Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0504 USD 504 OSWEGO 0000047945
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
V18K0235 07/13/2017 0007378179 551400 83,657.13 V18K0521 10/11/2017 0007488090 551400 91,249.40 V18K0807 01/10/2018 0007556702 551400 98,507.14 V18K1093 04/11/2018 0007651149 551400 94,464.25 Total Fund Budget Unit 367,877.92 0.001000-0320 0320 2018 Food Service Aid
V18N1233 09/26/2017 0007475466 551100 87.20 V18N1521 10/10/2017 0007487727 551100 296.76 V18N2095 11/07/2017 0007511933 551100 293.44 V18N2935 12/12/2017 0007536903 551100 277.72 V18N3849 01/16/2018 0007560588 551100 201.88 V18N4804 03/06/2018 0007609036 551100 523.68 V18N5490 04/03/2018 0007641575 551100 219.36 V18N6380 05/08/2018 0007684734 551100 304.20 V18N6999 06/05/2018 0007717002 551100 173.72 V18N7875 06/19/2018 0007735595 551100 541.04 Total Fund Budget Unit 2,919.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0118 06/12/2018 0007725441 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0247 10/11/2017 0007488376 551100 99,045.00 V18S0539 12/12/2017 0007537242 551100 95,366.00 V18S0831 03/12/2018 0007613265 551100 65,175.00 V18S1123 04/11/2018 0007651417 551100 68,047.00 V18S1415 05/29/2018 0007705081 551100 106,616.00 Total Fund Budget Unit 434,249.00 0.001000-0820 0820 2018 General State Aid
V1850520 07/05/2017 0007373282 551100 162,900.00 V1850806 07/27/2017 0007388311 551100 162,900.00 V1851092 08/29/2017 0007454104 551100 234,952.00 V1851378 09/27/2017 0007476174 551100 255,842.00 V1851664 10/27/2017 0007500378 551100 262,238.00 V1851950 11/28/2017 0007524300 551100 262,238.00 V1852236 12/27/2017 0007546074 551100 255,842.00 V1852808 02/26/2018 0007595229 551100 245,931.00 V1853094 03/28/2018 0007631354 551100 249,208.00 V1853380 04/26/2018 0007671784 551100 199,660.00 V1853948 06/20/2018 0007736035 551100 92,608.00 Total Account by Grant Year 2,384,319.00 0.001000-0820 0820 2019 General State Aid
V1950232 07/02/2018 0007746874 551100 227,557.00 Total Account by Grant Year 227,557.00 0.00 Total Fund Budget Unit 2,611,876.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0424 09/27/2017 0007476370 551100 377,140.00 V18L0656 01/29/2018 0007568368 551100 377,140.00 V18L0888 06/20/2018 0007736508 551100 90,347.00 Total Account by Grant Year 844,627.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0192 07/02/2018 0007747117 551100 95,957.00 Total Account by Grant Year 95,957.00 0.00 Total Fund Budget Unit 940,584.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0180 06/20/2018 0007736265 551100 6,530.00 Total Fund Budget Unit 6,530.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0155 02/12/2018 0007583243 551100 72,872.00 Total Fund Budget Unit 72,872.00 0.00 Total State Aid 4,439,877.92 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0206 02/12/2018 0007583483 551100 2,048.00 Total Fund Budget Unit 2,048.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0098 07/27/2017 0007388440 551100 121,607.00 V18C0238 01/29/2018 0007568155 551100 32,692.00 Total Fund Budget Unit 154,299.00 0.00 Total Special Revenue State Aid 156,347.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1719 06/07/2018 0007720066 550100 2,771.00 Total Fund Budget Unit 2,771.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1559 03/05/2018 0007608894 550100 2,877.00 Total Fund Budget Unit 2,877.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0135 07/11/2017 0007377332 550100 1,853.29 Total Account 1,853.29 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0135 07/11/2017 0007377332 550100 190.28 Total Account 190.28 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0135 07/11/2017 0007377332 550100 10.06 Total Account 10.06 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800759 08/16/2017 0007408895 559900 1,550.00 Total Account 1,550.00 0.00 Total Fund Budget Unit 3,603.63 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1048 01/08/2018 0007554912 550100 6,890.00 V18F2055 05/07/2018 0007683009 550100 6,890.00 Total Fund Budget Unit 13,780.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1233 09/26/2017 0007475466 550100 2,564.43 V18N1521 10/10/2017 0007487727 550100 8,636.29 Total Account by Grant Year 11,200.72 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2095 11/07/2017 0007511933 550100 8,194.78 V18N2935 12/12/2017 0007536903 550100 7,967.36 V18N3849 01/16/2018 0007560588 550100 5,500.29 V18N4804 03/06/2018 0007609036 550100 14,106.72 V18N5490 04/03/2018 0007641575 550100 6,019.73 V18N6380 05/08/2018 0007684734 550100 8,487.49 V18N6999 06/05/2018 0007717002 550100 5,686.02 Total Account by Grant Year 55,962.39 0.00 Total Fund Budget Unit 67,163.11 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1233 09/26/2017 0007475466 550100 5,312.68 V18N1521 10/10/2017 0007487727 550100 17,941.45 Total Account by Grant Year 23,254.13 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2095 11/07/2017 0007511933 550100 17,446.24 V18N2935 12/12/2017 0007536903 550100 16,462.37 V18N3849 01/16/2018 0007560588 550100 12,028.97 V18N4804 03/06/2018 0007609036 550100 31,034.24 V18N5490 04/03/2018 0007641575 550100 12,988.68 V18N6380 05/08/2018 0007684734 550100 18,065.91 V18N6999 06/05/2018 0007717002 550100 10,203.89 Total Account by Grant Year 118,230.30 0.00 Total Account 141,484.43 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1521 10/10/2017 0007487727 550100 557.92 Total Account by Grant Year 557.92 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2095 11/07/2017 0007511933 550100 419.76 V18N2935 12/12/2017 0007536903 550100 413.60 V18N3849 01/16/2018 0007560588 550100 218.24 V18N4804 03/06/2018 0007609036 550100 740.08 V18N5490 04/03/2018 0007641575 550100 315.92 V18N6380 05/08/2018 0007684734 550100 475.20 V18N6999 06/05/2018 0007717002 550100 82.72 Total Account by Grant Year 2,665.52 0.00 Total Account 3,223.44 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1233 09/26/2017 0007475466 550100 506.85 V18N1521 10/10/2017 0007487727 550100 1,724.92 Total Account by Grant Year 2,231.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2095 11/07/2017 0007511933 550100 1,705.62 V18N2935 12/12/2017 0007536903 550100 1,614.25 V18N3849 01/16/2018 0007560588 550100 1,173.43 V18N4804 03/06/2018 0007609036 550100 3,043.90 V18N5490 04/03/2018 0007641575 550100 1,275.03 V18N6380 05/08/2018 0007684734 550100 1,768.16 V18N6999 06/05/2018 0007717002 550100 1,009.75 Total Account by Grant Year 11,590.14 0.00 Total Account 13,821.91 0.00 Total Fund Budget Unit 158,529.78 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0508 11/06/2017 0007510466 550100 17,050.00 V18F0777 12/04/2017 0007531162 550100 8,525.00 V18F1048 01/08/2018 0007554912 550100 8,525.00 V18F1306 02/05/2018 0007577401 550100 8,525.00 V18F1559 03/05/2018 0007608894 550100 5,648.00 V18F1798 04/09/2018 0007647645 550100 8,525.00 V18F2055 05/07/2018 0007683009 550100 8,525.00 V18F2323 06/04/2018 0007715300 550100 36,976.00 Total Fund Budget Unit 102,299.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806424 05/18/2018 0007696678 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 351,173.52 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804657 02/26/2018 0007594985 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803545 01/05/2018 0007553765 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852522 01/29/2018 0007568029 551100 320,223.00 V1853665 06/12/2018 0007725272 551100 270,917.00 Total Fund Budget Unit 591,140.00 0.00 Total Other State Aid from 7000 591,640.00 0.00 Total Aid 5,539,038.44 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