Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0504 USD 504 OSWEGO 0000047945
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0951 09/08/2015 0006713762 551100 84.60 V16N1498 10/06/2015 0006777370 551100 293.16 V16N2286 11/02/2015 0006798939 551100 276.96 V16N3028 12/08/2015 0006821882 551100 252.64 V16N3969 01/19/2016 0006846776 551100 201.44 V16N4689 02/16/2016 0006872192 551100 279.08 V16N5398 03/15/2016 0006904359 551100 277.56 V16N6098 04/19/2016 0006944631 551100 220.12 V16N6379 05/03/2016 0006964394 551100 271.44 V16N7257 06/06/2016 0006997243 551100 125.20 V16N7906 06/14/2016 0007004696 551100 386.35 Total Account 2,668.55 0.001000-0500 0500 0100 2016 KPERS
V1650981 07/10/2015 0006668697 551400 79,554.98 V1652357 10/12/2015 0006779768 551400 75,719.66 V1653501 01/12/2016 0006842336 551400 79,013.59 Total Account 234,288.23 0.001000-0500 0500 0820 2016 General State Aid
V1650695 07/06/2015 0006665150 551100 179,014.00 V1651267 07/29/2015 0006684458 551100 179,014.00 V1651553 08/27/2015 0006704944 551100 235,895.00 V1651839 09/28/2015 0006749288 551100 251,622.00 V1652643 10/28/2015 0006792012 551100 251,551.00 V1652929 11/24/2015 0006810244 551100 251,551.00 V1653215 12/29/2015 0006833641 551100 251,551.00 V1654452 02/25/2016 0006881500 551100 232,085.00 V1654738 03/29/2016 0006917251 551100 227,314.00 V1655024 04/27/2016 0006953767 551100 224,089.00 V1655827 06/22/2016 0007011175 551100 75,422.00 Total Account 2,359,108.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750235 07/01/2016 0007018269 551100 248,614.00 Total Account 248,614.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652081 09/28/2015 0006749530 551100 367,600.00 V1654029 01/27/2016 0006855982 551100 367,600.00 V1655551 06/22/2016 0007010900 551100 85,136.00 Total Account 820,336.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654186 02/10/2016 0006866929 551100 50,118.00 Total Account 50,118.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0235 10/12/2015 0006780054 551100 93,010.00 V16S0526 12/10/2015 0006823037 551100 91,665.00 V16S0817 03/10/2016 0006899561 551100 61,007.00 V16S1108 04/12/2016 0006934718 551100 63,535.00 V16S1399 05/26/2016 0006987863 551100 94,320.00 Total Account 403,537.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0190 07/01/2016 0007018510 551100 98,664.00 Total Account 98,664.00 0.00 Total State Aid 4,217,333.78 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0077 06/15/2016 0007005823 551100 7,038.00 Total Account 7,038.00 0.002538-2030 2030 2016 State Safety
V16T0208 10/28/2015 0006792273 551100 1,496.00 Total Account 1,496.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0089 07/29/2015 0006684586 551100 110,623.00 V16C0239 01/27/2016 0006856098 551100 32,418.00 Total Account 143,041.00 0.00 Total Special Revenue State Aid 151,575.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1601182 09/16/2015 0006719381 550100 7,260.00 Total Account 7,260.00 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0034 07/07/2015 0006666483 550100 5,306.52 V16N0507 08/04/2015 0006691467 550100 252.48 Total Account 5,559.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7523 06/14/2016 0007004353 550100 719.04 Total Account 719.04 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0034 07/07/2015 0006666483 550100 545.60 V16N0507 08/04/2015 0006691467 550100 25.76 Total Account 571.36 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7523 06/14/2016 0007004353 550100 73.96 Total Account 73.96 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0034 07/07/2015 0006666483 550100 29.94 V16N0507 08/04/2015 0006691467 550100 1.54 Total Account 31.48 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7523 06/14/2016 0007004353 550100 3.99 Total Account 3.99 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601735 10/13/2015 0006781877 559900 1,385.00 Total Account 1,385.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1303 01/11/2016 0006842001 550100 9,968.00 V16F2421 05/09/2016 0006971379 550100 9,969.00 Total Account 19,937.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0951 09/08/2015 0006713762 550100 2,244.83 V16N1498 10/06/2015 0006777370 550100 8,468.95 V16N2286 11/02/2015 0006798939 550100 7,989.82 Total Account 18,703.60 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3028 12/08/2015 0006821882 550100 7,366.23 V16N3969 01/19/2016 0006846776 550100 5,334.98 V16N4689 02/16/2016 0006872192 550100 7,295.08 V16N5398 03/15/2016 0006904359 550100 7,313.02 V16N6098 04/19/2016 0006944631 550100 5,747.99 V16N6379 05/03/2016 0006964394 550100 7,387.73 V16N7257 06/06/2016 0006997243 550100 3,615.38 Total Account 44,060.41 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0951 09/08/2015 0006713762 550100 4,686.87 V16N1498 10/06/2015 0006777370 550100 16,346.33 V16N2286 11/02/2015 0006798939 550100 15,327.18 Total Account 36,360.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3028 12/08/2015 0006821882 550100 13,957.60 V16N3969 01/19/2016 0006846776 550100 10,951.48 V16N4689 02/16/2016 0006872192 550100 15,243.77 V16N5398 03/15/2016 0006904359 550100 15,182.85 V16N6098 04/19/2016 0006944631 550100 11,964.73 V16N6379 05/03/2016 0006964394 550100 14,863.74 V16N7257 06/06/2016 0006997243 550100 6,895.00 Total Account 89,059.17 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1498 10/06/2015 0006777370 550100 346.92 V16N2286 11/02/2015 0006798939 550100 340.20 Total Account 687.12 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3028 12/08/2015 0006821882 550100 347.76 V16N3969 01/19/2016 0006846776 550100 136.92 V16N4689 02/16/2016 0006872192 550100 266.28 V16N5398 03/15/2016 0006904359 550100 335.16 V16N6098 04/19/2016 0006944631 550100 288.96 V16N6379 05/03/2016 0006964394 550100 187.32 Total Account 1,562.40 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0951 09/08/2015 0006713762 550100 502.31 V16N1498 10/06/2015 0006777370 550100 1,740.64 V16N2286 11/02/2015 0006798939 550100 1,644.45 Total Account 3,887.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3028 12/08/2015 0006821882 550100 1,500.05 V16N3969 01/19/2016 0006846776 550100 1,196.05 V16N4689 02/16/2016 0006872192 550100 1,657.04 V16N5398 03/15/2016 0006904359 550100 1,648.01 V16N6098 04/19/2016 0006944631 550100 1,306.96 V16N6379 05/03/2016 0006964394 550100 1,611.68 V16N7257 06/06/2016 0006997243 550100 743.38 Total Account 9,663.17 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0465 09/28/2015 0006772874 550100 14,124.00 Total Account 14,124.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0729 11/02/2015 0006798703 550100 14,124.00 V16F1015 12/07/2015 0006820235 550100 14,124.00 V16F1303 01/11/2016 0006842001 550100 14,124.00 V16F1593 02/08/2016 0006864247 550100 14,124.00 V16F1870 03/07/2016 0006895425 550100 14,124.00 V16F2140 04/04/2016 0006927714 550100 14,124.00 V16F2421 05/09/2016 0006971379 550100 14,119.00 Total Account 98,863.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604029 02/04/2016 0006861828 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0465 09/28/2015 0006772874 550100 8,141.00 Total Account 8,141.00 0.00 Total Federal Aid 360,802.48 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604611 02/25/2016 0006885074 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653787 01/27/2016 0006855740 551100 254,784.00 V1655310 06/10/2016 0007002094 551100 270,185.00 Total Account 524,969.00 0.00 Total Other State Aid from 7000 525,269.00 0.00 Total Aid 5,254,980.26 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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