Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0504 OSWEGO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021379595 703 5140 D 41,430.73
V0601396 09/27/2005 021437926 703 5140 D 41,430.73
V0603353 12/29/2005 021494589 703 5140 D 41,430.73
V0605274 04/13/2006 021559116 703 5140 D 37,366.51
Total Account 161,658.70 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427652 703 5110 D 179.69
V0601835 10/18/2005 021451404 703 5110 D 369.54
V0602438 11/15/2005 021467642 703 5110 D 345.47
V0603067 12/13/2005 021485143 703 5110 D 337.59
V0603530 01/11/2006 021501133 703 5110 D 255.69
V0603976 02/07/2006 021517883 703 5110 D 331.70
V0604570 03/07/2006 021535456 703 5110 D 323.59
V0605200 04/11/2006 021557808 703 5110 D 284.62
V0605621 05/03/2006 021572457 703 5110 D 314.50
V0606184 06/06/2006 021594739 703 5110 D 308.65
V0606185 06/06/2006 021595053 703 5110 D 278.50
Total Account 3,329.54 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446625 703 5110 D 56,134.00
V0602928 12/08/2005 021482981 703 5110 D 59,233.00
V0604615 03/08/2006 021537471 703 5110 D 41,326.00
V0605279 04/14/2006 021559977 703 5110 D 40,463.00
V0605963 05/24/2006 021588475 703 5110 D 30,994.00
V0605963 05/24/2006 021588475 703 5110 D 56,762.00
Total Account 284,912.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382964 703 5110 D 205,000.00 V0600188 07/22/2005 021394672 703 5110 D 202,000.00
V0600798 08/24/2005 021415012 703 5110 D 262,761.00
V0601338 09/23/2005 021437377 703 5110 D 275,626.00
V0601935 10/26/2005 021457271 703 5110 D 275,626.00
V0602640 11/22/2005 021474679 703 5110 D 275,626.00
V0603236 12/22/2005 021493956 703 5110 D 275,626.00
V0603753 01/25/2006 021510280 703 5110 D 184,086.00
V0604222 02/21/2006 021528378 703 5110 D 260,789.00
V0604967 03/28/2006 021549993 703 5110 D 219,063.00
V0605509 04/26/2006 021568723 703 5110 D 214,056.00
V0606292 06/21/2006 021603773 703 5110 D 69,492.00
V0700001 06/30/2006 021612389 703 5110 D 277,966.00
Total Account 2,997,717.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437630 703 5110 D 247,860.00
V0603754 01/25/2006 021510523 703 5110 D 247,860.00
V0606293 06/21/2006 021604016 703 5110 D 57,999.00
V0700002 06/30/2006 021612632 703 5110 D 65,931.00
Total Account 619,650.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510870 703 5110 D 1,410.00
V0606341 06/14/2006 021601593 703 5110 D 743.00
Total Account 2,153.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517708 703 5110 D 18,484.00
V0605958 05/22/2006 021583531 703 5110 D 4,621.00
Total Account 23,105.00 0.00
Total State Aid 4,092,525.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457562 703 5110 D 2,912.00
Total Account 2,912.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415063 703 5110 D 118,469.00
V0604223 02/21/2006 021528422 703 5110 D 14,664.00
Total Account 133,133.00 0.00
Total Special Revenue State Aid 136,045.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601956 10/28/2005 021456455 703 5010 D 1,923.00 Total Account 1,923.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414183 703 5010 D 13,000.00
V0601956 10/28/2005 021456455 703 5010 D 7,000.00
V0603265 12/28/2005 021493326 703 5010 D 6,416.00
Total Account 26,416.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427652 703 5010 D 2,085.46
V0601835 10/18/2005 021451404 703 5010 D 4,748.84
V0602438 11/15/2005 021467642 703 5010 D 4,500.12
V0603067 12/13/2005 021485143 703 5010 D 4,586.43
V0603530 01/11/2006 021501133 703 5010 D 3,308.38
V0603976 02/07/2006 021517883 703 5010 D 4,198.19
V0604570 03/07/2006 021535456 703 5010 D 4,138.64
V0605200 04/11/2006 021557808 703 5010 D 3,782.89
V0605621 05/03/2006 021572457 703 5010 D 4,315.92
V0606184 06/06/2006 021594739 703 5010 D 4,667.70
Total Account 40,332.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427652 703 5010 D 5,194.66
V0601835 10/18/2005 021451404 703 5010 D 10,601.44
V0602438 11/15/2005 021467642 703 5010 D 9,860.94
V0603067 12/13/2005 021485143 703 5010 D 9,590.04
V0603530 01/11/2006 021501133 703 5010 D 7,285.74
V0603976 02/07/2006 021517883 703 5010 D 9,201.62
V0604570 03/07/2006 021535456 703 5010 D 9,160.82
V0605200 04/11/2006 021557808 703 5010 D 8,144.10
V0605621 05/03/2006 021572457 703 5010 D 9,132.18
V0606184 06/06/2006 021594739 703 5010 D 8,983.68
Total Account 87,155.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0604570 03/07/2006 021535456 703 5010 D 970.83
Total Account 970.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427652 703 5010 D 698.78
V0601835 10/18/2005 021451404 703 5010 D 1,437.10
V0602438 11/15/2005 021467642 703 5010 D 1,343.48
V0603067 12/13/2005 021485143 703 5010 D 1,312.85
V0603530 01/11/2006 021501133 703 5010 D 994.35
V0603976 02/07/2006 021517883 703 5010 D 1,289.92 V0604570 03/07/2006 021535456 703 5010 D 1,258.42
V0605200 04/11/2006 021557808 703 5010 D 1,106.88
V0605621 05/03/2006 021572457 703 5010 D 1,223.07
V0606184 06/06/2006 021594739 703 5010 D 1,200.32
Total Account 11,865.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414183 703 5010 D 15,000.00
V0601312 09/28/2005 021434560 703 5010 D 15,000.00
V0601956 10/28/2005 021456455 703 5010 D 15,000.00
V0602602 11/28/2005 021472169 703 5010 D 15,000.00
V0603265 12/28/2005 021493326 703 5010 D 15,000.00
V0603748 01/28/2006 021509611 703 5010 D 15,000.00
V0604239 02/28/2006 021527614 703 5010 D 15,000.00
V0604947 03/28/2006 021549106 703 5010 D 8,801.00
Total Account 113,801.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456455 703 5010 D 1,773.00
Total Account 1,773.00 0.00
Total Federal Aid 284,236.79 0.00
Total Aid 4,512,807.03 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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