Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0504 USD 504 OSWEGO 0000047945
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
V19K0235 07/11/2018 0007754761 551400 119,324.75 V19K0521 10/10/2018 0007872462 551400 90,397.64 V19K0785 01/10/2019 0007954354 551400 114,203.66 Total Fund Budget Unit 323,926.05 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0236 06/24/2019 0008114595 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1043 09/12/2018 0007847044 551100 119.44 V19N1623 10/09/2018 0007871419 551100 282.60 V19N2389 11/13/2018 0007903274 551100 314.36 V19N3033 12/11/2018 0007927704 551100 284.08 V19N3621 01/08/2019 0007952307 551100 185.16 V19N4523 02/12/2019 0007983175 551100 314.52 V19N4951 03/05/2019 0008004217 551100 230.80 V19N5898 04/09/2019 0008036776 551100 212.56 V19N6417 05/07/2019 0008064855 551100 289.16 V19N7398 06/11/2019 0008097718 551100 138.28 V19N7975 06/18/2019 0008106210 551100 553.25 Total Fund Budget Unit 2,924.21 0.001000-0440 0440 2019 Mentor Teacher
V19M0158 06/12/2019 0008099794 551100 4,669.00 Total Fund Budget Unit 4,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0235 10/10/2018 0007872748 551100 115,821.00 V19S0527 12/12/2018 0007929478 551100 113,068.00 V19S0819 03/12/2019 0008010268 551100 77,847.00 V19S1111 04/10/2019 0008038143 551100 76,803.00 V19S1403 05/29/2019 0008086322 551100 124,643.00 Total Fund Budget Unit 508,182.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950518 07/03/2018 0007748621 551100 169,416.00 V1950804 07/27/2018 0007767520 551100 169,416.00 V1951090 08/29/2018 0007838510 551100 240,226.00 V1951376 09/26/2018 0007861490 551100 287,322.00 V1951662 10/29/2018 0007891063 551100 294,330.00 V1951948 11/28/2018 0007917575 551100 294,330.00 V1952234 12/27/2018 0007944825 551100 287,322.00 V1952805 02/26/2019 0007998054 551100 267,662.00 V1953090 03/27/2019 0008026295 551100 270,716.00 V1953375 04/26/2019 0008056628 551100 215,930.00 V1953945 06/19/2019 0008107992 551100 89,946.00 Total Account by Grant Year 2,586,616.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050234 07/02/2019 0008120894 551100 206,087.00 Total Account by Grant Year 206,087.00 0.00 Total Fund Budget Unit 2,792,703.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0425 09/26/2018 0007861737 551100 403,789.00 V19L0657 01/29/2019 0007972280 551100 399,714.00 V19L0889 06/19/2019 0008108716 551100 108,740.00 Total Account by Grant Year 912,243.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0193 07/02/2019 0008121138 551100 79,074.00 Total Account by Grant Year 79,074.00 0.00 Total Fund Budget Unit 991,317.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0195 06/19/2019 0008108239 551100 2,553.00 Total Fund Budget Unit 2,553.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0148 02/12/2019 0007983423 551100 76,715.00 Total Fund Budget Unit 76,715.00 0.00 Total State Aid 4,703,436.26 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0123 07/11/2018 0007754503 551100 8,985.00 Total Fund Budget Unit 8,985.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0095 07/27/2018 0007767648 551100 119,641.00 V19C0232 01/29/2019 0007972066 551100 39,880.00 Total Fund Budget Unit 159,521.00 0.00 Total Special Revenue State Aid 168,506.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1350 02/04/2019 0007977803 550100 14,318.00 Total Fund Budget Unit 14,318.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0161 07/10/2018 0007754254 550100 5,877.27 Total Account 5,877.27 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0161 07/10/2018 0007754254 550100 605.57 Total Account 605.57 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1783 10/16/2018 0007877236 550100 464.81 V19N2717 12/04/2018 0007922508 550100 220.00 V19N2717 12/04/2018 0007922508 550100 2,079.10 Total Account by Grant Year 2,763.91 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3136 12/11/2018 0007927790 550100 1,994.53 V19N4301 02/05/2019 0007977948 550100 1,950.40 V19N6060 04/16/2019 0008043070 550100 3,765.20 V19N6958 05/28/2019 0008081788 550100 3,714.45 V19N7579 06/17/2019 0008103891 550100 1,910.55 Total Account by Grant Year 13,335.13 0.00 Total Account 16,099.04 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0161 07/10/2018 0007754254 550100 31.64 Total Account 31.64 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903134 12/03/2018 0007921106 559900 1,780.00 Total Account 1,780.00 0.00 Total Fund Budget Unit 24,393.52 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0822 12/10/2018 0007925998 550100 7,818.00 V19F2085 05/06/2019 0008063156 550100 7,818.00 Total Fund Budget Unit 15,636.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1043 09/12/2018 0007847044 550100 3,376.83 V19N1623 10/09/2018 0007871419 550100 8,385.76 Total Account by Grant Year 11,762.59 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2389 11/13/2018 0007903274 550100 8,965.89 V19N3033 12/11/2018 0007927704 550100 8,138.96 V19N3621 01/08/2019 0007952307 550100 5,183.54 V19N4523 02/12/2019 0007983175 550100 8,917.83 V19N4951 03/05/2019 0008004217 550100 6,472.68 V19N5898 04/09/2019 0008036776 550100 5,947.99 V19N6417 05/07/2019 0008064855 550100 8,563.70 V19N7398 06/11/2019 0008097718 550100 4,602.19 Total Account by Grant Year 56,792.78 0.00 Total Fund Budget Unit 68,555.37 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1043 09/12/2018 0007847044 550100 7,548.74 V19N1623 10/09/2018 0007871419 550100 17,524.75 Total Account by Grant Year 25,073.49 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2389 11/13/2018 0007903274 550100 18,991.21 V19N3033 12/11/2018 0007927704 550100 16,814.78 V19N3621 01/08/2019 0007952307 550100 11,103.31 V19N4523 02/12/2019 0007983175 550100 18,864.97 V19N4951 03/05/2019 0008004217 550100 13,849.10 V19N5898 04/09/2019 0008036776 550100 12,723.46 V19N6417 05/07/2019 0008064855 550100 17,527.51 V19N7398 06/11/2019 0008097718 550100 8,420.83 Total Account by Grant Year 118,295.17 0.00 Total Account 143,368.66 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1623 10/09/2018 0007871419 550100 459.55 Total Account by Grant Year 459.55 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2389 11/13/2018 0007903274 550100 472.29 V19N3033 12/11/2018 0007927704 550100 399.49 V19N3621 01/08/2019 0007952307 550100 227.50 V19N4523 02/12/2019 0007983175 550100 535.08 V19N4951 03/05/2019 0008004217 550100 419.51 V19N5898 04/09/2019 0008036776 550100 324.87 V19N6417 05/07/2019 0008064855 550100 484.12 V19N7398 06/11/2019 0008097718 550100 87.36 Total Account by Grant Year 2,950.22 0.00 Total Account 3,409.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1043 09/12/2018 0007847044 550100 701.71 V19N1623 10/09/2018 0007871419 550100 1,660.28 Total Account by Grant Year 2,361.99 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2389 11/13/2018 0007903274 550100 1,846.87 V19N3033 12/11/2018 0007927704 550100 1,668.97 V19N3621 01/08/2019 0007952307 550100 1,087.82 V19N4523 02/12/2019 0007983175 550100 1,847.81 V19N4951 03/05/2019 0008004217 550100 1,355.95 V19N5898 04/09/2019 0008036776 550100 1,248.79 V19N6417 05/07/2019 0008064855 550100 1,698.82 V19N7398 06/11/2019 0008097718 550100 812.40 Total Account by Grant Year 11,567.43 0.00 Total Account 13,929.42 0.00 Total Fund Budget Unit 160,707.85 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0549 11/05/2018 0007896632 550100 25,564.00 V19F1096 01/07/2019 0007950491 550100 9,257.00 V19F1588 03/04/2019 0008002505 550100 9,370.00 V19F1827 04/08/2019 0008034806 550100 8,000.00 V19F2085 05/06/2019 0008063156 550100 8,000.00 V19F2366 06/03/2019 0008089543 550100 39,428.00 Total Fund Budget Unit 99,619.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900878 08/17/2018 0007807938 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 383,386.74 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952520 01/29/2019 0007971942 551100 348,535.00 V1953660 06/14/2019 0008102184 551100 318,573.00 Total Other State Aid from 7000 667,108.00 0.00 Total Aid 5,922,437.00 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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