Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0420 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 2017 Food Service Aid
V17N1594 10/11/2016 0007132064 551100 669.08 V17N2308 11/08/2016 0007154271 551100 379.84 V17N2812 12/06/2016 0007173603 551100 382.52 V17N3708 01/10/2017 0007196438 551100 275.60 V17N4368 02/07/2017 0007218080 551100 363.56 V17N5019 03/07/2017 0007246197 551100 375.76 V17N5744 04/04/2017 0007276882 551100 354.84 V17N6643 05/09/2017 0007316632 551100 362.72 V17N7587 06/13/2017 0007354641 551100 182.32 V17N8001 06/20/2017 0007362140 551100 655.60 Total Fund Budget Unit 4,001.84 0.001000-0500 0500 0100 2017 KPERS
V1750656 07/12/2016 0007023517 551400 94,013.60 V1751800 10/12/2016 0007132397 551400 91,561.05 V1754373 06/20/2017 0007361298 551400 114,316.17 Total Account 299,890.82 0.001000-0500 0500 0820 2017 General State Aid
V1750370 07/05/2016 0007019264 551100 236,563.00 V1750942 07/27/2016 0007034239 551100 236,563.00 V1751228 08/29/2016 0007099239 551100 302,784.00 V1751514 09/28/2016 0007120717 551100 318,803.00 V1752085 10/27/2016 N/A 551100 326,773.00 V1752371 11/28/2016 0007164483 551100 326,773.00 V1752657 12/28/2016 0007187194 551100 318,803.00 V1753229 02/24/2017 0007232486 551100 288,537.00 V1753515 03/29/2017 0007266870 551100 279,280.00 V1753801 04/26/2017 0007299488 551100 226,551.00 Total Account 2,861,430.00 0.00 Total Fund Budget Unit 3,161,320.82 0.001000-0700 0700 2017 Special Education Services Aid
V17S0084 10/12/2016 0007132682 551100 182,784.00 V17S0376 12/12/2016 0007176178 551100 181,011.00 V17S0668 03/10/2017 0007248871 551100 126,235.00 V17S0960 04/12/2017 0007285402 551100 119,530.00 V17S1252 05/26/2017 0007337200 551100 178,896.00 Total Fund Budget Unit 788,456.00 0.001000-0820 0820 2018 General State Aid
V1850084 07/03/2017 0007371545 551100 307,838.00 Total Fund Budget Unit 307,838.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0301 09/28/2016 0007120993 551100 411,603.00 V17L0533 01/27/2017 0007206845 551100 411,603.00 V17L0765 06/20/2017 0007361857 551100 101,429.00 Total Account by Grant Year 924,635.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0070 07/03/2017 0007371816 551100 104,372.00 Total Account by Grant Year 104,372.00 0.00 Total Fund Budget Unit 1,029,007.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0055 02/10/2017 0007220994 551100 79,062.00 Total Fund Budget Unit 79,062.00 0.00 Total State Aid 5,369,685.66 0.00Special Revenue State Aid
2723-2060 M150 2017 Teacher & Administrator Fee Fund
V1704574 02/13/2017 0007222444 529900 87.00 Total Fund Budget Unit 87.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0046 07/27/2016 0007034475 551100 303,441.00 V17C0193 01/27/2017 0007206707 551100 22,560.00 V17C0299 04/26/2017 0007299691 551100 7,842.00 Total Fund Budget Unit 333,843.00 0.00 Total Special Revenue State Aid 333,930.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701069 09/07/2016 0007107924 550100 7,875.00 Total Account 7,875.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701539 09/29/2016 0007124894 559900 1,665.00 Total Account 1,665.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703819 01/04/2017 0007193239 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 9,790.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0277 10/03/2016 0007126364 550100 22,972.00 Total Fund Budget Unit 22,972.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1594 10/11/2016 0007132064 550100 7,670.42 Total Account by Grant Year 7,670.42 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2308 11/08/2016 0007154271 550100 4,543.60 V17N2812 12/06/2016 0007173603 550100 4,802.55 V17N3708 01/10/2017 0007196438 550100 3,515.36 V17N4368 02/07/2017 0007218080 550100 4,526.01 V17N5019 03/07/2017 0007246197 550100 4,959.14 V17N5744 04/04/2017 0007276882 550100 4,528.19 V17N6643 05/09/2017 0007316632 550100 4,649.49 V17N7587 06/13/2017 0007354641 550100 2,319.11 Total Account by Grant Year 33,843.45 0.00 Total Fund Budget Unit 41,513.87 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1594 10/11/2016 0007132064 550100 30,013.68 Total Account by Grant Year 30,013.68 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2308 11/08/2016 0007154271 550100 16,560.98 V17N2812 12/06/2016 0007173603 550100 16,908.94 V17N3708 01/10/2017 0007196438 550100 12,267.62 V17N4368 02/07/2017 0007218080 550100 16,219.88 V17N5019 03/07/2017 0007246197 550100 17,054.92 V17N5744 04/04/2017 0007276882 550100 16,014.72 V17N6643 05/09/2017 0007316632 550100 16,258.52 V17N7587 06/13/2017 0007354641 550100 8,287.56 Total Account by Grant Year 119,573.14 0.00 Total Account 149,586.82 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1594 10/11/2016 0007132064 550100 3,847.21 Total Account by Grant Year 3,847.21 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2308 11/08/2016 0007154271 550100 2,184.08 V17N2812 12/06/2016 0007173603 550100 2,199.49 V17N3708 01/10/2017 0007196438 550100 1,584.70 V17N4368 02/07/2017 0007218080 550100 2,090.47 V17N5019 03/07/2017 0007246197 550100 2,160.62 V17N5744 04/04/2017 0007276882 550100 2,040.33 V17N6643 05/09/2017 0007316632 550100 2,085.64 V17N7587 06/13/2017 0007354641 550100 1,048.34 Total Account by Grant Year 15,393.67 0.00 Total Account 19,240.88 0.00 Total Fund Budget Unit 168,827.70 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0277 10/03/2016 0007126364 550100 127,659.00 Total Fund Budget Unit 127,659.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0541 11/07/2016 0007152761 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 372,312.57 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702109 10/19/2016 0007138355 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752943 01/27/2017 0007206475 551100 357,100.00 V1754087 06/14/2017 0007354912 551100 347,700.00 V1754659 06/20/2017 0007361584 551100 80,845.00 Total Fund Budget Unit 785,645.00 0.00 Total Other State Aid from 7000 785,945.00 0.00 Total Aid 6,861,873.23 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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