Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13K0235 07/11/2012 0002626325 7035140 D 67,509.65 V13K0521 10/09/2012 0002995397 7035140 D 66,788.19 V13K0807 01/09/2013 0003314888 7035140 D 67,117.91 V13K1093 04/10/2013 0003644206 7035140 D 59,481.63 Total Account 260,897.38 0.00

1000-0320 0320 Food Service Aid

V13N1693 11/06/2012 0003101160 7035110 D 291.16 V13N2087 11/27/2012 0003197632 7035110 D 309.04 V13N2802 12/17/2012 N/A 703 5110 D 249.08 V13N3252 01/08/2013 0003314374 7035110 D 188.44 V13N3989 02/05/2013 0003417218 7035110 D 279.04 V13N4649 03/05/2013 0003525859 7035110 D 228.24 V13N5471 04/05/2013 0003639521 7035110 D 183.56 V13N6232 05/07/2013 0003759815 7035110 D 273.44 V13N7060 06/04/2013 0003875998 7035110 D 159.24 V13N7901 06/21/2013 0003895225 7035110 D 337.77 Total Account 2,499.01 0.00

1000-0700 0700 Special Education Services Aid

V13S0235 10/10/2012 0002995683 7035110 D 94,534.00 V13S0527 12/12/2012 0003212264 7035110 D 93,142.00 V13S0818 03/12/2013 0003530629 7035110 D 63,952.00 V13S1109 04/10/2013 0003644492 7035110 D 65,315.00 V13S1400 05/29/2013 0003869579 7035110 D 105,844.00 V13S1691 06/12/2013 0003883402 7035110 D 2,878.00 Total Account 425,665.00 0.00

1000-0820 0820 General State Aid

V1350499 07/03/2012 0002620970 7035110 D 186,162.00 V1350785 07/26/2012 0002717891 7035110 D 186,162.00
V1351071 08/29/2012 0002877058 7035110 D 265,225.00 V1351357 09/26/2012 0002982909 7035110 D 274,105.00 V1351643 10/25/2012 0003090138 7035110 D 274,105.00 V1351929 11/28/2012 0003197412 7035110 D 274,105.00 V1352215 12/27/2012 0003303464 7035110 D 274,105.00 V1352483 01/29/2013 0003407969 7035110 D 111,783.00 V1352747 02/25/2013 0003516096 7035110 D 201,209.00 V1353011 03/27/2013 0003626568 7035110 D 201,209.00 V1353276 04/26/2013 0003744466 7035110 D 150,907.00 V1353537 06/20/2013 0003892899 7035110 D 149,548.00 V1450213 06/30/2013 0003985172 7035110 D 279,300.00 Total Account 2,827,925.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0427 09/26/2012 0002983161 7035110 D 316,556.00 V13L0662 01/29/2013 0003408298 7035110 D 299,668.00 V13L0896 06/20/2013 0003893193 7035110 D 77,859.00 V14L0192 06/30/2013 0003985412 7035110 D 35,168.00 Total Account 729,251.00 0.00 Total State Aid 4,246,237.39 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V13T0210 11/07/2012 0003102335 7035110 D 2,232.00 Total Account 2,232.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0138 08/29/2012 0002877140 7035110 D 166,216.00 V13C0280 02/25/2013 0003516171 7035110 D 1,351.00 Total Account 167,567.00 0.00 Total Special Revenue State Aid 169,799.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V13N2417 12/06/2012 0003207024 7035010 D 1,662.15 V13N3860 02/05/2013 0003417108 7035010 D 1,108.56 V13N4743 03/05/2013 0003525938 7035010 D 895.70 V13N6451 05/14/2013 0003769522 7035010 D 1,308.46 V13N6451 05/14/2013 0003769522 7035010 D 1,432.12 V13N7338 06/11/2013 0003883060 7035010 D 841.87 V13N7338 06/11/2013 0003883060 7035010 D 665.44 V13N7338 06/11/2013 0003883060 7035010 D 1,634.04 V13N7573 06/21/2013 0003894938 7035010 D 420.00 Total Account 9,968.34 0.00

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1301699 10/11/2012 0002996389 7032990 D 1,020.00 Total Account 1,020.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V13F1005 12/03/2012 0003205499 7035010 D 10,706.00 V13F2381 05/06/2013 0003757907 7035010 D 10,707.00 Total Account 21,413.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1693 11/06/2012 0003101160 7035010 D 6,324.54 V13N2087 11/27/2012 0003197632 7035010 D 7,153.48 V13N2802 12/17/2012 N/A 703 5010 D 5,839.74 V13N3252 01/08/2013 0003314374 7035010 D 4,274.90 V13N3989 02/05/2013 0003417218 7035010 D 6,454.34 V13N4649 03/05/2013 0003525859 7035010 D 5,299.97 V13N5471 04/05/2013 0003639521 7035010 D 4,318.60 V13N6232 05/07/2013 0003759815 7035010 D 6,508.07 V13N7060 06/04/2013 0003875998 7035010 D 4,007.50 Total Account 50,181.14 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1693 11/06/2012 0003101160 7035010 D 13,111.92 V13N2087 11/27/2012 0003197632 7035010 D 13,776.50 V13N2802 12/17/2012 N/A 703 5010 D 10,992.81 V13N3252 01/08/2013 0003314374 7035010 D 8,381.15 V13N3989 02/05/2013 0003417218 7035010 D 12,333.32 V13N4649 03/05/2013 0003525859 7035010 D 10,141.17 V13N5471 04/05/2013 0003639521 7035010 D 8,182.60 V13N5822 04/16/2013 0003651955 7035010 D 617.70 V13N6232 05/07/2013 0003759815 7035010 D 12,760.58 V13N7060 06/04/2013 0003875998 7035010 D 7,374.65 Total Account 97,672.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1693 11/06/2012 0003101160 7035010 D 1,655.98 V13N2087 11/27/2012 0003197632 7035010 D 1,757.66 V13N2802 12/17/2012 N/A 703 5010 D 1,416.64 V13N3252 01/08/2013 0003314374 7035010 D 1,071.75 V13N3989 02/05/2013 0003417218 7035010 D 1,587.04 V13N4649 03/05/2013 0003525859 7035010 D 1,298.12 V13N5471 04/05/2013 0003639521 7035010 D 1,044.00 V13N6232 05/07/2013 0003759815 7035010 D 1,555.19 V13N7060 06/04/2013 0003875998 7035010 D 905.68
Total Account 12,292.06 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0211 09/04/2012 0002883970 7035010 D 13,884.00 V13F0442 10/02/2012 0002989264 7035010 D 13,884.00 V13F0728 11/05/2012 0003100992 7035010 D 13,884.00 V13F1005 12/03/2012 0003205499 7035010 D 13,884.00 V13F1289 01/07/2013 0003314202 7035010 D 13,884.00 V13F1565 02/04/2013 0003415078 7035010 D 13,884.00 V13F1821 03/05/2013 0003525734 7035010 D 13,884.00 V13F2102 04/08/2013 0003643819 7035010 D 13,884.00 V13F2381 05/06/2013 0003757907 7035010 D 13,823.00 Total Account 124,895.00 0.00

3592-3070 R034 Youth Risk Behavior Survey(YRBS) - Special Project FY12 CFDA 93.938

V1304961 02/26/2013 0003519842 7032990 D 1,000.00 Total Account 1,000.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V13F0211 09/04/2012 0002883970 7035010 D 10,482.00 V13F0442 10/02/2012 0002989264 7035010 D 641.00 V13F0728 11/05/2012 0003100992 7035010 D 425.00 V13F1005 12/03/2012 0003205499 7035010 D 2,454.00 V13F1289 01/07/2013 0003314202 7035010 D 320.00 V13F1565 02/04/2013 0003415078 7035010 D 154.00 V13F2102 04/08/2013 0003643819 7035010 D 2,000.00 Total Account 16,476.00 0.00 Total Federal Aid 334,917.94 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1304766 02/13/2013 0003425512 7032990 D 200.00 Total Account 200.00 0.00

7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free

V1305110 03/06/2013 0003526954 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 4,751,454.33 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 general state aid and supplemental general state aid payments due to local school districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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