Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0392 USD 392 OSBORNE CO SCHOOLS 0000047589
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
V18K0069 07/13/2017 0007378013 551400 51,044.51 V18K0355 10/11/2017 0007487924 551400 49,339.71 V18K0641 01/10/2018 0007556536 551400 58,623.78 V18K0927 04/11/2018 0007650983 551400 57,428.82 Total Fund Budget Unit 216,436.82 0.001000-0320 0320 2018 Food Service Aid
V18N2009 11/07/2017 0007511847 551100 435.40 V18N3897 01/23/2018 0007564949 551100 168.24 V18N4262 02/13/2018 0007584891 551100 277.56 V18N5323 03/27/2018 0007630995 551100 173.72 V18N6899 06/05/2018 0007716903 551100 309.52 V18N7279 06/12/2018 0007725557 551100 103.28 V18N7705 06/19/2018 0007735426 551100 333.94 Total Fund Budget Unit 1,801.66 0.001000-0700 0700 2018 Special Education Services Aid
V18S0081 10/11/2017 0007488210 551100 81,915.00 V18S0373 12/12/2017 0007537076 551100 73,409.00 V18S0665 03/12/2018 0007613099 551100 48,418.00 V18S0957 04/11/2018 0007651251 551100 54,217.00 V18S1249 05/29/2018 0007704915 551100 98,495.00 Total Fund Budget Unit 356,454.00 0.001000-0820 0820 2018 General State Aid
V1850354 07/05/2017 0007373116 551100 107,248.00 V1850640 07/27/2017 0007388145 551100 107,248.00 V1850926 08/29/2017 0007453938 551100 154,684.00 V1851212 09/27/2017 0007476008 551100 166,521.00 V1851498 10/27/2017 0007500212 551100 170,684.00 V1851784 11/28/2017 0007524134 551100 170,684.00 V1852070 12/27/2017 0007545908 551100 166,521.00 V1852642 02/26/2018 0007595063 551100 159,425.00 V1852928 03/28/2018 0007631188 551100 161,549.00 V1853214 04/26/2018 0007671618 551100 129,430.00 V1853785 06/20/2018 0007735872 551100 55,980.00 Total Account by Grant Year 1,549,974.00 0.001000-0820 0820 2019 General State Aid
V1950069 07/02/2018 0007746711 551100 137,554.00 Total Account by Grant Year 137,554.00 0.00 Total Fund Budget Unit 1,687,528.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0293 09/27/2017 0007476260 551100 55,066.00 V18L0525 01/29/2018 0007568237 551100 55,066.00 V18L0757 06/20/2018 0007736377 551100 13,352.00 Total Account by Grant Year 123,484.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0061 07/02/2018 0007746986 551100 14,181.00 Total Account by Grant Year 14,181.00 0.00 Total Fund Budget Unit 137,665.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0051 06/20/2018 0007736136 551100 271.00 Total Fund Budget Unit 271.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0049 02/12/2018 0007583137 551100 2,228.00 Total Fund Budget Unit 2,228.00 0.00 Total State Aid 2,402,384.48 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0060 02/12/2018 0007583337 551100 2,304.00 Total Special Revenue State Aid 2,304.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1589 06/07/2018 0007719936 550100 2,168.00 Total Fund Budget Unit 2,168.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2185 06/04/2018 0007716746 550100 1,631.00 Total Fund Budget Unit 1,631.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0407 08/01/2017 0007394262 550100 766.87 V18N0698 09/05/2017 0007461907 550100 5,765.95 V18N0803 09/12/2017 0007465817 550100 665.52 Total Account 7,198.34 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0407 08/01/2017 0007394262 550100 80.11 V18N0698 09/05/2017 0007461907 550100 596.51 V18N0803 09/12/2017 0007465817 550100 69.14 Total Account 745.76 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0407 08/01/2017 0007394262 550100 3.32 V18N0698 09/05/2017 0007461907 550100 27.81 V18N0803 09/12/2017 0007465817 550100 3.12 Total Account 34.25 0.00 Total Fund Budget Unit 7,978.35 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0366 11/06/2017 0007510354 550100 5,300.00 Total Account by Grant Year 5,300.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0645 12/04/2017 0007531047 550100 6,979.00 Total Account by Grant Year 6,979.00 0.00 Total Fund Budget Unit 12,279.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2009 11/07/2017 0007511847 550100 5,570.33 V18N3897 01/23/2018 0007564949 550100 2,165.19 V18N4262 02/13/2018 0007584891 550100 3,380.89 V18N5323 03/27/2018 0007630995 550100 1,797.03 V18N6899 06/05/2018 0007716903 550100 3,801.81 V18N7279 06/12/2018 0007725557 550100 1,462.02 Total Fund Budget Unit 18,177.27 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2009 11/07/2017 0007511847 550100 20,800.73 V18N3897 01/23/2018 0007564949 550100 7,904.30 V18N4262 02/13/2018 0007584891 550100 13,159.91 V18N5323 03/27/2018 0007630995 550100 8,234.63 V18N6899 06/05/2018 0007716903 550100 14,909.22 V18N7279 06/12/2018 0007725557 550100 4,985.38 Total Account 69,994.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2009 11/07/2017 0007511847 550100 2,530.76 V18N3897 01/23/2018 0007564949 550100 977.90 V18N4262 02/13/2018 0007584891 550100 1,613.32 V18N5323 03/27/2018 0007630995 550100 1,009.75 V18N6899 06/05/2018 0007716903 550100 1,799.09 V18N7279 06/12/2018 0007725557 550100 600.32 Total Account 8,531.14 0.00 Total Fund Budget Unit 78,525.31 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0229 10/09/2017 0007486130 550100 5,800.00 Total Account by Grant Year 5,800.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1177 02/05/2018 0007577285 550100 12,006.00 V18F1430 03/05/2018 0007606977 550100 4,800.00 V18F1921 05/07/2018 0007682902 550100 15,000.00 V18F2185 06/04/2018 0007716746 550100 18,897.00 Total Account by Grant Year 50,703.00 0.00 Total Fund Budget Unit 56,503.00 0.00 Total Federal Aid 177,261.93 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852356 01/29/2018 0007567863 551100 207,585.00 V1853500 06/12/2018 0007725107 551100 185,723.00 Total Other State Aid from 7000 393,308.00 0.00 Total Aid 2,975,258.41 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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