Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0504 USD 504 OSWEGO 0000047945
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1688 10/11/2016 0007132157 551100 432.04 V17N2379 11/08/2016 0007154341 551100 264.96 V17N2894 12/06/2016 0007173684 551100 265.16 V17N3806 01/10/2017 0007196536 551100 173.76 V17N4454 02/07/2017 0007218166 551100 275.44 V17N5107 03/07/2017 0007246285 551100 267.84 V17N6019 04/11/2017 0007283569 551100 239.48 V17N6477 05/02/2017 0007309073 551100 265.16 V17N7342 06/06/2017 0007347194 551100 124.96 V17N8156 06/20/2017 0007362294 551100 452.35 Total Fund Budget Unit 2,761.15 0.001000-0500 0500 0100 2017 KPERS
V1750807 07/12/2016 0007023668 551400 71,742.42 V1751951 10/12/2016 0007132548 551400 73,037.63 V1754524 06/20/2017 0007361449 551400 90,266.12 Total Account 235,046.17 0.001000-0500 0500 0820 2017 General State Aid
V1750521 07/05/2016 0007019415 551100 178,877.00 V1751093 07/27/2016 0007034390 551100 178,877.00 V1751379 08/29/2016 0007099390 551100 237,090.00 V1751665 09/28/2016 0007120868 551100 250,615.00 V1752236 10/27/2016 N/A 551100 256,881.00 V1752522 11/28/2016 0007164634 551100 256,881.00 V1752808 12/28/2016 0007187345 551100 250,615.00 V1753380 02/24/2017 0007232637 551100 236,250.00 V1753666 03/29/2017 0007267021 551100 228,670.00 V1753952 04/26/2017 0007299639 551100 185,497.00 Total Account 2,260,253.00 0.00 Total Fund Budget Unit 2,495,299.17 0.001000-0700 0700 2017 Special Education Services Aid
V17S0235 10/12/2016 0007132833 551100 91,085.00 V17S0527 12/12/2016 0007176329 551100 94,288.00 V17S0819 03/10/2017 0007249022 551100 61,843.00 V17S1111 04/12/2017 0007285553 551100 66,292.00 V17S1403 05/26/2017 0007337351 551100 117,516.00 Total Fund Budget Unit 431,024.00 0.001000-0820 0820 2018 General State Aid
V1850234 07/03/2017 0007371695 551100 242,484.00 Total Fund Budget Unit 242,484.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0423 09/28/2016 0007121115 551100 380,132.00 V17L0655 01/27/2017 0007206967 551100 380,132.00 V17L0887 06/20/2017 0007361979 551100 93,675.00 Total Account by Grant Year 853,939.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0192 07/03/2017 0007371938 551100 96,392.00 Total Account by Grant Year 96,392.00 0.00 Total Fund Budget Unit 950,331.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0150 02/10/2017 0007221089 551100 68,368.00 Total Fund Budget Unit 68,368.00 0.00 Total State Aid 4,190,267.32 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0210 10/27/2016 0007147122 551100 2,432.00 Total Fund Budget Unit 2,432.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0098 07/27/2016 0007034527 551100 109,634.00 V17C0240 01/27/2017 0007206754 551100 42,994.00 Total Fund Budget Unit 152,628.00 0.00 Total Special Revenue State Aid 155,060.00 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8270 06/20/2017 0007362386 550100 1,343.06 Total Account 1,343.06 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8270 06/20/2017 0007362386 550100 137.90 Total Account 137.90 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4093 01/24/2017 0007204292 550100 448.55 V17N4093 01/24/2017 0007204292 550100 1,115.65 V17N4093 01/24/2017 0007204292 550100 1,172.61 V17N5356 03/09/2017 0007248746 550100 1,092.00 V17N5356 03/09/2017 0007248746 550100 1,708.30 V17N6935 05/16/2017 0007323787 550100 831.60 V17N6935 05/16/2017 0007323787 550100 1,110.34 V17N6935 05/16/2017 0007323787 550100 1,830.55 V17N7838 06/19/2017 0007361148 550100 600.00 Total Account 9,909.60 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8270 06/20/2017 0007362386 550100 7.29 Total Account 7.29 0.00 Total Fund Budget Unit 11,397.85 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0939 12/05/2016 0007172210 550100 9,783.00 V17F2289 05/08/2017 0007315382 550100 9,783.00 Total Fund Budget Unit 19,566.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1688 10/11/2016 0007132157 550100 12,444.88 Total Account by Grant Year 12,444.88 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2379 11/08/2016 0007154341 550100 7,817.21 V17N2894 12/06/2016 0007173684 550100 7,497.38 V17N3806 01/10/2017 0007196536 550100 4,803.37 V17N4454 02/07/2017 0007218166 550100 7,672.96 V17N5107 03/07/2017 0007246285 550100 7,285.85 V17N6019 04/11/2017 0007283569 550100 6,469.04 V17N6477 05/02/2017 0007309073 550100 7,449.53 V17N7342 06/06/2017 0007347194 550100 3,671.51 Total Account by Grant Year 52,666.85 0.00 Total Fund Budget Unit 65,111.73 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1688 10/11/2016 0007132157 550100 25,407.84 Total Account by Grant Year 25,407.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2379 11/08/2016 0007154341 550100 15,443.26 V17N2894 12/06/2016 0007173684 550100 15,412.50 V17N3806 01/10/2017 0007196536 550100 10,022.02 V17N4454 02/07/2017 0007218166 550100 15,848.74 V17N5107 03/07/2017 0007246285 550100 15,261.66 V17N6019 04/11/2017 0007283569 550100 13,814.26 V17N6477 05/02/2017 0007309073 550100 15,332.72 V17N7342 06/06/2017 0007347194 550100 7,282.34 Total Account by Grant Year 108,417.50 0.00 Total Account 133,825.34 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1688 10/11/2016 0007132157 550100 390.44 Total Account by Grant Year 390.44 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2379 11/08/2016 0007154341 550100 238.22 V17N2894 12/06/2016 0007173684 550100 285.52 V17N3806 01/10/2017 0007196536 550100 82.56 V17N4454 02/07/2017 0007218166 550100 326.80 V17N5107 03/07/2017 0007246285 550100 379.26 V17N6019 04/11/2017 0007283569 550100 245.96 V17N6477 05/02/2017 0007309073 550100 232.20 Total Account by Grant Year 1,790.52 0.00 Total Account 2,180.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1688 10/11/2016 0007132157 550100 2,484.23 Total Account by Grant Year 2,484.23 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2379 11/08/2016 0007154341 550100 1,523.52 V17N2894 12/06/2016 0007173684 550100 1,524.67 V17N3806 01/10/2017 0007196536 550100 999.12 V17N4454 02/07/2017 0007218166 550100 1,583.78 V17N5107 03/07/2017 0007246285 550100 1,540.08 V17N6019 04/11/2017 0007283569 550100 1,377.01 V17N6477 05/02/2017 0007309073 550100 1,524.67 V17N7342 06/06/2017 0007347194 550100 718.52 Total Account by Grant Year 10,791.37 0.00 Total Account 13,275.60 0.00 Total Fund Budget Unit 149,281.90 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0399 10/03/2016 0007126486 550100 8,500.00 V17F0668 11/07/2016 0007152887 550100 8,800.00 Total Account by Grant Year 17,300.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0939 12/05/2016 0007172210 550100 8,800.00 V17F1218 01/09/2017 0007195166 550100 8,800.00 V17F1481 02/06/2017 0007216744 550100 8,800.00 V17F1744 03/06/2017 0007244774 550100 8,800.00 V17F2018 04/10/2017 0007282093 550100 8,800.00 V17F2289 05/08/2017 0007315382 550100 8,800.00 V17F2568 06/05/2017 0007345409 550100 37,517.00 Total Account by Grant Year 90,317.00 0.00 Total Fund Budget Unit 107,617.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0668 11/07/2016 0007152887 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 354,524.48 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753094 01/27/2017 0007206626 551100 292,388.00 V1754238 06/14/2017 0007355063 551100 273,884.00 V1754810 06/20/2017 0007361735 551100 63,682.00 Total Other State Aid from 7000 629,954.00 0.00 Total Aid 5,329,805.80 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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