Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0341 USD 341 OSKALOOSA PUBLIC SCHOOLS 0000063267
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0270 07/13/2017 0007378214 551400 103,569.41 V18K0556 10/11/2017 0007488125 551400 104,162.67 V18K0842 01/10/2018 0007556737 551400 119,330.03 V18K1128 04/11/2018 0007711504 551400 116,233.81 Total Fund Budget Unit 443,295.92 0.001000-0320 0320 2018 Food Service Aid
V18N1754 10/17/2017 0007493327 551100 192.40 V18N1878 10/24/2017 0007497943 551100 325.56 V18N2698 12/05/2017 0007532839 551100 316.20 V18N3580 01/09/2018 0007556320 551100 310.00 V18N4589 02/20/2018 0007591681 551100 208.68 V18N5368 03/27/2018 0007631033 551100 504.60 V18N7036 06/05/2018 0007717030 551100 758.24 V18N7949 06/19/2018 0007735651 551100 595.13 Total Fund Budget Unit 3,210.81 0.001000-0700 0700 2018 Special Education Services Aid
V18S0288 10/11/2017 0007488417 551100 250,976.00 V18S0580 12/12/2017 0007537283 551100 198,791.00 V18S0872 03/12/2018 0007613306 551100 138,950.00 V18S1164 04/11/2018 0007651458 551100 141,450.00 V18S1456 05/29/2018 0007705122 551100 209,089.00 Total Fund Budget Unit 939,256.00 0.001000-0820 0820 2018 General State Aid
V1850555 07/05/2017 0007373317 551100 195,313.00 V1850841 07/27/2017 0007388346 551100 195,313.00 V1851127 08/29/2017 0007454139 551100 281,702.00 V1851413 09/27/2017 0007476209 551100 328,139.00 V1851699 10/27/2017 0007500413 551100 336,343.00 V1851985 11/28/2017 0007524335 551100 336,343.00 V1852271 12/27/2017 0007546109 551100 328,139.00 V1852843 02/26/2018 0007595264 551100 320,506.00 V1853129 03/28/2018 0007631389 551100 324,776.00 V1853415 04/26/2018 0007671819 551100 260,203.00 V1853983 06/20/2018 0007736070 551100 119,770.00 Total Account by Grant Year 3,026,547.00 0.001000-0820 0820 2019 General State Aid
V1950267 07/02/2018 0007746909 551100 294,302.00 Total Account by Grant Year 294,302.00 0.00 Total Fund Budget Unit 3,320,849.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0453 09/27/2017 0007476399 551100 385,746.00 V18L0685 01/29/2018 0007568397 551100 385,746.00 V18L0917 06/20/2018 0007736537 551100 93,534.00 Total Account by Grant Year 865,026.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0221 07/02/2018 0007747146 551100 99,340.00 Total Account by Grant Year 99,340.00 0.00 Total Fund Budget Unit 964,366.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0218 06/20/2018 0007736303 551100 6,181.00 Total Fund Budget Unit 6,181.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0180 02/12/2018 0007583268 551100 117,818.00 Total Fund Budget Unit 117,818.00 0.00 Total State Aid 5,794,976.73 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0102 06/15/2018 0007730328 551100 8,516.00 Total Fund Budget Unit 8,516.00 0.002538-2030 2030 2018 State Safety
V18T0233 02/12/2018 0007583510 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.00 Total Special Revenue State Aid 12,996.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1757 06/07/2018 0007720104 550100 6,060.00 Total Fund Budget Unit 6,060.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0557 11/06/2017 0007511790 550100 3,288.00 Total Fund Budget Unit 3,288.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1754 10/17/2017 0007493327 550100 11.41 V18N1878 10/24/2017 0007497943 550100 22.20 Total Account by Grant Year 33.61 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2698 12/05/2017 0007532839 550100 26.35 V18N3580 01/09/2018 0007556320 550100 30.30 V18N4589 02/20/2018 0007591681 550100 18.26 V18N5368 03/27/2018 0007631033 550100 64.33 V18N7036 06/05/2018 0007717030 550100 111.43 Total Account by Grant Year 250.67 0.00 Total Account 284.28 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0146 07/11/2017 0007377342 550100 6,295.94 Total Account 6,295.94 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0146 07/11/2017 0007377342 550100 649.25 Total Account 649.25 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0146 07/11/2017 0007377342 550100 32.43 Total Account 32.43 0.00 Total Fund Budget Unit 7,261.90 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0557 11/06/2017 0007511790 550100 4,055.00 Total Account by Grant Year 4,055.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0827 12/04/2017 0007531202 550100 5,000.00 V18F1101 01/08/2018 0007554953 550100 5,000.00 V18F1354 02/05/2018 0007577440 550100 4,600.00 V18F1604 03/05/2018 0007607129 550100 3,838.00 V18F2106 05/07/2018 0007683047 550100 1,241.00 Total Account by Grant Year 19,679.00 0.00 Total Fund Budget Unit 23,734.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1754 10/17/2017 0007493327 550100 3,250.94 V18N1878 10/24/2017 0007497943 550100 5,350.04 Total Account by Grant Year 8,600.98 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2698 12/05/2017 0007532839 550100 5,170.15 V18N3580 01/09/2018 0007556320 550100 5,102.70 V18N4589 02/20/2018 0007591681 550100 3,827.98 V18N5368 03/27/2018 0007631033 550100 8,485.37 V18N7036 06/05/2018 0007717030 550100 13,677.20 Total Account by Grant Year 36,263.40 0.00 Total Fund Budget Unit 44,864.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1754 10/17/2017 0007493327 550100 10,836.58 V18N1878 10/24/2017 0007497943 550100 17,743.53 Total Account by Grant Year 28,580.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2698 12/05/2017 0007532839 550100 16,698.75 V18N3580 01/09/2018 0007556320 550100 16,290.10 V18N4589 02/20/2018 0007591681 550100 11,176.91 V18N5368 03/27/2018 0007631033 550100 27,265.25 V18N7036 06/05/2018 0007717030 550100 41,187.76 Total Account by Grant Year 112,618.77 0.00 Total Account 141,198.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1754 10/17/2017 0007493327 550100 1,118.33 V18N1878 10/24/2017 0007497943 550100 1,892.32 Total Account by Grant Year 3,010.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2698 12/05/2017 0007532839 550100 1,837.91 V18N3580 01/09/2018 0007556320 550100 1,801.88 V18N4589 02/20/2018 0007591681 550100 1,212.95 V18N5368 03/27/2018 0007631033 550100 2,932.99 V18N7036 06/05/2018 0007717030 550100 4,407.27 Total Account by Grant Year 12,193.00 0.00 Total Account 15,203.65 0.00 Total Fund Budget Unit 156,402.53 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0557 11/06/2017 0007511790 550100 18,712.00 V18F0827 12/04/2017 0007531202 550100 25,000.00 V18F1101 01/08/2018 0007554953 550100 17,000.00 V18F1354 02/05/2018 0007577440 550100 12,000.00 V18F1604 03/05/2018 0007607129 550100 11,000.00 V18F1846 04/09/2018 0007647681 550100 12,000.00 V18F2106 05/07/2018 0007683047 550100 10,700.00 V18F2370 06/04/2018 0007715324 550100 10,261.00 Total Fund Budget Unit 116,673.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807320 06/20/2018 0007735765 550100 191.00 Total Fund Budget Unit 191.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806423 05/18/2018 0007696677 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 358,624.81 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852557 01/29/2018 0007568064 551100 416,724.00 V1853700 06/12/2018 0007725307 551100 350,378.00 Total Other State Aid from 7000 767,102.00 0.00 Total Aid 6,933,699.54 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County