Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0367 USD 367 OSAWATOMIE 0000047577
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
V18K0063 07/13/2017 0007378007 551400 205,979.53 V18K0349 10/11/2017 0007487918 551400 205,880.42 V18K0635 01/10/2018 0007556530 551400 231,386.96 V18K0921 04/11/2018 0007650977 551400 219,405.80 Total Fund Budget Unit 862,652.71 0.001000-0320 0320 2018 Food Service Aid
V18N1847 10/24/2017 0007497916 551100 1,035.36 V18N2005 11/07/2017 0007511843 551100 687.44 V18N3080 12/19/2017 0007541683 551100 650.76 V18N3896 01/23/2018 0007564948 551100 361.92 V18N4257 02/13/2018 0007584886 551100 585.08 V18N5067 03/13/2018 0007616628 551100 541.92 V18N5962 04/17/2018 0007657296 551100 557.08 V18N6621 05/22/2018 0007700374 551100 637.20 V18N7699 06/19/2018 0007735420 551100 550.60 V18N7699 06/19/2018 0007735420 551100 1,275.80 Total Fund Budget Unit 6,883.16 0.001000-0700 0700 2018 Special Education Services Aid
V18S0075 10/11/2017 0007488204 551100 170,915.00 V18S0367 12/12/2017 0007537070 551100 719,970.00 V18S0659 03/12/2018 0007613093 551100 270,475.00 V18S0951 04/11/2018 0007651245 551100 313,675.00 V18S1243 05/29/2018 0007704909 551100 644,900.00 Total Fund Budget Unit 2,119,935.00 0.001000-0820 0820 2018 General State Aid
V1850348 07/05/2017 0007373110 551100 371,619.00 V1850634 07/27/2017 0007388139 551100 371,619.00 V1850920 08/29/2017 0007453932 551100 535,989.00 V1851206 09/27/2017 0007476002 551100 577,889.00 V1851492 10/27/2017 0007500206 551100 592,336.00 V1851778 11/28/2017 0007524128 551100 592,336.00 V1852064 12/27/2017 0007545902 551100 577,889.00 V1852636 02/26/2018 0007595057 551100 553,565.00 V1852922 03/28/2018 0007631182 551100 560,941.00 V1853208 04/26/2018 0007671612 551100 445,952.00 V1853779 06/20/2018 0007735866 551100 201,323.00 Total Account by Grant Year 5,381,458.00 0.001000-0820 0820 2019 General State Aid
V1950063 07/02/2018 0007746705 551100 494,694.00 Total Account by Grant Year 494,694.00 0.00 Total Fund Budget Unit 5,876,152.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0290 09/27/2017 0007476690 551100 757,948.00 V18L0522 01/29/2018 0007568234 551100 757,948.00 V18L0754 06/20/2018 0007736374 551100 183,782.00 Total Account by Grant Year 1,699,678.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0058 07/02/2018 0007746983 551100 195,192.00 Total Account by Grant Year 195,192.00 0.00 Total Fund Budget Unit 1,894,870.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0047 06/20/2018 0007736132 551100 2,897.00 Total Fund Budget Unit 2,897.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0046 02/12/2018 0007583134 551100 207,910.00 Total Fund Budget Unit 207,910.00 0.00 Total State Aid 10,971,299.87 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0028 06/15/2018 0007730254 551100 7,926.00 Total Fund Budget Unit 7,926.00 0.002538-2030 2030 2018 State Safety
V18T0054 02/12/2018 0007583331 551100 6,912.00 Total Fund Budget Unit 6,912.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0046 07/27/2017 0007388388 551100 691,780.00 V18C0187 01/29/2018 0007568104 551100 98,278.00 Total Fund Budget Unit 790,058.00 0.00 Total Special Revenue State Aid 804,896.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1584 06/07/2018 0007719931 550100 12,527.00 Total Fund Budget Unit 12,527.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0361 11/06/2017 0007511750 550100 4,000.00 V18F1424 03/05/2018 0007608881 550100 4,715.00 Total Fund Budget Unit 8,715.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0109 07/11/2017 0007377306 550100 20,858.38 V18N0568 08/15/2017 0007407807 550100 5,864.30 Total Account 26,722.68 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0109 07/11/2017 0007377306 550100 2,165.00 V18N0568 08/15/2017 0007407807 550100 612.63 Total Account 2,777.63 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0109 07/11/2017 0007377306 550100 98.79 V18N0568 08/15/2017 0007407807 550100 25.35 Total Account 124.14 0.00 Total Fund Budget Unit 29,624.45 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0361 11/06/2017 0007511750 550100 15,000.00 V18F1424 03/05/2018 0007608881 550100 10,867.00 Total Fund Budget Unit 25,867.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0361 11/06/2017 0007511750 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1424 03/05/2018 0007608881 550100 15,303.00 Total Account by Grant Year 15,303.00 0.00 Total Fund Budget Unit 45,303.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1847 10/24/2017 0007497916 550100 36,511.58 Total Account by Grant Year 36,511.58 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2005 11/07/2017 0007511843 550100 23,322.41 V18N3080 12/19/2017 0007541683 550100 21,880.57 V18N3896 01/23/2018 0007564948 550100 11,889.83 V18N4257 02/13/2018 0007584886 550100 17,454.94 V18N5067 03/13/2018 0007616628 550100 16,143.77 V18N5962 04/17/2018 0007657296 550100 16,112.29 V18N6621 05/22/2018 0007700374 550100 19,022.62 V18N7699 06/19/2018 0007735420 550100 16,396.39 Total Account by Grant Year 142,222.82 0.00 Total Fund Budget Unit 178,734.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1847 10/24/2017 0007497916 550100 64,450.24 Total Account by Grant Year 64,450.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2005 11/07/2017 0007511843 550100 41,436.14 V18N3080 12/19/2017 0007541683 550100 39,376.75 V18N3896 01/23/2018 0007564948 550100 21,898.00 V18N4257 02/13/2018 0007584886 550100 35,510.09 V18N5067 03/13/2018 0007616628 550100 32,951.12 V18N5962 04/17/2018 0007657296 550100 33,747.57 V18N6621 05/22/2018 0007700374 550100 38,802.02 V18N7699 06/19/2018 0007735420 550100 33,668.19 Total Account by Grant Year 277,389.88 0.00 Total Account 341,840.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1847 10/24/2017 0007497916 550100 6,018.03 Total Account by Grant Year 6,018.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2005 11/07/2017 0007511843 550100 3,995.75 V18N3080 12/19/2017 0007541683 550100 3,782.54 V18N3896 01/23/2018 0007564948 550100 2,103.66 V18N4257 02/13/2018 0007584886 550100 3,400.78 V18N5067 03/13/2018 0007616628 550100 3,149.91 V18N5962 04/17/2018 0007657296 550100 3,238.03 V18N6621 05/22/2018 0007700374 550100 3,703.73 V18N7699 06/19/2018 0007735420 550100 3,200.36 Total Account by Grant Year 26,574.76 0.00 Total Account 32,592.79 0.00 Total Fund Budget Unit 374,432.91 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0361 11/06/2017 0007511750 550100 250,000.00 V18F0639 12/04/2017 0007531041 550100 30,000.00 V18F1424 03/05/2018 0007608881 550100 29,967.00 Total Fund Budget Unit 309,967.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806422 05/18/2018 0007696676 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 985,320.76 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852350 01/29/2018 0007567857 551100 720,787.00 V1853494 06/12/2018 0007725101 551100 588,955.00 Total Other State Aid from 7000 1,309,742.00 0.00 Total Aid 14,071,258.63 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
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