Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0392 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 2017 Food Service Aid
V17N1938 10/18/2016 0007137755 551100 298.36 V17N3698 01/10/2017 0007196428 551100 339.68 V17N4849 02/21/2017 0007229774 551100 129.48 V17N5406 03/14/2017 0007253410 551100 362.20 V17N7224 06/06/2017 0007347076 551100 318.00 V17N7986 06/20/2017 0007362125 551100 112.40 V17N7986 06/20/2017 0007362125 551100 305.66 Total Fund Budget Unit 1,865.78 0.001000-0500 0500 0100 2017 KPERS
V1750641 07/12/2016 0007023502 551400 52,614.54 V1751785 10/12/2016 0007132382 551400 33,004.51 V1754358 06/20/2017 0007361283 551400 55,958.03 Total Account 141,577.08 0.001000-0500 0500 0820 2017 General State Aid
V1750355 07/05/2016 0007019249 551100 126,841.00 V1750927 07/27/2016 0007034224 551100 126,841.00 V1751213 08/29/2016 0007099224 551100 154,684.00 V1751499 09/28/2016 0007120702 551100 164,996.00 V1752070 10/27/2016 N/A 551100 169,121.00 V1752356 11/28/2016 0007164468 551100 169,121.00 V1752642 12/28/2016 0007187179 551100 164,996.00 V1753214 02/24/2017 0007232471 551100 152,942.00 V1753500 03/29/2017 0007266855 551100 148,035.00 V1753786 04/26/2017 0007299473 551100 120,086.00 Total Account 1,497,663.00 0.00 Total Fund Budget Unit 1,639,240.08 0.001000-0700 0700 2017 Special Education Services Aid
V17S0069 10/12/2016 0007132667 551100 75,434.00 V17S0361 12/12/2016 0007176163 551100 71,766.00 V17S0653 03/10/2017 0007248856 551100 54,761.00 V17S0945 04/12/2017 0007285387 551100 51,576.00 V17S1237 05/26/2017 0007337185 551100 95,334.00 Total Fund Budget Unit 348,871.00 0.001000-0820 0820 2018 General State Aid
V1850069 07/03/2017 0007371530 551100 156,978.00 Total Fund Budget Unit 156,978.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0293 09/28/2016 0007120985 551100 87,571.00 V17L0525 01/27/2017 0007206837 551100 87,571.00 V17L0757 06/20/2017 0007361849 551100 21,580.00 Total Account by Grant Year 196,722.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0062 07/03/2017 0007371808 551100 22,206.00 Total Account by Grant Year 22,206.00 0.00 Total Fund Budget Unit 218,928.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0049 02/10/2017 0007220988 551100 21,501.00 Total Fund Budget Unit 21,501.00 0.00 Total State Aid 2,387,383.86 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0061 10/27/2016 0007146973 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0092 07/05/2016 0007019556 550100 98.31 V17N0129 07/12/2016 0007023732 550100 3,224.14 V17N0866 09/13/2016 0007111174 550100 2,380.09 V17N1989 10/25/2016 0007141709 550100 437.31 Total Account 6,139.85 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0092 07/05/2016 0007019556 550100 10.30 V17N0129 07/12/2016 0007023732 550100 334.89 V17N0866 09/13/2016 0007111174 550100 246.28 V17N1989 10/25/2016 0007141709 550100 45.79 Total Account 637.26 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0092 07/05/2016 0007019556 550100 0.44 V17N0129 07/12/2016 0007023732 550100 15.92 V17N0866 09/13/2016 0007111174 550100 12.32 V17N1989 10/25/2016 0007141709 550100 1.93 Total Account 30.61 0.00 Total Fund Budget Unit 6,807.72 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0263 10/03/2016 0007126350 550100 6,155.00 V17F0526 11/07/2016 0007152746 550100 7,200.00 Total Account by Grant Year 13,355.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0801 12/05/2016 0007172072 550100 8,014.00 Total Account by Grant Year 8,014.00 0.00 Total Fund Budget Unit 21,369.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1938 10/18/2016 0007137755 550100 3,326.50 Total Account by Grant Year 3,326.50 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3698 01/10/2017 0007196428 550100 3,903.33 V17N4849 02/21/2017 0007229774 550100 1,230.92 V17N5406 03/14/2017 0007253410 550100 4,110.36 V17N7224 06/06/2017 0007347076 550100 3,653.69 V17N7986 06/20/2017 0007362125 550100 1,363.37 Total Account by Grant Year 14,261.67 0.00 Total Fund Budget Unit 17,588.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1938 10/18/2016 0007137755 550100 13,732.24 Total Account by Grant Year 13,732.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3698 01/10/2017 0007196428 550100 15,564.50 V17N4849 02/21/2017 0007229774 550100 5,896.98 V17N5406 03/14/2017 0007253410 550100 16,976.56 V17N7224 06/06/2017 0007347076 550100 15,415.60 V17N7986 06/20/2017 0007362125 550100 5,372.10 Total Account by Grant Year 59,225.74 0.00 Total Account 72,957.98 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1938 10/18/2016 0007137755 550100 1,715.57 Total Account by Grant Year 1,715.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3698 01/10/2017 0007196428 550100 1,953.16 V17N4849 02/21/2017 0007229774 550100 744.51 V17N5406 03/14/2017 0007253410 550100 2,082.65 V17N7224 06/06/2017 0007347076 550100 1,828.50 V17N7986 06/20/2017 0007362125 550100 646.30 Total Account by Grant Year 7,255.12 0.00 Total Account 8,970.69 0.00 Total Fund Budget Unit 81,928.67 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0018 07/18/2016 0007027838 550100 9,728.00 V17F0074 08/08/2016 0007068502 550100 11,001.00 Total Account by Grant Year 20,729.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0801 12/05/2016 0007172072 550100 7,163.00 V17F1077 01/09/2017 0007195025 550100 10,000.00 V17F1881 04/10/2017 0007281956 550100 14,000.00 V17F2427 06/05/2017 0007345268 550100 24,000.00 Total Account by Grant Year 55,163.00 0.00 Total Fund Budget Unit 75,892.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0130 09/06/2016 0007107105 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 205,085.56 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706340 05/05/2017 0007312693 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752928 01/27/2017 0007206460 551100 189,284.00 V1754072 06/14/2017 0007354897 551100 177,305.00 V1754644 06/20/2017 0007361569 551100 41,226.00 Total Fund Budget Unit 407,815.00 0.00 Total Other State Aid from 7000 407,965.00 0.00 Total Aid 3,002,482.42 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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