Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0392 USD 392 OSBORNE CO SCHOOLS 0000047589
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1181 09/22/2015 0006725535 551100 60.40 V16N1428 10/06/2015 0006777301 551100 203.96 V16N2408 11/17/2015 0006806236 551100 200.88 V16N2904 12/08/2015 0006821758 551100 169.88 V16N3820 01/19/2016 0006846628 551100 128.96 V16N4916 03/01/2016 0006889359 551100 173.80 V16N5943 04/19/2016 0006944477 551100 325.00 V16N6814 05/17/2016 0006980003 551100 168.68 V16N7736 06/14/2016 0007004527 551100 266.79 V16N7736 06/14/2016 0007004527 551100 144.40 Total Account 1,842.75 0.001000-0500 0500 0100 2016 KPERS
V1650815 07/10/2015 0006668531 551400 54,222.93 V1652191 10/12/2015 0006779602 551400 39,304.15 V1653335 01/12/2016 0006842170 551400 49,780.25 Total Account 143,307.33 0.001000-0500 0500 0820 2016 General State Aid
V1650529 07/06/2015 0006664984 551100 126,913.00 V1651101 07/29/2015 0006684292 551100 126,913.00 V1651387 08/27/2015 0006704778 551100 155,305.00 V1651673 09/28/2015 0006749122 551100 165,659.00 V1652477 10/28/2015 0006791846 551100 165,560.00 V1652763 11/24/2015 0006810078 551100 165,560.00 V1653049 12/29/2015 0006833475 551100 165,560.00 V1654286 02/25/2016 0006881334 551100 149,998.00 V1654572 03/29/2016 0006917085 551100 146,914.00 V1654858 04/27/2016 0006953601 551100 144,830.00 V1655661 06/22/2016 0007011009 551100 48,813.00 Total Account 1,562,025.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750069 07/01/2016 0007018103 551100 160,901.00 Total Account 160,901.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651952 09/28/2015 0006749401 551100 93,137.00 V1653900 01/27/2016 0006855853 551100 93,137.00 V1655422 06/22/2016 0007010771 551100 21,571.00 Total Account 207,845.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0069 10/12/2015 0006779888 551100 81,494.00 V16S0360 12/10/2015 0006822871 551100 76,296.00 V16S0651 03/10/2016 0006899395 551100 49,359.00 V16S0942 04/12/2016 0006934553 551100 52,098.00 V16S1233 05/26/2016 0006987697 551100 82,645.00 Total Account 341,892.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0061 07/01/2016 0007018381 551100 24,998.00 Total Account 24,998.00 0.00 Total State Aid 2,442,811.08 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0062 10/28/2015 0006792127 551100 680.00 Total Account 680.00 0.00 Total Special Revenue State Aid 680.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0186 07/14/2015 0006672636 550100 2,168.10 V16N0643 08/18/2015 0006699712 550100 1,834.80 V16N1123 09/22/2015 0006725492 550100 445.50 Total Account 4,448.40 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0186 07/14/2015 0006672636 550100 226.66 V16N0643 08/18/2015 0006699712 550100 191.82 V16N1123 09/22/2015 0006725492 550100 46.58 Total Account 465.06 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0186 07/14/2015 0006672636 550100 9.86 V16N0643 08/18/2015 0006699712 550100 8.34 V16N1123 09/22/2015 0006725492 550100 2.02 Total Account 20.22 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0870 12/07/2015 0006820090 550100 17,700.00 V16F1161 01/11/2016 0006841859 550100 4,004.00 Total Account 21,704.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1181 09/22/2015 0006725535 550100 607.88 V16N1428 10/06/2015 0006777301 550100 2,042.38 Total Account 2,650.26 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2408 11/17/2015 0006806236 550100 2,227.90 V16N2904 12/08/2015 0006821758 550100 1,879.53 V16N3820 01/19/2016 0006846628 550100 1,306.49 V16N4916 03/01/2016 0006889359 550100 1,698.80 V16N5943 04/19/2016 0006944477 550100 3,500.20 V16N6814 05/17/2016 0006980003 550100 1,858.77 V16N7736 06/14/2016 0007004527 550100 1,648.05 Total Account 14,119.74 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1181 09/22/2015 0006725535 550100 2,791.54 V16N1428 10/06/2015 0006777301 550100 9,579.67 Total Account 12,371.21 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2408 11/17/2015 0006806236 550100 9,473.42 V16N2904 12/08/2015 0006821758 550100 7,891.35 V16N3820 01/19/2016 0006846628 550100 5,950.50 V16N4916 03/01/2016 0006889359 550100 8,004.63 V16N5943 04/19/2016 0006944477 550100 15,041.07 V16N6814 05/17/2016 0006980003 550100 7,891.43 V16N7736 06/14/2016 0007004527 550100 6,731.02 Total Account 60,983.42 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1181 09/22/2015 0006725535 550100 358.62 V16N1428 10/06/2015 0006777301 550100 1,211.01 Total Account 1,569.63 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2408 11/17/2015 0006806236 550100 1,192.72 V16N2904 12/08/2015 0006821758 550100 1,008.66 V16N3820 01/19/2016 0006846628 550100 765.70 V16N4916 03/01/2016 0006889359 550100 1,031.94 V16N5943 04/19/2016 0006944477 550100 1,929.69 V16N6814 05/17/2016 0006980003 550100 1,001.54 V16N7736 06/14/2016 0007004527 550100 857.38 Total Account 7,787.63 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0028 07/06/2015 0006665238 550100 11,524.00 V16F0105 08/10/2015 0006694701 550100 15,000.00 V16F0185 09/08/2015 0006713592 550100 8,500.00 Total Account 35,024.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0595 11/02/2015 0006798570 550100 6,351.00 V16F1453 02/08/2016 0006864107 550100 12,500.00 V16F2009 04/04/2016 0006927583 550100 16,575.00 V16F2278 05/09/2016 0006971236 550100 10,896.00 Total Account 46,322.00 0.00 Total Federal Aid 207,465.57 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653621 01/27/2016 0006855574 551100 164,668.00 V1655144 06/10/2016 0007001928 551100 174,862.00 Total Account 339,530.00 0.00 Total Other State Aid from 7000 339,530.00 0.00 Total Aid 2,990,486.65 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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