Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0420 USD 420 OSAGE CITY 0000047611
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1434 10/06/2015 0006777307 551100 617.20 V16N2419 11/17/2015 0006806247 551100 381.64 V16N2918 12/08/2015 0006821772 551100 350.76 V16N3833 01/19/2016 0006846641 551100 267.68 V16N4563 02/16/2016 0006872067 551100 350.48 V16N5289 03/15/2016 0006904251 551100 378.76 V16N5957 04/19/2016 0006944491 551100 302.88 V16N6595 05/10/2016 0006972803 551100 367.80 V16N7152 06/06/2016 0006997138 551100 230.60 V16N7751 06/14/2016 0007004542 551100 549.82 Total Account 3,797.62 0.001000-0500 0500 0100 2016 KPERS
V1650830 07/10/2015 0006668546 551400 99,846.52 V1652206 10/12/2015 0006779617 551400 99,561.53 V1653350 01/12/2016 0006842185 551400 113,165.69 Total Account 312,573.74 0.001000-0500 0500 0820 2016 General State Aid
V1650544 07/06/2015 0006664999 551100 236,717.00 V1651116 07/29/2015 0006684307 551100 236,717.00 V1651402 08/27/2015 0006704793 551100 295,367.00 V1651688 09/28/2015 0006749137 551100 315,058.00 V1652492 10/28/2015 0006791861 551100 320,333.00 V1652778 11/24/2015 0006810093 551100 320,333.00 V1653064 12/29/2015 0006833490 551100 320,333.00 V1654301 02/25/2016 0006881349 551100 291,781.00 V1654587 03/29/2016 0006917100 551100 286,971.00 V1654873 04/27/2016 0006953616 551100 282,900.00 V1655676 06/22/2016 0007011024 551100 94,418.00 Total Account 3,000,928.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750084 07/01/2016 0007018118 551100 311,229.00 Total Account 311,229.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651962 09/28/2015 0006749411 551100 399,570.00 V1653910 01/27/2016 0006855863 551100 399,570.00 V1655432 06/22/2016 0007010781 551100 92,540.00 Total Account 891,680.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654115 02/10/2016 0006866858 551100 36,436.00 Total Account 36,436.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0084 10/12/2015 0006779903 551100 168,169.00 V16S0375 12/10/2015 0006822886 551100 172,241.00 V16S0666 03/10/2016 0006899410 551100 114,739.00 V16S0957 04/12/2016 0006934568 551100 120,062.00 V16S1248 05/26/2016 0006987712 551100 159,489.00 Total Account 734,700.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0071 07/01/2016 0007018391 551100 107,245.00 Total Account 107,245.00 0.00 Total State Aid 5,398,589.36 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0031 06/15/2016 0007005777 551100 6,090.00 Total Account 6,090.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0043 07/29/2015 0006684540 551100 222,548.00 V16C0191 01/27/2016 0006856050 551100 29,385.00 V16C0294 03/29/2016 0006917305 551100 2,858.00 Total Account 254,791.00 0.00 Total Special Revenue State Aid 260,881.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0338 09/28/2015 0006749652 550100 6,000.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0884 12/07/2015 0006820104 550100 9,952.00 V16F1175 01/11/2016 0006841873 550100 3,000.00 V16F1466 02/08/2016 0006864120 550100 3,000.00 V16F1741 03/07/2016 0006895296 550100 1,083.00 Total Account 17,035.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1434 10/06/2015 0006777307 550100 7,116.77 Total Account 7,116.77 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2419 11/17/2015 0006806247 550100 4,399.21 V16N2918 12/08/2015 0006821772 550100 3,814.51 V16N3833 01/19/2016 0006846641 550100 2,919.40 V16N4563 02/16/2016 0006872067 550100 3,642.80 V16N5289 03/15/2016 0006904251 550100 4,076.12 V16N5957 04/19/2016 0006944491 550100 3,549.35 V16N6595 05/10/2016 0006972803 550100 4,108.61 V16N7152 06/06/2016 0006997138 550100 2,625.04 Total Account 29,135.04 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1434 10/06/2015 0006777307 550100 29,521.84 Total Account 29,521.84 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2419 11/17/2015 0006806247 550100 17,295.55 V16N2918 12/08/2015 0006821772 550100 15,784.05 V16N3833 01/19/2016 0006846641 550100 12,024.54 V16N4563 02/16/2016 0006872067 550100 15,845.64 V16N5289 03/15/2016 0006904251 550100 17,081.17 V16N5957 04/19/2016 0006944491 550100 13,668.14 V16N6595 05/10/2016 0006972803 550100 16,647.21 V16N7152 06/06/2016 0006997138 550100 10,478.85 Total Account 118,825.15 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1434 10/06/2015 0006777307 550100 3,664.62 Total Account 3,664.62 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2419 11/17/2015 0006806247 550100 2,265.99 V16N2918 12/08/2015 0006821772 550100 2,082.64 V16N3833 01/19/2016 0006846641 550100 1,589.35 V16N4563 02/16/2016 0006872067 550100 2,080.98 V16N5289 03/15/2016 0006904251 550100 2,248.89 V16N5957 04/19/2016 0006944491 550100 1,798.35 V16N6595 05/10/2016 0006972803 550100 2,183.81 V16N7152 06/06/2016 0006997138 550100 1,369.19 Total Account 15,619.20 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0338 09/28/2015 0006749652 550100 10,000.00 Total Account 10,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0884 12/07/2015 0006820104 550100 34,908.00 V16F1175 01/11/2016 0006841873 550100 12,000.00 V16F1466 02/08/2016 0006864120 550100 12,000.00 V16F1741 03/07/2016 0006895296 550100 12,000.00 V16F2024 04/04/2016 0006927598 550100 12,000.00 V16F2292 05/09/2016 0006971250 550100 1,452.00 Total Account 84,360.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1466 02/08/2016 0006864120 550100 1,480.00 Total Account 1,480.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2560 06/06/2016 0006996866 550100 1,620.00 Total Account 1,620.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604028 02/04/2016 0006861827 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 324,527.62 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653636 01/27/2016 0006855589 551100 320,318.00 V1655159 06/10/2016 0007001943 551100 340,568.00 Total Account 660,886.00 0.00 Total Other State Aid from 7000 660,886.00 0.00 Total Aid 6,644,883.98 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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