Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0392 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0069 07/11/2018 0007754595 551400 74,030.77 V19K0355 10/10/2018 0007872296 551400 48,567.70 V19K0631 01/10/2019 0007954200 551400 68,999.54 Total Fund Budget Unit 191,598.01 0.001000-0320 0320 2019 Food Service Aid
V19N2258 11/13/2018 0007903143 551100 277.92 V19N2917 12/11/2018 0007927589 551100 364.80 V19N4040 01/22/2019 0007963020 551100 130.64 V19N4883 03/05/2019 0008004149 551100 195.20 V19N5607 04/02/2019 0008030554 551100 173.12 V19N6337 05/07/2019 0008064776 551100 132.56 V19N6833 05/21/2019 0008076618 551100 132.56 V19N7805 06/18/2019 0008106041 551100 96.48 V19N7805 06/18/2019 0008106041 551100 350.78 Total Fund Budget Unit 1,854.06 0.001000-0700 0700 2019 Special Education Services Aid
V19S0069 10/10/2018 0007872582 551100 84,562.00 V19S0361 12/12/2018 0007929312 551100 75,958.00 V19S0653 03/12/2019 0008010102 551100 53,175.00 V19S0945 04/10/2019 0008037977 551100 49,759.00 V19S1237 05/29/2019 0008086156 551100 83,300.00 Total Fund Budget Unit 346,754.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950352 07/03/2018 0007748455 551100 111,538.00 V1950638 07/27/2018 0007767354 551100 111,538.00 V1950924 08/29/2018 0007838344 551100 156,063.00 V1951210 09/26/2018 0007861324 551100 180,284.00 V1951496 10/29/2018 0007890897 551100 184,681.00 V1951782 11/28/2018 0007917409 551100 184,681.00 V1952068 12/27/2018 0007944659 551100 180,284.00 V1952640 02/26/2019 0007997889 551100 156,544.00 V1952925 03/27/2019 0008026130 551100 158,331.00 V1953210 04/26/2019 0008056466 551100 130,324.00 V1953780 06/19/2019 0008107827 551100 54,054.00 Total Account by Grant Year 1,608,322.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050069 07/02/2019 0008120729 551100 123,850.00 Total Account by Grant Year 123,850.00 0.00 Total Fund Budget Unit 1,732,172.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0294 09/26/2018 0007861606 551100 68,545.00 V19L0526 01/29/2019 0007972149 551100 66,526.00 V19L0758 06/19/2019 0008108585 551100 18,370.00 Total Account by Grant Year 153,441.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0062 07/02/2019 0008121007 551100 13,358.00 Total Account by Grant Year 13,358.00 0.00 Total Fund Budget Unit 166,799.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0059 06/19/2019 0008108103 551100 600.00 Total Fund Budget Unit 600.00 0.00 Total State Aid 2,439,777.07 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0016 08/14/2018 0007784734 551100 18,350.00 V19P0121 11/13/2018 0007903403 551100 18,350.00 V19P0165 02/12/2019 0007983469 551100 18,350.00 V19P0269 05/22/2019 0008076697 551100 18,349.00 Total Fund Budget Unit 73,399.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0039 07/11/2018 0007754419 551100 4,996.00 Total Fund Budget Unit 4,996.00 0.002538-2030 2030 2019 State Safety
V19T0060 02/12/2019 0007983561 551100 1,764.00 Total Fund Budget Unit 1,764.00 0.00 Total Special Revenue State Aid 80,159.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1466 03/04/2019 0008004037 550100 2,452.00 V19F1712 04/08/2019 0008036567 550100 10,000.00 Total Fund Budget Unit 12,452.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0439 08/07/2018 0007778229 550100 8,136.98 V19N3251 12/18/2018 0007934612 550100 318.00 Total Account 8,454.98 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0439 08/07/2018 0007778229 550100 842.44 V19N3251 12/18/2018 0007934612 550100 32.84 Total Account 875.28 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0439 08/07/2018 0007778229 550100 40.61 V19N3251 12/18/2018 0007934612 550100 1.43 Total Account 42.04 0.00 Total Fund Budget Unit 9,372.30 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0959 01/07/2019 0007950407 550100 12,541.00 Total Fund Budget Unit 12,541.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2258 11/13/2018 0007903143 550100 3,557.69 V19N2917 12/11/2018 0007927589 550100 4,167.15 V19N4040 01/22/2019 0007963020 550100 1,282.40 V19N4883 03/05/2019 0008004149 550100 2,002.53 V19N5607 04/02/2019 0008030554 550100 1,912.72 V19N6337 05/07/2019 0008064776 550100 1,420.07 V19N6833 05/21/2019 0008076618 550100 2,172.58 V19N7805 06/18/2019 0008106041 550100 1,271.45 Total Fund Budget Unit 17,786.59 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2258 11/13/2018 0007903143 550100 13,191.16 V19N2917 12/11/2018 0007927589 550100 16,570.60 V19N4040 01/22/2019 0007963020 550100 5,890.82 V19N4883 03/05/2019 0008004149 550100 9,216.20 V19N5607 04/02/2019 0008030554 550100 8,411.96 V19N6337 05/07/2019 0008064776 550100 6,451.58 V19N6833 05/21/2019 0008076618 550100 6,451.58 V19N7805 06/18/2019 0008106041 550100 4,640.24 Total Account 70,824.14 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2258 11/13/2018 0007903143 550100 1,632.79 V19N2917 12/11/2018 0007927589 550100 2,143.21 V19N4040 01/22/2019 0007963020 550100 767.51 V19N4883 03/05/2019 0008004149 550100 1,146.80 V19N5607 04/02/2019 0008030554 550100 1,017.08 V19N6337 05/07/2019 0008064776 550100 778.79 V19N6833 05/21/2019 0008076618 550100 778.79 V19N7805 06/18/2019 0008106041 550100 566.82 Total Account 8,831.79 0.00 Total Fund Budget Unit 79,655.93 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2080 11/06/2018 0007898537 550100 47.75 V19N2756 12/04/2018 0007922544 550100 496.17 V19N3722 01/08/2019 0007952391 550100 128.16 V19N4796 02/25/2019 0007993225 550100 197.91 V19N5966 04/09/2019 0008036828 550100 199.13 V19N6768 05/14/2019 0008071084 550100 398.63 V19N7608 06/17/2019 0008103917 550100 137.53 Total Fund Budget Unit 1,605.28 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0415 11/05/2018 0007896549 550100 7,311.00 V19F0681 12/10/2018 0007925914 550100 22,469.00 V19F1712 04/08/2019 0008036567 550100 7,500.00 V19F1960 05/06/2019 0008063100 550100 16,000.00 Total Fund Budget Unit 53,280.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0111 08/06/2018 0007776911 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 187,493.10 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952354 01/29/2019 0007971776 551100 203,844.00 V1953495 06/14/2019 0008102019 551100 191,451.00 Total Other State Aid from 7000 395,295.00 0.00 Total Aid 3,102,724.17 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
Back to the CPA State Funding Reports County