Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0341 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0270 07/11/2018 0007754796 551400 140,939.80 V19K0556 10/10/2018 0007872497 551400 104,604.27 V19K0808 01/10/2019 0007954377 551400 136,512.47 Total Fund Budget Unit 382,056.54 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0106 06/27/2019 N/A 551100 -2,883.00 V19I0106 06/18/2019 0008108516 551100 2,883.00 V19I0262 06/24/2019 0008114621 551100 2,655.00 Total Fund Budget Unit 2,655.00 0.001000-0190 0190 2019 CTE Transportation
V19E0224 06/18/2019 0008108402 551100 6,578.00 V19E0340 06/24/2019 0008112380 551100 1,170.00 Total Fund Budget Unit 7,748.00 0.001000-0320 0320 2019 Food Service Aid
V19N2437 11/13/2018 0007903311 551100 194.64 V19N3082 12/11/2018 0007927740 551100 286.32 V19N3662 01/08/2019 0007952338 551100 597.28 V19N4544 02/12/2019 0007983191 551100 220.04 V19N5670 04/02/2019 0008030609 551100 234.80 V19N6457 05/07/2019 0008064885 551100 238.72 V19N7133 06/04/2019 0008091169 551100 481.00 V19N7437 06/11/2019 0008097749 551100 209.80 V19N8048 06/18/2019 0008106266 551100 574.63 Total Fund Budget Unit 3,037.23 0.001000-0400 0400 2019 Discretionary Grants
M1903612 12/21/2018 N/A 526900 -60.00 V1903612 12/18/2018 CANCELLED 526900 60.00 V1903793 12/27/2018 0007944573 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0276 10/10/2018 0007872789 551100 293,179.00 V19S0568 12/12/2018 0007929519 551100 238,837.00 V19S0860 03/12/2019 0008010309 551100 157,832.00 V19S1152 04/10/2019 0008038184 551100 138,693.00 V19S1444 05/29/2019 0008086363 551100 264,780.00 Total Fund Budget Unit 1,093,321.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950553 07/03/2018 0007748656 551100 203,126.00 V1950839 07/27/2018 0007767555 551100 203,126.00 V1951125 08/29/2018 0007838545 551100 306,596.00 V1951411 09/26/2018 0007861525 551100 352,590.00 V1951697 10/29/2018 0007891098 551100 361,190.00 V1951983 11/28/2018 0007917610 551100 361,190.00 V1952269 12/27/2018 0007944860 551100 352,590.00 V1952840 02/26/2019 0007998089 551100 328,311.00 V1953125 03/27/2019 0008026330 551100 332,057.00 V1953410 04/26/2019 0008056663 551100 267,460.00 V1953980 06/19/2019 0008108027 551100 105,623.00 Total Account by Grant Year 3,173,859.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050269 07/02/2019 0008120929 551100 242,006.00 Total Account by Grant Year 242,006.00 0.00 Total Fund Budget Unit 3,415,865.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0453 09/26/2018 0007861765 551100 428,595.00 V19L0685 01/29/2019 0007972308 551100 424,786.00 V19L0917 06/19/2019 0008108744 551100 107,402.00 Total Account by Grant Year 960,783.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0221 07/02/2019 0008121166 551100 78,101.00 Total Account by Grant Year 78,101.00 0.00 Total Fund Budget Unit 1,038,884.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0238 06/19/2019 0008108282 551100 3,190.00 Total Fund Budget Unit 3,190.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0174 02/12/2019 0007983449 551100 122,759.00 Total Fund Budget Unit 122,759.00 0.00 Total State Aid 6,069,575.77 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0142 07/11/2018 0007754522 551100 10,852.00 Total Fund Budget Unit 10,852.00 0.002538-2030 2030 2019 State Safety
V19T0231 02/12/2019 0007983731 551100 4,704.00 Total Fund Budget Unit 4,704.00 0.00 Total Special Revenue State Aid 15,556.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0601 11/05/2018 0007898503 550100 14,935.00 Total Fund Budget Unit 14,935.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N3082 12/11/2018 0007927740 550100 32.39 Total Account by Grant Year 32.39 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2437 11/13/2018 0007903311 550100 19.68 V19N3662 01/08/2019 0007952338 550100 75.24 V19N4544 02/12/2019 0007983191 550100 27.88 V19N5670 04/02/2019 0008030609 550100 26.04 V19N6457 05/07/2019 0008064885 550100 28.91 V19N7133 06/04/2019 0008091169 550100 59.87 V19N7437 06/11/2019 0008097749 550100 25.01 Total Account by Grant Year 262.63 0.00 Total Account 295.02 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0636 08/14/2018 0007784671 550100 5,586.75 Total Account 5,586.75 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0636 08/14/2018 0007784671 550100 578.29 Total Account 578.29 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0636 08/14/2018 0007784671 550100 28.46 Total Account 28.46 0.00 Total Fund Budget Unit 6,488.52 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0601 11/05/2018 0007898503 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0876 12/10/2018 0007926032 550100 3,900.00 V19F1143 01/07/2019 0007950524 550100 3,900.00 V19F1394 02/04/2019 0007976226 550100 3,900.00 V19F1636 03/04/2019 0008002535 550100 2,379.00 Total Account by Grant Year 14,079.00 0.00 Total Fund Budget Unit 18,079.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2437 11/13/2018 0007903311 550100 3,347.86 V19N3082 12/11/2018 0007927740 550100 5,330.46 V19N3662 01/08/2019 0007952338 550100 10,867.82 V19N4544 02/12/2019 0007983191 550100 3,801.80 V19N5670 04/02/2019 0008030609 550100 3,783.41 V19N6457 05/07/2019 0008064885 550100 3,954.43 V19N7133 06/04/2019 0008091169 550100 8,056.63 V19N7437 06/11/2019 0008097749 550100 3,993.50 Total Fund Budget Unit 43,135.91 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2437 11/13/2018 0007903311 550100 11,025.34 V19N3082 12/11/2018 0007927740 550100 16,109.82 V19N3662 01/08/2019 0007952338 550100 32,480.68 V19N4544 02/12/2019 0007983191 550100 11,835.39 V19N5670 04/02/2019 0008030609 550100 12,511.90 V19N6457 05/07/2019 0008064885 550100 11,868.52 V19N7133 06/04/2019 0008091169 550100 25,819.55 V19N7437 06/11/2019 0008097749 550100 11,428.95 Total Account 133,080.15 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2437 11/13/2018 0007903311 550100 1,143.51 V19N3082 12/11/2018 0007927740 550100 1,682.13 V19N3662 01/08/2019 0007952338 550100 3,509.02 V19N4544 02/12/2019 0007983191 550100 1,292.74 V19N5670 04/02/2019 0008030609 550100 1,379.45 V19N6457 05/07/2019 0008064885 550100 1,402.48 V19N7133 06/04/2019 0008091169 550100 2,825.88 V19N7437 06/11/2019 0008097749 550100 1,232.58 Total Account 14,467.79 0.00 Total Fund Budget Unit 147,547.94 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0601 11/05/2018 0007898503 550100 12,000.00 V19F0876 12/10/2018 0007926032 550100 12,000.00 V19F1143 01/07/2019 0007950524 550100 13,000.00 V19F1394 02/04/2019 0007976226 550100 11,900.00 V19F1636 03/04/2019 0008002535 550100 11,300.00 V19F1873 04/08/2019 0008034834 550100 18,000.00 V19F2138 05/06/2019 0008063186 550100 19,000.00 V19F2416 06/03/2019 0008089591 550100 18,759.00 Total Fund Budget Unit 115,959.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900803 08/17/2018 0007807863 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 346,302.37 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0320 02/12/2019 0007983066 559900 61.00 Total Fund Budget Unit 61.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952555 01/29/2019 0007971977 551100 427,509.00 V1953695 06/14/2019 0008102219 551100 374,099.00 Total Fund Budget Unit 801,608.00 0.00 Total Other State Aid from 7000 801,669.00 0.00 Total Aid 7,233,103.14 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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