Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0420 USD 420 OSAGE CITY 0000047611
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
V18K0084 07/13/2017 0007378028 551400 106,268.52 V18K0370 10/11/2017 0007487939 551400 114,790.61 V18K0656 01/10/2018 0007556551 551400 117,866.97 V18K0942 04/11/2018 0007650998 551400 125,201.29 Total Fund Budget Unit 464,127.39 0.001000-0320 0320 2018 Food Service Aid
V18N1698 10/17/2017 0007493275 551100 560.04 V18N2362 11/14/2017 0007516449 551100 373.16 V18N2579 12/05/2017 0007532733 551100 355.40 V18N3809 01/16/2018 0007560548 551100 242.16 V18N4275 02/13/2018 0007584904 551100 309.92 V18N4732 03/06/2018 0007608964 551100 298.00 V18N5671 04/10/2018 0007649115 551100 297.56 V18N6312 05/08/2018 0007684666 551100 344.96 V18N6907 06/05/2018 0007716911 551100 280.12 V18N7720 06/19/2018 0007735441 551100 696.52 Total Fund Budget Unit 3,757.84 0.001000-0700 0700 2018 Special Education Services Aid
V18S0096 10/11/2017 0007488225 551100 191,996.00 V18S0388 12/12/2017 0007537091 551100 193,296.00 V18S0680 03/12/2018 0007613114 551100 132,596.00 V18S0972 04/11/2018 0007651266 551100 129,016.00 V18S1264 05/29/2018 0007704930 551100 165,139.00 Total Fund Budget Unit 812,043.00 0.001000-0820 0820 2018 General State Aid
V1850369 07/05/2017 0007373131 551100 205,413.00 V1850655 07/27/2017 0007388160 551100 205,413.00 V1850941 08/29/2017 0007453953 551100 296,618.00 V1851227 09/27/2017 0007476023 551100 350,604.00 V1851513 10/27/2017 0007500227 551100 359,369.00 V1851799 11/28/2017 0007524149 551100 359,369.00 V1852085 12/27/2017 0007545923 551100 350,604.00 V1852657 02/26/2018 0007595078 551100 343,610.00 V1852943 03/28/2018 0007631203 551100 348,189.00 V1853229 04/26/2018 0007671633 551100 278,960.00 V1853800 06/20/2018 0007735887 551100 133,162.00 Total Account by Grant Year 3,231,311.00 0.001000-0820 0820 2019 General State Aid
V1950084 07/02/2018 0007746726 551100 327,207.00 Total Account by Grant Year 327,207.00 0.00 Total Fund Budget Unit 3,558,518.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0301 09/27/2017 0007476694 551100 406,796.00 V18L0533 01/29/2018 0007568245 551100 407,056.00 V18L0765 06/20/2018 0007736385 551100 98,826.00 Total Account by Grant Year 912,678.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0069 07/02/2018 0007746994 551100 104,962.00 Total Account by Grant Year 104,962.00 0.00 Total Fund Budget Unit 1,017,640.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0063 06/20/2018 0007736148 551100 2,126.00 Total Fund Budget Unit 2,126.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0055 02/12/2018 0007583143 551100 82,222.00 Total Fund Budget Unit 82,222.00 0.00 Total State Aid 5,940,434.23 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0035 06/15/2018 0007730261 551100 5,310.00 Total Fund Budget Unit 5,310.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0050 07/27/2017 0007388392 551100 313,575.00 V18C0192 01/29/2018 0007568109 551100 20,484.00 V18C0333 06/20/2018 0007738972 551100 8,030.00 Total Fund Budget Unit 342,089.00 0.00 Total Special Revenue State Aid 347,399.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1600 06/07/2018 0007719947 550100 5,387.00 Total Fund Budget Unit 5,387.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1933 05/07/2018 0007684568 550100 3,415.00 Total Fund Budget Unit 3,415.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800985 09/01/2017 0007460260 559900 1,940.03 V1800985 09/01/2017 0007460260 559900 59.97 Total Fund Budget Unit 2,000.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -3,480.00 V18P0216 03/12/2018 0007612997 550100 3,480.00 Total Fund Budget Unit 3,480.00 -3,480.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0380 11/06/2017 0007510364 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0659 12/04/2017 0007531059 550100 5,282.00 V18F0922 01/08/2018 0007554803 550100 2,100.00 V18F1192 02/05/2018 0007577300 550100 2,000.00 V18F1444 03/05/2018 0007606991 550100 2,000.00 V18F1692 04/09/2018 0007647551 550100 2,000.00 V18F1933 05/07/2018 0007684568 550100 2,699.00 V18F2198 06/04/2018 0007715233 550100 8,831.00 Total Account by Grant Year 24,912.00 0.00 Total Fund Budget Unit 26,712.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1698 10/17/2017 0007493275 550100 7,035.91 Total Account by Grant Year 7,035.91 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2362 11/14/2017 0007516449 550100 5,456.39 V18N2579 12/05/2017 0007532733 550100 4,768.45 V18N3809 01/16/2018 0007560548 550100 3,102.69 V18N4275 02/13/2018 0007584904 550100 3,631.29 V18N4732 03/06/2018 0007608964 550100 3,913.50 V18N5671 04/10/2018 0007649115 550100 4,014.17 V18N6312 05/08/2018 0007684666 550100 4,654.13 V18N6907 06/05/2018 0007716911 550100 3,652.31 Total Account by Grant Year 33,192.93 0.00 Total Fund Budget Unit 40,228.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1698 10/17/2017 0007493275 550100 26,125.29 Total Account by Grant Year 26,125.29 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2362 11/14/2017 0007516449 550100 16,921.05 V18N2579 12/05/2017 0007532733 550100 15,782.49 V18N3809 01/16/2018 0007560548 550100 10,910.10 V18N4275 02/13/2018 0007584904 550100 13,799.36 V18N4732 03/06/2018 0007608964 550100 13,381.62 V18N5671 04/10/2018 0007649115 550100 13,337.19 V18N6312 05/08/2018 0007684666 550100 15,435.64 V18N6907 06/05/2018 0007716911 550100 12,582.71 Total Account by Grant Year 112,150.16 0.00 Total Account 138,275.45 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1698 10/17/2017 0007493275 550100 3,255.23 Total Account by Grant Year 3,255.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2362 11/14/2017 0007516449 550100 2,168.99 V18N2579 12/05/2017 0007532733 550100 2,065.76 V18N3809 01/16/2018 0007560548 550100 1,407.56 V18N4275 02/13/2018 0007584904 550100 1,801.41 V18N4732 03/06/2018 0007608964 550100 1,732.13 V18N5671 04/10/2018 0007649115 550100 1,729.57 V18N6312 05/08/2018 0007684666 550100 2,005.08 V18N6907 06/05/2018 0007716911 550100 1,628.20 Total Account by Grant Year 14,538.70 0.00 Total Account 17,793.93 0.00 Total Fund Budget Unit 156,069.38 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0380 11/06/2017 0007510364 550100 34,194.00 V18F0659 12/04/2017 0007531059 550100 8,425.00 V18F0922 01/08/2018 0007554803 550100 10,549.00 V18F1192 02/05/2018 0007577300 550100 10,540.00 V18F1444 03/05/2018 0007606991 550100 10,540.00 V18F1692 04/09/2018 0007647551 550100 10,540.00 V18F1933 05/07/2018 0007684568 550100 10,639.00 V18F2198 06/04/2018 0007715233 550100 27,657.00 Total Fund Budget Unit 123,084.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1692 04/09/2018 0007647551 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806421 05/18/2018 0007696675 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 361,526.22 -3,480.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804630 02/26/2018 0007594958 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803500 01/05/2018 0007553720 526900 200.00 Total Account 200.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1803815 01/19/2018 0007562937 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 800.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852371 01/29/2018 0007567878 551100 448,210.00 V1853515 06/12/2018 0007725122 551100 389,555.00 Total Fund Budget Unit 837,765.00 0.00 Total Other State Aid from 7000 838,565.00 0.00 Total Aid 7,487,924.45 -3,480.00 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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