Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0420 USD 420 OSAGE CITY 0000047611
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1903178 12/06/2018 0007923487 526900 100.00 Total Fund Budget Unit 100.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0084 07/11/2018 0007754610 551400 159,093.61 V19K0370 10/10/2018 0007872311 551400 106,157.82 Total Fund Budget Unit 265,251.43 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0029 06/27/2019 N/A 551100 -1,414.00 V19I0029 06/18/2019 0008108439 551100 1,414.00 V19I0156 06/24/2019 0008114515 551100 854.00 Total Fund Budget Unit 854.00 0.001000-0190 0190 2019 CTE Transportation
V19E0154 06/18/2019 0008108332 551100 5,431.00 V19E0270 06/24/2019 0008112310 551100 966.00 Total Fund Budget Unit 6,397.00 0.001000-0320 0320 2019 Food Service Aid
V19N1002 09/12/2018 0007847003 551100 202.00 V19N1552 10/09/2018 0007871349 551100 362.96 V19N2270 11/13/2018 0007903155 551100 403.88 V19N2927 12/11/2018 0007927599 551100 352.92 V19N3544 01/08/2019 0007952230 551100 252.52 V19N4888 03/05/2019 0008004154 551100 621.96 V19N5827 04/09/2019 0008036705 551100 304.20 V19N6838 05/21/2019 0008076623 551100 411.72 V19N7820 06/18/2019 0008106056 551100 300.32 V19N7820 06/18/2019 0008106056 551100 749.61 Total Fund Budget Unit 3,962.09 0.001000-0440 0440 2019 Mentor Teacher
V19M0061 06/12/2019 0008099697 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0084 10/10/2018 0007872597 551100 209,104.00 V19S0376 12/12/2018 0007929327 551100 201,579.00 V19S0668 03/12/2019 0008010117 551100 144,196.00 V19S0960 04/10/2019 0008037992 551100 140,261.00 V19S1252 05/29/2019 0008086171 551100 170,570.00 Total Fund Budget Unit 865,710.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950367 07/03/2018 0007748470 551100 213,630.00 V1950653 07/27/2018 0007767369 551100 213,630.00 V1950939 08/29/2018 0007838359 551100 329,721.00 V1951225 09/26/2018 0007861339 551100 374,342.00 V1951511 10/29/2018 0007890912 551100 383,472.00 V1951797 11/28/2018 0007917424 551100 383,472.00 V1952083 12/27/2018 0007944674 551100 374,342.00 V1952655 02/26/2019 0007997904 551100 330,225.00 V1952940 03/27/2019 0008026145 551100 333,994.00 V1953225 04/26/2019 0008056481 551100 267,604.00 V1953795 06/19/2019 0008107842 551100 110,786.00 Total Account by Grant Year 3,315,218.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050084 07/02/2019 0008120744 551100 253,834.00 Total Account by Grant Year 253,834.00 0.00 Total Fund Budget Unit 3,569,052.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0304 09/26/2018 0007861616 551100 444,754.00 V19L0536 01/29/2019 0007972159 551100 432,428.00 V19L0768 06/19/2019 0008108595 551100 112,775.00 Total Account by Grant Year 989,957.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0072 07/02/2019 0008121017 551100 82,007.00 Total Account by Grant Year 82,007.00 0.00 Total Fund Budget Unit 1,071,964.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0072 06/19/2019 0008108116 551100 1,800.00 Total Fund Budget Unit 1,800.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0053 02/12/2019 0007983328 551100 85,959.00 Total Fund Budget Unit 85,959.00 0.00 Total State Aid 5,871,718.52 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0047 07/11/2018 0007754427 551100 7,302.00 Total Fund Budget Unit 7,302.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0048 07/27/2018 0007767601 551100 325,799.00 V19C0187 01/29/2019 0007972021 551100 17,800.00 V19C0288 06/19/2019 0008108044 551100 7,810.00 Total Fund Budget Unit 351,409.00 0.00 Total Special Revenue State Aid 358,711.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0696 12/10/2018 0007927439 550100 1,606.00 V19F0974 01/07/2019 0007952068 550100 1,162.00 V19F1233 02/04/2019 0007977766 550100 1,134.00 V19F1974 05/06/2019 0008064632 550100 1,337.00 V19F2234 06/03/2019 0008089411 550100 9,963.00 Total Fund Budget Unit 15,202.00 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
J2190021 10/26/2018 N/A 559900 4.73 Total Account 4.73 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
J2190021 10/26/2018 N/A 559900 -4.73 V1901166 09/07/2018 0007844177 559900 140.13 V1901166 09/07/2018 0007844177 559900 1,859.87 Total Account 1,995.27 0.00 Total Fund Budget Unit 2,000.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V19F0266 10/08/2018 0007869874 550100 6.00 Total Account by Grant Year 6.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0266 10/08/2018 0007869874 550100 319.00 V19F0696 12/10/2018 0007927439 550100 21.00 V19F0974 01/07/2019 0007952068 550100 482.00 V19F1233 02/04/2019 0007977766 550100 180.00 V19F1479 03/04/2019 0008002443 550100 3,252.00 V19F1726 04/08/2019 0008034752 550100 1,328.00 V19F1974 05/06/2019 0008064632 550100 857.00 V19F2234 06/03/2019 0008089411 550100 14,572.00 Total Account by Grant Year 21,011.00 0.00 Total Fund Budget Unit 21,017.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0427 11/05/2018 0007896555 550100 1,835.00 Total Account by Grant Year 1,835.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0696 12/10/2018 0007927439 550100 3,520.00 V19F0974 01/07/2019 0007952068 550100 1,938.00 V19F1233 02/04/2019 0007977766 550100 2,072.00 V19F1479 03/04/2019 0008002443 550100 2,101.00 V19F1726 04/08/2019 0008034752 550100 840.00 V19F1974 05/06/2019 0008064632 550100 2,075.00 V19F2234 06/03/2019 0008089411 550100 11,518.00 Total Account by Grant Year 24,064.00 0.00 Total Fund Budget Unit 25,899.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1002 09/12/2018 0007847003 550100 2,072.66 V19N1552 10/09/2018 0007871349 550100 5,203.48 Total Account by Grant Year 7,276.14 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2270 11/13/2018 0007903155 550100 5,710.95 V19N2927 12/11/2018 0007927599 550100 4,979.55 V19N3544 01/08/2019 0007952230 550100 3,513.32 V19N4888 03/05/2019 0008004154 550100 8,226.54 V19N5827 04/09/2019 0008036705 550100 3,965.17 V19N6838 05/21/2019 0008076623 550100 5,608.60 V19N7820 06/18/2019 0008106056 550100 3,904.74 Total Account by Grant Year 35,908.87 0.00 Total Fund Budget Unit 43,185.01 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1002 09/12/2018 0007847003 550100 8,745.30 V19N1552 10/09/2018 0007871349 550100 16,165.38 Total Account by Grant Year 24,910.68 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2270 11/13/2018 0007903155 550100 17,887.69 V19N2927 12/11/2018 0007927599 550100 15,630.11 V19N3544 01/08/2019 0007952230 550100 11,095.21 V19N4888 03/05/2019 0008004154 550100 27,509.53 V19N5827 04/09/2019 0008036705 550100 13,446.65 V19N6838 05/21/2019 0008076623 550100 18,773.01 V19N7820 06/18/2019 0008106056 550100 12,719.36 Total Account by Grant Year 117,061.56 0.00 Total Account 141,972.24 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1002 09/12/2018 0007847003 550100 1,186.75 V19N1552 10/09/2018 0007871349 550100 2,132.39 Total Account by Grant Year 3,319.14 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2270 11/13/2018 0007903155 550100 2,372.80 V19N2927 12/11/2018 0007927599 550100 2,073.41 V19N3544 01/08/2019 0007952230 550100 1,483.56 V19N4888 03/05/2019 0008004154 550100 3,654.02 V19N5827 04/09/2019 0008036705 550100 1,787.18 V19N6838 05/21/2019 0008076623 550100 2,418.86 V19N7820 06/18/2019 0008106056 550100 1,764.38 Total Account by Grant Year 15,554.21 0.00 Total Account 18,873.35 0.00 Total Fund Budget Unit 160,845.59 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0427 11/05/2018 0007896555 550100 69.00 V19F0696 12/10/2018 0007927439 550100 41,930.00 V19F0974 01/07/2019 0007952068 550100 10,550.00 V19F1233 02/04/2019 0007977766 550100 10,676.00 V19F1479 03/04/2019 0008002443 550100 11,090.00 V19F1726 04/08/2019 0008034752 550100 10,965.00 V19F1974 05/06/2019 0008064632 550100 10,757.00 V19F2234 06/03/2019 0008089411 550100 26,207.00 Total Fund Budget Unit 122,244.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900834 08/17/2018 0007807894 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 390,706.60 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0209 02/12/2019 0007982955 559900 5.00 Total Fund Budget Unit 5.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1903407 12/13/2018 0007930660 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952369 01/29/2019 0007971791 551100 430,002.00 V1953510 06/14/2019 0008102034 551100 392,383.00 Total Fund Budget Unit 822,385.00 0.00 Total Other State Aid from 7000 822,690.00 0.00 Total Aid 7,443,826.12 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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