Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0341 USD 341 OSKALOOSA PUBLIC SCHOOLS 0000063267
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1740 10/11/2016 0007132195 551100 193.72 V17N2935 12/06/2016 0007173715 551100 327.20 V17N3853 01/10/2017 0007196572 551100 855.48 V17N5594 03/21/2017 0007260223 551100 305.16 V17N5666 03/28/2017 0007266722 551100 309.56 V17N7385 06/06/2017 0007347227 551100 279.84 V17N8230 06/20/2017 0007362350 551100 556.20 V17N8230 06/20/2017 0007362350 551100 567.92 Total Fund Budget Unit 3,395.08 0.001000-0500 0500 0100 2017 KPERS
V1750842 07/12/2016 0007023703 551400 62,431.34 V1751985 10/12/2016 0007132582 551400 86,589.25 V1754559 06/20/2017 0007361484 551400 145,649.01 Total Account 294,669.60 0.001000-0500 0500 0820 2017 General State Aid
V1750556 07/05/2016 0007019450 551100 229,491.00 V1751128 07/27/2016 0007034425 551100 229,491.00 V1751414 08/29/2016 0007099425 551100 298,379.00 V1751700 09/28/2016 0007120903 551100 300,557.00 V1752271 10/27/2016 N/A 551100 308,071.00 V1752557 11/28/2016 0007164669 551100 308,071.00 V1752843 12/28/2016 0007187380 551100 300,557.00 V1753415 02/24/2017 0007232672 551100 276,361.00 V1753701 03/29/2017 0007267056 551100 267,494.00 V1753987 04/26/2017 0007299674 551100 216,991.00 Total Account 2,735,463.00 0.00 Total Fund Budget Unit 3,030,132.60 0.001000-0700 0700 2017 Special Education Services Aid
V17S0276 10/12/2016 0007132874 551100 222,410.00 V17S0568 12/12/2016 0007176370 551100 189,290.00 V17S0860 03/10/2017 0007249063 551100 124,413.00 V17S1152 04/12/2017 0007285594 551100 131,200.00 V17S1444 05/26/2017 0007337392 551100 274,157.00 Total Fund Budget Unit 941,470.00 0.001000-0820 0820 2018 General State Aid
V1850269 07/03/2017 0007371730 551100 283,654.00 Total Fund Budget Unit 283,654.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0452 09/28/2016 0007121144 551100 378,743.00 V17L0684 01/27/2017 0007206996 551100 378,743.00 V17L0916 06/20/2017 0007362008 551100 93,332.00 Total Account by Grant Year 850,818.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0221 07/03/2017 0007371967 551100 96,040.00 Total Account by Grant Year 96,040.00 0.00 Total Fund Budget Unit 946,858.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0178 02/10/2017 0007221117 551100 108,637.00 Total Fund Budget Unit 108,637.00 0.00 Total State Aid 5,314,146.68 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0099 06/15/2017 0007357952 551100 8,644.00 Total Fund Budget Unit 8,644.00 0.002538-2030 2030 2017 State Safety
V17T0236 10/27/2016 0007147148 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.00 Total Special Revenue State Aid 13,124.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
F17N3853 01/11/2017 N/A 550100 -106.26 Total Account by Grant Year -106.26 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1740 10/11/2016 0007132195 550100 18.17 Total Account by Grant Year 18.17 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3853 01/11/2017 N/A 550100 106.26 V17N2935 12/06/2016 0007173715 550100 34.76 V17N3853 01/10/2017 0007196572 550100 106.26 V17N5594 03/21/2017 0007260223 550100 32.19 V17N5666 03/28/2017 0007266722 550100 40.88 V17N7385 06/06/2017 0007347227 550100 37.72 V17N8230 06/20/2017 0007362350 550100 84.53 Total Account by Grant Year 442.60 0.00 Total Account 354.51 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0374 07/26/2016 0007034117 550100 3,302.59 V17N0687 08/22/2016 0007075758 550100 2,997.49 Total Account 6,300.08 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0374 07/26/2016 0007034117 550100 341.31 V17N0687 08/22/2016 0007075758 550100 309.36 Total Account 650.67 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0374 07/26/2016 0007034117 550100 17.34 V17N0687 08/22/2016 0007075758 550100 15.99 Total Account 33.33 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1701104 09/08/2016 0007108534 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 7,388.59 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0712 11/07/2016 0007152929 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0989 12/05/2016 0007172257 550100 1,250.00 V17F1271 01/09/2017 0007195215 550100 3,800.00 V17F1529 02/06/2017 0007216789 550100 3,800.00 V17F1794 03/06/2017 0007244822 550100 5,000.00 V17F2072 04/10/2017 0007282145 550100 4,000.00 V17F2338 05/08/2017 0007315429 550100 3,000.00 V17F2619 06/05/2017 0007345458 550100 3,359.00 Total Account by Grant Year 24,209.00 0.00 Total Fund Budget Unit 27,209.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1740 10/11/2016 0007132195 550100 3,060.95 Total Account by Grant Year 3,060.95 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2935 12/06/2016 0007173715 550100 5,738.53 V17N3853 01/10/2017 0007196572 550100 14,751.97 V17N5594 03/21/2017 0007260223 550100 4,939.74 V17N5666 03/28/2017 0007266722 550100 5,456.73 V17N7385 06/06/2017 0007347227 550100 4,879.55 V17N8230 06/20/2017 0007362350 550100 10,352.97 Total Account by Grant Year 46,119.49 0.00 Total Fund Budget Unit 49,180.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1740 10/11/2016 0007132195 550100 10,221.44 Total Account by Grant Year 10,221.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2935 12/06/2016 0007173715 550100 17,585.96 V17N3853 01/10/2017 0007196572 550100 45,027.62 V17N5594 03/21/2017 0007260223 550100 16,082.82 V17N5666 03/28/2017 0007266722 550100 16,241.82 V17N7385 06/06/2017 0007347227 550100 14,875.50 V17N8230 06/20/2017 0007362350 550100 30,706.86 Total Account by Grant Year 140,520.58 0.00 Total Account 150,742.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1740 10/11/2016 0007132195 550100 1,113.89 Total Account by Grant Year 1,113.89 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2935 12/06/2016 0007173715 550100 1,881.40 V17N3853 01/10/2017 0007196572 550100 4,919.01 V17N5594 03/21/2017 0007260223 550100 1,754.67 V17N5666 03/28/2017 0007266722 550100 1,779.97 V17N7385 06/06/2017 0007347227 550100 1,609.08 V17N8230 06/20/2017 0007362350 550100 3,265.54 Total Account by Grant Year 15,209.67 0.00 Total Account 16,323.56 0.00 Total Fund Budget Unit 167,065.58 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0712 11/07/2016 0007152929 550100 28,000.00 V17F0989 12/05/2016 0007172257 550100 16,405.00 V17F1271 01/09/2017 0007195215 550100 21,500.00 V17F1529 02/06/2017 0007216789 550100 21,500.00 V17F1794 03/06/2017 0007244822 550100 15,000.00 V17F2072 04/10/2017 0007282145 550100 9,000.00 V17F2338 05/08/2017 0007315429 550100 7,000.00 V17F2619 06/05/2017 0007345458 550100 4,599.00 Total Fund Budget Unit 123,004.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0989 12/05/2016 0007172257 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 375,397.61 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753129 01/27/2017 0007206661 551100 342,031.00 V1754273 06/14/2017 0007355098 551100 320,385.00 V1754845 06/20/2017 0007361770 551100 74,494.00 Total Other State Aid from 7000 736,910.00 0.00 Total Aid 6,439,578.29 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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