Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0367 USD 367 OSAWATOMIE 0000047577
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
V19K0063 07/11/2018 0007754589 551400 267,100.94 V19K0349 10/10/2018 0007872290 551400 212,331.08 V19K0625 01/10/2019 0007954194 551400 266,133.65 Total Fund Budget Unit 745,565.67 0.001000-0190 0190 2019 CTE Transportation
V19E0145 06/18/2019 0008108323 551100 5,246.00 V19E0261 06/24/2019 0008112301 551100 932.00 Total Fund Budget Unit 6,178.00 0.001000-0320 0320 2019 Food Service Aid
V19N0994 09/12/2018 0007846995 551100 415.36 V19N1832 10/16/2018 0007877277 551100 613.56 V19N2253 11/13/2018 0007903138 551100 697.32 V19N3283 12/18/2018 0007934634 551100 572.20 V19N3531 01/08/2019 0007952217 551100 375.04 V19N4460 02/12/2019 0007983112 551100 566.32 V19N5399 03/19/2019 0008016134 551100 411.32 V19N5814 04/09/2019 0008036692 551100 499.00 V19N6671 05/14/2019 0008070998 551100 637.32 V19N7307 06/11/2019 0008097627 551100 492.28 V19N7799 06/18/2019 0008106035 551100 1,231.98 Total Fund Budget Unit 6,511.70 0.001000-0700 0700 2019 Special Education Services Aid
V19S0063 10/10/2018 0007872576 551100 409,628.00 V19S0355 12/12/2018 0007929306 551100 353,631.00 V19S0647 03/12/2019 0008010096 551100 251,339.00 V19S0939 04/10/2019 0008037971 551100 209,344.00 V19S1231 05/29/2019 0008086150 551100 657,282.00 Total Fund Budget Unit 1,881,224.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950346 07/03/2018 0007748449 551100 386,484.00 V1950632 07/27/2018 0007767348 551100 386,484.00 V1950918 08/29/2018 0007838338 551100 658,380.00 V1951204 09/26/2018 0007861318 551100 609,909.00 V1951490 10/29/2018 0007890891 551100 624,785.00 V1951776 11/28/2018 0007917403 551100 624,785.00 V1952062 12/27/2018 0007944653 551100 609,909.00 V1952634 02/26/2019 0007997883 551100 550,076.00 V1952919 03/27/2019 0008026124 551100 556,352.00 V1953204 04/26/2019 0008056460 551100 437,316.00 V1953774 06/19/2019 0008107821 551100 182,462.00 Total Account by Grant Year 5,626,942.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050063 07/02/2019 0008120723 551100 418,061.00 Total Account by Grant Year 418,061.00 0.00 Total Fund Budget Unit 6,045,003.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0290 09/26/2018 0007861602 551100 845,473.00 V19L0522 01/29/2019 0007972145 551100 845,473.00 V19L0754 06/19/2019 0008108581 551100 239,545.00 Total Account by Grant Year 1,930,491.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0058 07/02/2019 0008121003 551100 174,192.00 Total Account by Grant Year 174,192.00 0.00 Total Fund Budget Unit 2,104,683.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0053 06/19/2019 0008108097 551100 6,844.00 Total Fund Budget Unit 6,844.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0044 02/12/2019 0007983319 551100 234,739.00 Total Fund Budget Unit 234,739.00 0.00 Total State Aid 11,030,748.37 0.00Special Revenue State Aid
2230-2010 S943 2019 Striving Readers Fee Fund
V1902377 10/30/2018 0007892708 462110 100.00 Total Fund Budget Unit 100.00 0.002538-2030 2030 2019 State Safety
V19T0054 02/12/2019 0007983555 551100 11,319.00 Total Fund Budget Unit 11,319.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0043 07/27/2018 0007767596 551100 766,319.00 V19C0183 01/29/2019 0007972017 551100 83,807.00 Total Fund Budget Unit 850,126.00 0.00 Total Special Revenue State Aid 861,545.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0411 11/05/2018 0007898435 550100 8,000.00 V19F0676 12/10/2018 0007927430 550100 4,000.00 V19F0953 01/07/2019 0007952059 550100 10,000.00 V19F1954 05/06/2019 0008064619 550100 1,079.00 Total Fund Budget Unit 23,079.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0438 08/07/2018 0007778228 550100 13,490.00 V19N0611 08/14/2018 0007784648 550100 7,998.51 V19N1090 09/18/2018 0007851810 550100 243.49 Total Account 21,732.00 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0438 08/07/2018 0007778228 550100 1,415.50 V19N0611 08/14/2018 0007784648 550100 836.63 V19N1090 09/18/2018 0007851810 550100 25.10 Total Account 2,277.23 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0438 08/07/2018 0007778228 550100 57.00 V19N0611 08/14/2018 0007784648 550100 35.42 V19N1090 09/18/2018 0007851810 550100 1.31 Total Account 93.73 0.00 Total Fund Budget Unit 24,102.96 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1902981 11/27/2018 0007917325 550100 8,184.00 V1903714 12/21/2018 0007938652 550100 2,728.00 V1904243 01/18/2019 0007961736 550100 2,728.00 V1904803 02/18/2019 0007987662 550100 2,727.00 V1905585 03/25/2019 0008019612 550100 2,727.00 V1906344 04/22/2019 0008047212 550100 2,727.00 V1906990 05/21/2019 0008076586 550100 2,727.00 V1907449 06/11/2019 0008097576 550100 2,727.00 Total Fund Budget Unit 27,275.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0411 11/05/2018 0007898435 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0676 12/10/2018 0007927430 550100 8,000.00 V19F0953 01/07/2019 0007952059 550100 18,000.00 V19F1954 05/06/2019 0008064619 550100 1,064.00 V19F2218 06/03/2019 0008089395 550100 3,750.00 Total Account by Grant Year 30,814.00 0.00 Total Fund Budget Unit 45,814.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0994 09/12/2018 0007846995 550100 11,503.04 V19N1832 10/16/2018 0007877277 550100 18,017.27 Total Account by Grant Year 29,520.31 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2253 11/13/2018 0007903138 550100 19,908.84 V19N3283 12/18/2018 0007934634 550100 16,565.56 V19N3531 01/08/2019 0007952217 550100 10,616.01 V19N4460 02/12/2019 0007983112 550100 16,217.63 V19N5399 03/19/2019 0008016134 550100 11,907.13 V19N5814 04/09/2019 0008036692 550100 14,169.46 V19N6671 05/14/2019 0008070998 550100 19,293.81 V19N7307 06/11/2019 0008097627 550100 15,084.31 Total Account by Grant Year 123,762.75 0.00 Total Fund Budget Unit 153,283.06 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0994 09/12/2018 0007846995 550100 26,298.56 V19N1832 10/16/2018 0007877277 550100 38,908.21 Total Account by Grant Year 65,206.77 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2253 11/13/2018 0007903138 550100 42,180.87 V19N3283 12/18/2018 0007934634 550100 34,839.15 V19N3531 01/08/2019 0007952217 550100 22,944.64 V19N4460 02/12/2019 0007983112 550100 35,171.22 V19N5399 03/19/2019 0008016134 550100 25,362.37 V19N5814 04/09/2019 0008036692 550100 30,785.65 V19N6671 05/14/2019 0008070998 550100 39,342.87 V19N7307 06/11/2019 0008097627 550100 30,437.73 Total Account by Grant Year 261,064.50 0.00 Total Account 326,271.27 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3283 12/18/2018 0007934634 550100 213.85 V19N3531 01/08/2019 0007952217 550100 92.82 V19N4460 02/12/2019 0007983112 550100 168.35 V19N5399 03/19/2019 0008016134 550100 51.87 V19N5814 04/09/2019 0008036692 550100 70.07 V19N6671 05/14/2019 0008070998 550100 111.02 V19N7307 06/11/2019 0008097627 550100 55.51 Total Account 763.49 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0994 09/12/2018 0007846995 550100 2,440.24 V19N1832 10/16/2018 0007877277 550100 3,604.67 Total Account by Grant Year 6,044.91 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2253 11/13/2018 0007903138 550100 4,096.76 V19N3283 12/18/2018 0007934634 550100 3,361.68 V19N3531 01/08/2019 0007952217 550100 2,203.36 V19N4460 02/12/2019 0007983112 550100 3,327.13 V19N5399 03/19/2019 0008016134 550100 2,416.51 V19N5814 04/09/2019 0008036692 550100 2,931.63 V19N6671 05/14/2019 0008070998 550100 3,744.26 V19N7307 06/11/2019 0008097627 550100 2,892.15 Total Account by Grant Year 24,973.48 0.00 Total Account 31,018.39 0.00 Total Fund Budget Unit 358,053.15 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0411 11/05/2018 0007898435 550100 90,000.00 V19F0676 12/10/2018 0007927430 550100 75,000.00 V19F0953 01/07/2019 0007952059 550100 120,000.00 V19F1954 05/06/2019 0008064619 550100 7,662.00 Total Fund Budget Unit 292,662.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900814 08/17/2018 0007807874 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 924,426.17 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0196 02/12/2019 0007982942 559900 13.00 Total Fund Budget Unit 13.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952348 01/29/2019 0007971770 551100 716,279.00 V1953489 06/14/2019 0008102013 551100 646,249.00 Total Fund Budget Unit 1,362,528.00 0.00 Total Other State Aid from 7000 1,362,541.00 0.00 Total Aid 14,179,260.54 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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