754139 703 5110 D 399,555.00
V0203554 01/25/2002 020764780 703 5110 D 207,854.00
V0204091 02/27/2002 020775196 703 5110 D 113,627.00
V0204211 02/28/2002 020776303 703 5110 D 75,752.00
V0204700 03/27/2002 020785830 703 5110 D 94,690.00
V0204745 03/29/2002 020793351 703 5110 D 94,689.00
V0205383 04/29/2002 020796924 703 5110 D 142,034.00
V0205418 05/01/2002 020799742 703 5110 D 142,034.00
V0206186 06/12/2002 020813774 703 5110 D 138,360.00
V0300001 06/28/2002 020820427 703 5110 D 138,360.00
Total Account 3,960,481.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722193 703 5110 D 149,096.00
V0203556 01/24/2002 020765115 703 5110 D 148,724.00
V0206187 06/12/2002 020814025 703 5110 D 72,698.00
Total Account 370,518.00 0.00
Total State Aid 4,396,043.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733346 703 5110 D 2,541.00
Total Account 2,541.00 0.00
Total Special Revenue State Aid 2,541.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0201358 10/02/2001 020723777 703 5010 D 3,685.69
V0205982 05/29/2002 020808508 703 5010 D 3,500.00
Total Account 7,185.69 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0201358 10/02/2001 020723777 703 5010 D 378.81
V0205982 05/29/2002 020808508 703 5010 D 305.00
Total Account 683.81 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0201358 10/02/2001 020723777 703 5010 D 30.64
Total Account 30.64 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0201231 09/28/2001 020720761 703 5010 D 30,000.00
V0201859 10/28/2001 020732291 703 5010 D 10,000.00
V0202487 11/28/2001 020741993 703 5010 D 20,000.00
V0203062 12/28/2001 020753445 703 5010 D 10,000.00
V0203591 01/28/2002 020763174 703 5010 D 10,000.00
V0205272 04/28/2002 020795567 703 5010 D 10,000.00
V0205927 05/28/2002 020807473 703 5010 D 10,000.00
Total Account 100,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753445 703 5010 D 2,000.00
V0203062 12/28/2001 020753445 703 5010 D 10,000.00
V0203591 01/28/2002 020763174 703 5010 D 10,000.00
V0204093 02/28/2002 020773225 703 5010 D 10,000.00
V0205927 05/28/2002 020807473 703 5010 D 5,000.00
V0206410 06/28/2002 020818899 703 5010 D 100,000.00
Total Account 137,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711654 703 5010 D 5,000.00
V0201231 09/28/2001 020720761 703 5010 D 5,000.00
V0202487 11/28/2001 020741993 703 5010 D 5,000.00
V0204698 03/28/2002 020784731 703 5010 D 6,486.00
Total Account 21,486.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723678 703 5010 D 832.51
V0201884 10/23/2001 020730565 703 5010 D 2,425.45
V0202329 11/14/2001 020739085 703 5010 D 2,513.44
V0203096 12/26/2001 020753651 703 5010 D 2,344.98
V0203803 02/06/2002 020768539 703 5010 D 1,665.17
V0204137 02/25/2002 020773424 703 5010 D 2,104.03
V0204290 03/05/2002 020777816 703 5010 D 1,924.48
V0204984 04/09/2002 020790478 703 5010 D 1,664.66
V0205951 05/28/2002 020807695 703 5010 D 2,400.24
V0206166 06/11/2002 020813199 703 5010 D 1,929.43
Total Account 19,804.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723678 703 5010 D 839.80
V0201884 10/23/2001 020730565 703 5010 D 1,927.20
V0202329 11/14/2001 020739085 703 5010 D 2,209.00
V0203096 12/26/2001 020753651 703 5010 D 2,013.00
V0203803 02/06/2002 020768539 703 5010 D 1,477.80
V0204137 02/25/2002 020773424 703 5010 D 1,919.60
V0204290 03/05/2002 020777816 703 5010 D 1,653.40
V0204984 04/09/2002 020790478 703 5010 D 1,415.00
V0205951 05/28/2002 020807695 703 5010 D 2,122.00
V0206166 06/11/2002 020813199 703 5010 D 1,608.40
Total Account 17,185.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723678 703 5010 D 2,771.45
V0201884 10/23/2001 020730565 703 5010 D 6,596.90
V0202329 11/14/2001 020739085 703 5010 D 6,765.94
V0203096 12/26/2001 020753651 703 5010 D 6,238.75
V0203803 02/06/2002 020768539 703 5010 D 4,540.83
V0204137 02/25/2002 020773424 703 5010 D 5,898.06
V0204290 03/05/2002 020777816 703 5010 D 5,149.83
V0204984 04/09/2002 020790478 703 5010 D 4,408.03
V0205951 05/28/2002 020807695 703 5010 D 6,521.57
V0206166 06/11/2002 020813199 703 5010 D 4,940.13
Total Account 53,831.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723678 703 5010 D 650.84
V0201884 10/23/2001 020730565 703 5010 D 1,493.58
V0202329 11/14/2001 020739085 703 5010 D 1,711.97
V0203096 12/26/2001 020753651 703 5010 D 1,560.07
V0203803 02/06/2002 020768539 703 5010 D 1,145.29
V0204137 02/25/2002 020773424 703 5010 D 1,487.69
V0204290 03/05/2002 020777816 703 5010 D 1,281.38
V0204984 04/09/2002 020790478 703 5010 D 1,096.62
V0205951 05/28/2002 020807695 703 5010 D 1,644.55
V0206166 06/11/2002 020813199 703 5010 D 1,246.51
Total Account 13,318.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711654 703 5010 D 15,000.00
V0201231 09/28/2001 020720761 703 5010 D 10,000.00
V0202487 11/28/2001 020741993 703 5010 D 10,000.00
V0203062 12/28/2001 020753445 703 5010 D 10,000.00
V0203591 01/28/2002 020763174 703 5010 D 10,000.00
V0204093 02/28/2002 020773225 703 5010 D 10,000.00
V0204698 03/28/2002 020784731 703 5010 D 20,000.00
V0205272 04/28/2002 020795567 703 5010 D 10,000.00
V0205927 05/28/2002 020807473 703 5010 D 9,338.00
Total Account 104,338.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711654 703 5010 D 1,000.00
V0203062 12/28/2001 020753445 703 5010 D 1,500.00
V0204698 03/28/2002 020784731 703 5010 D 2,159.00
Total Account 4,659.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711654 703 5010 D 1,000.00
V0203062 12/28/2001 020753445 703 5010 D 1,500.00
V0204698 03/28/2002 020784731 703 5010 D 1,577.00
Total Account 4,077.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711654 703 5010 D 1,000.00
V0203062 12/28/2001 020753445 703 5010 D 800.00
V0204698 03/28/2002 020784731 703 5010 D 868.00
Total Account 2,668.00 0.00
Total Federal Aid 486,267.72 0.00
Total Aid 4,884,852.67 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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