Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139460 703 5140 D 67,158.79
V0901721 10/06/2008 022233209 703 5140 D 49,354.75
V0903407 01/08/2009 022296222 703 5140 D 64,656.36
V0904986 04/08/2009 022396750 703 5140 D 55,675.19
Total Account 236,845.09 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022238561 703 5110 D 158.94
V0902697 11/24/2008 022267372 703 5110 D 801.49
V0903111 12/16/2008 022282379 703 5110 D 307.21
V0903833 02/04/2009 022315010 703 5110 D 286.33
V0904486 03/10/2009 022359631 703 5110 D 360.72
V0904953 04/06/2009 022393105 703 5110 D 351.94
V0905577 05/06/2009 022420410 703 5110 D 290.43
V0906036 06/02/2009 022439304 703 5110 D 257.58
V0906152 06/09/2009 022444341 703 5110 D 213.45
V0906408 06/23/2009 022454658 703 5110 D 157.08
Total Account 3,185.17 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238697 703 5110 D 157,356.00
V0902945 12/08/2008 022282165 703 5110 D 163,165.00
V0904440 03/10/2009 022360330 703 5110 D 95,963.00
V0905012 04/08/2009 022396097 703 5110 D 112,436.00
V0905868 05/20/2009 022457796 703 5110 D 133,991.00
V0905868 05/20/2009 022457796 703 5110 D 115,738.00
Total Account 778,649.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138756 703 5110 D 550,000.00
V0900243 07/25/2008 022182521 703 5110 D 300,000.00
V0900851 08/25/2008 022206118 703 5110 D 329,842.00
V0901364 09/24/2008 022225255 703 5110 D 331,500.00
V0902129 10/28/2008 022250548 703 5110 D 331,500.00
V0902589 12/03/2008 022271780 703 5110 D 248,625.00
V0902887 12/04/2008 022281870 703 5110 D 82,875.00
V0903214 12/22/2008 022290585 703 5110 D 331,500.00
V0903615 01/27/2009 022309815 703 5110 D 175,826.00
V0904171 02/24/2009 022340529 703 5110 D 249,086.00
V0904729 03/24/2009 022379605 703 5110 D 201,219.00
V0904987 04/07/2009 022395950 703 5110 D 1,955.00
V0905349 04/27/2009 022414867 703 5110 D 196,620.00
V1000001 06/30/2009 022464230 703 5110 D 265,571.00
Total Account 3,596,119.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225517 703 5110 D 266,580.00
V0903648 01/27/2009 022310175 703 5110 D 266,580.00
V1000002 06/30/2009 022464482 703 5110 D 133,290.00
Total Account 666,450.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458099 703 5110 D 2,152.00
Total Account 2,152.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341199 703 5110 D 9,156.00
Total Account 9,156.00 0.00
Total State Aid 5,292,556.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249170 703 5110 D 874.00
Total Account 874.00 0.00
Total Special Revenue State Aid 874.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022238561 703 5010 D 9.31
V0902697 11/24/2008 022267372 703 5010 D 35.04
V0903111 12/16/2008 022282379 703 5010 D 13.69
V0903833 02/04/2009 022315010 703 5010 D 14.05
V0904486 03/10/2009 022359631 703 5010 D 17.88
V0904953 04/06/2009 022393105 703 5010 D 18.98
V0905577 05/06/2009 022420410 703 5010 D 18.98
V0906036 06/02/2009 022439304 703 5010 D 26.10
V0906152 06/09/2009 022444341 703 5010 D 19.89
Total Account 173.92 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900166 07/22/2008 022145700 703 5010 D 5,656.49
Total Account 5,656.49 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145700 703 5010 D 582.86
Total Account 582.86 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900166 07/22/2008 022145700 703 5010 D 39.10
Total Account 39.10 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0906406 06/28/2009 022454442 703 5010 D 754.00
Total Account 754.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222825 703 5010 D 3,000.00
V0902061 10/28/2008 022248348 703 5010 D 3,500.00
V0902625 11/28/2008 022264007 703 5010 D 3,100.00
V0903614 01/28/2009 022308978 703 5010 D 5,925.00
V0904173 02/28/2009 022339693 703 5010 D 4,000.00
V0904770 03/28/2009 022377930 703 5010 D 1,000.00
V0905353 04/28/2009 022411053 703 5010 D 5,000.00
V0906406 06/28/2009 022454442 703 5010 D 5,826.00
Total Account 31,351.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022238561 703 5010 D 590.90
V0901740 10/07/2008 022238561 703 5010 D 1,542.08
V0902697 11/24/2008 022267372 703 5010 D 7,843.16
V0902697 11/24/2008 022267372 703 5010 D 3,351.50
V0903111 12/16/2008 022282379 703 5010 D 2,949.72
V0903111 12/16/2008 022282379 703 5010 D 1,291.30
V0903833 02/04/2009 022315010 703 5010 D 1,106.55
V0903833 02/04/2009 022315010 703 5010 D 2,681.68
V0904486 03/10/2009 022359631 703 5010 D 1,494.10
V0904486 03/10/2009 022359631 703 5010 D 3,446.22
V0904953 04/06/2009 022393105 703 5010 D 3,478.51
V0904953 04/06/2009 022393105 703 5010 D 1,596.35
V0905577 05/06/2009 022420410 703 5010 D 2,681.80
V0905577 05/06/2009 022420410 703 5010 D 1,245.55
V0906036 06/02/2009 022439304 703 5010 D 4,026.86
V0906036 06/02/2009 022439304 703 5010 D 1,682.85
V0906152 06/09/2009 022444341 703 5010 D 1,298.60
V0906152 06/09/2009 022444341 703 5010 D 3,659.35
Total Account 45,967.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022238561 703 5010 D 5,065.15
V0902697 11/24/2008 022267372 703 5010 D 25,808.38
V0903111 12/16/2008 022282379 703 5010 D 9,905.54
V0903833 02/04/2009 022315010 703 5010 D 9,175.12
V0904486 03/10/2009 022359631 703 5010 D 11,848.36
V0904953 04/06/2009 022393105 703 5010 D 11,851.62
V0905577 05/06/2009 022420410 703 5010 D 9,724.57
V0906036 06/02/2009 022439304 703 5010 D 13,071.23
V0906152 06/09/2009 022444341 703 5010 D 11,058.60
Total Account 107,508.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022238561 703 5010 D 732.89
V0902697 11/24/2008 022267372 703 5010 D 3,695.79
V0903111 12/16/2008 022282379 703 5010 D 1,416.60
V0903833 02/04/2009 022315010 703 5010 D 1,320.32
V0904486 03/10/2009 022359631 703 5010 D 1,663.32
V0904953 04/06/2009 022393105 703 5010 D 1,622.86
V0905577 05/06/2009 022420410 703 5010 D 1,339.20
V0906036 06/02/2009 022439304 703 5010 D 1,781.60
V0906152 06/09/2009 022444341 703 5010 D 1,476.36
Total Account 15,048.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222825 703 5010 D 6,050.00
V0902061 10/28/2008 022248348 703 5010 D 5,500.00
V0902625 11/28/2008 022264007 703 5010 D 6,100.00
V0903614 01/28/2009 022308978 703 5010 D 10,750.00
V0904173 02/28/2009 022339693 703 5010 D 8,000.00
V0904770 03/28/2009 022377930 703 5010 D 5,700.00
V0905353 04/28/2009 022411053 703 5010 D 8,000.00
V0906406 06/28/2009 022454442 703 5010 D 28,772.00
Total Account 78,872.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V0906406 06/28/2009 022454442 703 5010 D 42,572.00
Total Account 42,572.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0906406 06/28/2009 022454442 703 5010 D 1,723.00
Total Account 1,723.00 0.00
Total Federal Aid 330,248.96 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456957 703 5110 D 34,509.00
Total Account 34,509.00 0.00
Total Other St Aid from 7000 34,509.00 0.00
Total Aid 5,658,188.22 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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