Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0341 OSKALOOSA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137637 703 5140 D 40,727.00
V0501454 09/27/2004 021185724 703 5140 D 40,727.00
V0503504 12/28/2004 021244293 703 5140 D 40,727.00
F0505607 04/12/2005 N/A 703 5140 D -36,824.67
F0505607 04/12/2005 N/A 703 5140 D 39,375.58
V0505607 04/12/2005 021317692 703 5140 D 36,824.67
Total Account 161,556.58 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021212055 703 5110 D 201.83
V0503035 12/01/2004 021228586 703 5110 D 875.30
V0503510 12/27/2004 021244422 703 5110 D 417.20
V0503871 01/20/2005 021258276 703 5110 D 346.28
V0504433 02/17/2005 021278438 703 5110 D 267.53
V0504876 03/08/2005 021292602 703 5110 D 410.94
V0505772 04/19/2005 021321899 703 5110 D 373.10
V0506705 06/07/2005 021358704 703 5110 D 274.32
V0507042 06/22/2005 021371851 703 5110 D 444.20
V0507043 06/23/2005 021370485 703 5110 D 246.26
Total Account 3,856.96 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195328 703 5110 D 86,196.00
V0503163 12/08/2004 021233792 703 5110 D 89,749.00
V0504829 03/08/2005 021294187 703 5110 D 36,214.00
V0505537 04/08/2005 021317368 703 5110 D 64,750.00
V0506443 05/25/2005 021349229 703 5110 D 60,834.00
V0506443 05/25/2005 021349229 703 5110 D 32,678.00
V0506511 06/15/2005 N/A 703 5110 D 15,208.00
V0506511 06/15/2005 N/A 703 5110 D 8,169.00 Total Account 393,798.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141734 703 5110 D 350,000.00
V0500258 07/26/2004 021151421 703 5110 D 300,000.00
V0500823 08/25/2004 021167213 703 5110 D 340,833.00
V0501389 09/23/2004 021185182 703 5110 D 324,523.00
V0502165 10/26/2004 021204937 703 5110 D 324,523.00
V0502803 11/19/2004 021222863 703 5110 D 324,523.00
V0503397 12/22/2004 021243784 703 5110 D 324,523.00
V0503873 01/24/2005 021262082 703 5110 D 197,534.00
V0504465 02/21/2005 021282720 703 5110 D 279,839.00
V0505245 03/23/2005 021305508 703 5110 D 229,224.00
V0505701 04/20/2005 021323807 703 5110 D 4,476.00
V0505850 04/21/2005 021327377 703 5110 D 223,985.00
V0506756 06/20/2005 021368762 703 5110 D 9,377.00
V0600001 06/30/2005 021377409 703 5110 D 356,901.00
Total Account 3,590,261.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185438 703 5110 D 196,726.00
V0503875 01/24/2005 021262419 703 5110 D 196,726.00
V0506758 06/20/2005 021369015 703 5110 D 16,706.00
V0600002 06/30/2005 021376144 703 5110 D 63,804.00
Total Account 473,962.00 0.00
Total State Aid 4,623,434.54 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204642 703 5110 D 3,402.00
Total Account 3,402.00 0.00
Total Special Revenue State Aid 3,402.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0502512 11/04/2004 021212055 703 5010 D 4.76
V0503035 12/01/2004 021228586 703 5010 D 4.81
V0503035 12/01/2004 021228586 703 5010 D 10.15
V0503510 12/27/2004 021244422 703 5010 D 2.55
V0503510 12/27/2004 021244422 703 5010 D 4.76
V0503871 01/20/2005 021258276 703 5010 D 7.31
V0504433 02/17/2005 021278438 703 5010 D 6.12
V0504876 03/08/2005 021292602 703 5010 D 10.88
V0505772 04/19/2005 021321899 703 5010 D 15.13 V0506705 06/07/2005 021358704 703 5010 D 12.16
V0507042 06/22/2005 021371851 703 5010 D 12.07
Total Account 90.70 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500935 09/08/2004 021174845 703 5010 D 3,896.87
Total Account 3,896.87 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500935 09/08/2004 021174845 703 5010 D 401.69
Total Account 401.69 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500935 09/08/2004 021174845 703 5010 D 30.21
Total Account 30.21 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165864 703 5010 D 1,374.00
V0507219 06/29/2005 021376029 703 5010 D 1,000.00
Total Account 2,374.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0500825 08/28/2004 021165864 703 5010 D 74,200.00
Total Account 74,200.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0501029 09/08/2004 021174862 703 2990 D 80.00
V0501381 09/23/2004 021182060 703 2990 D 95.00
V0502481 11/04/2004 021215032 703 2990 D 75.00
V0503292 12/15/2004 021237000 703 2990 D 75.00
V0504147 02/07/2005 021270127 703 2990 D 75.00
V0504761 03/03/2005 021288552 703 2690 D 75.00
V0505084 03/16/2005 021298006 703 2990 D 75.00
Total Account 550.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165864 703 5010 D 3,000.00
V0501426 09/28/2004 021183315 703 5010 D 3,300.00
V0502164 10/28/2004 021203871 703 5010 D 5,000.00
V0502835 11/28/2004 021221103 703 5010 D 2,200.00
V0503499 12/28/2004 021241963 703 5010 D 1,450.00
V0503907 01/28/2005 021260550 703 5010 D 500.00
V0504507 02/28/2005 021281350 703 5010 D 2,600.00
V0505266 03/28/2005 021302923 703 5010 D 2,300.00
V0505884 04/28/2005 021326597 703 5010 D 3,100.00
V0507219 06/29/2005 021376029 703 5010 D 6,791.00
Total Account 30,241.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0502512 11/04/2004 021212055 703 5010 D 1,197.91
V0503035 12/01/2004 021228586 703 5010 D 5,950.66
V0503510 12/27/2004 021244422 703 5010 D 2,997.36
V0503871 01/20/2005 021258276 703 5010 D 2,557.06
V0504433 02/17/2005 021278438 703 5010 D 1,816.19
V0504876 03/08/2005 021292602 703 5010 D 2,985.44
V0505772 04/19/2005 021321899 703 5010 D 2,810.10
V0506705 06/07/2005 021358704 703 5010 D 2,242.48
V0507042 06/22/2005 021371851 703 5010 D 3,289.85
Total Account 25,847.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0502512 11/04/2004 021212055 703 5010 D 4,869.97
V0503035 12/01/2004 021228586 703 5010 D 20,000.95
V0503510 12/27/2004 021244422 703 5010 D 9,728.38
V0503871 01/20/2005 021258276 703 5010 D 8,182.49
V0504433 02/17/2005 021278438 703 5010 D 6,183.75
V0504876 03/08/2005 021292602 703 5010 D 9,430.82
V0505772 04/19/2005 021321899 703 5010 D 8,612.40
V0506705 06/07/2005 021358704 703 5010 D 6,461.73
V0507042 06/22/2005 021371851 703 5010 D 10,351.61
Total Account 83,822.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0502512 11/04/2004 021212055 703 5010 D 773.66
V0503035 12/01/2004 021228586 703 5010 D 3,355.30
V0503510 12/27/2004 021244422 703 5010 D 1,599.25
V0503871 01/20/2005 021258276 703 5010 D 1,327.39
V0504433 02/17/2005 021278438 703 5010 D 1,025.51
V0504876 03/08/2005 021292602 703 5010 D 1,575.27
V0505772 04/19/2005 021321899 703 5010 D 1,430.20
V0506705 06/07/2005 021358704 703 5010 D 1,051.56
V0507042 06/22/2005 021371851 703 5010 D 1,702.75
Total Account 13,840.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165864 703 5010 D 9,000.00
V0501426 09/28/2004 021183315 703 5010 D 9,200.00
V0502164 10/28/2004 021203871 703 5010 D 7,000.00
V0502835 11/28/2004 021221103 703 5010 D 10,000.00
V0503499 12/28/2004 021241963 703 5010 D 4,000.00
V0503907 01/28/2005 021260550 703 5010 D 3,800.00 V0504507 02/28/2005 021281350 703 5010 D 11,800.00
V0505266 03/28/2005 021302923 703 5010 D 8,700.00
V0505884 04/28/2005 021326597 703 5010 D 6,200.00
V0507219 06/29/2005 021376029 703 5010 D 17,926.00
Total Account 87,626.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165864 703 5010 D 600.00
V0502164 10/28/2004 021203871 703 5010 D 850.00
V0507219 06/29/2005 021376029 703 5010 D 1,747.00
Total Account 3,197.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315267 703 2990 D 150.00
Total Account 150.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165864 703 5010 D 700.00
V0502164 10/28/2004 021203871 703 5010 D 800.00
V0507219 06/29/2005 021376029 703 5010 D 1,766.00
Total Account 3,266.00 0.00
Total Federal Aid 329,533.51 0.00
Total Aid 4,956,370.05 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 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.
Last Updated 08/08/2005
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