Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0341 USD 341 OSKALOOSA PUBLIC SCHOOLS 0000063267

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0780 06/02/2020 0008420758 551100 1,369.00 Total Fund Budget Unit 1,369.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0270 07/10/2019 0008126603 551100 163,097.31 V20K0556 10/09/2019 0008208861 551100 122,094.66 V20K0842 01/10/2020 0008294623 551100 159,895.01 V20K1128 04/10/2020 0008378721 551100 155,201.56 Total Fund Budget Unit 600,288.54 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0111 06/17/2020 0008433520 551100 14,796.00 Total Fund Budget Unit 14,796.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2213 11/05/2019 0008236114 551100 194.36 V20N3164 12/10/2019 0008267904 551100 286.88 V20N3696 01/07/2020 0008291583 551100 797.80 V20N5656 03/24/2020 0008365204 551100 231.04 V20N6154 04/14/2020 0008381231 551100 305.80 V20N7958 06/16/2020 0008432443 551100 1,083.20 Total Fund Budget Unit 2,899.08 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0199 06/10/2020 0008427071 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2006020 05/13/2020 0008404026 551100 2,900.00 Total Fund Budget Unit 2,900.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0275 10/09/2019 0008209152 551100 301,122.00 V20S0566 12/11/2019 0008269219 551100 239,200.00 V20S0857 03/11/2020 0008354247 551100 147,625.00 V20S1148 04/10/2020 0008379011 551100 165,071.00 V20S1439 05/27/2020 0008416425 551100 226,080.00 Total Fund Budget Unit 1,079,098.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050555 07/03/2019 0008121595 551100 216,329.00 V2050841 07/29/2019 0008144405 551100 216,329.00 V2051127 08/28/2019 0008171362 551100 321,022.00 V2051413 09/26/2019 0008197764 551100 370,556.00 V2051699 10/29/2019 0008230329 551100 384,113.00 V2051985 11/26/2019 0008257456 551100 384,113.00 V2052271 12/27/2019 0008285137 551100 370,556.00 V2052841 02/27/2020 0008342371 551100 350,830.00 V2053126 03/27/2020 0008370665 551100 354,833.00 V2053411 04/28/2020 0008394973 551100 284,301.00 V2053981 06/23/2020 0008438562 551100 187,261.00 Total Account by Grant Year 3,440,243.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150269 07/02/2020 0008446498 551100 221,235.00 Total Account by Grant Year 221,235.00 0.00 Total Fund Budget Unit 3,661,478.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0453 09/26/2019 0008198005 551100 439,415.00 V20L0685 01/29/2020 0008313389 551100 439,415.00 V20L0917 06/19/2020 0008436411 551100 122,772.00 Total Account by Grant Year 1,001,602.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0221 07/02/2020 0008446734 551100 75,174.00 Total Account by Grant Year 75,174.00 0.00 Total Fund Budget Unit 1,076,776.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0247 06/15/2020 0008430330 551100 4,261.00 Total Fund Budget Unit 4,261.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0175 02/11/2020 0008324631 551100 141,984.00 Total Fund Budget Unit 141,984.00 0.00 Total State Aid 6,588,291.62 0.00

Special Revenue State Aid

2230‑2010 D198 2020 Conferences Fee Fund

V2005144 03/11/2020 0008353905 462110 90.00 Total Fund Budget Unit 90.00 0.00

2538‑2030 2030 2020 State Safety

V20T0221 02/11/2020 0008324960 551100 3,380.00 Total Fund Budget Unit 3,380.00 0.00 Total Special Revenue State Aid 3,470.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0430 10/07/2019 0008205976 550100 14,368.00 Total Fund Budget Unit 14,368.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N2213 11/05/2019 0008236114 550100 23.01 Total Account by Grant Year 23.01 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N3164 12/10/2019 0008267904 550100 44.51 V20N3696 01/07/2020 0008291583 550100 116.53 V20N5656 03/24/2020 0008365204 550100 31.82 V20N6154 04/14/2020 0008381231 550100 44.08 Total Account by Grant Year 236.94 0.00 Total Account 259.95 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0356 07/23/2019 0008136699 550100 5,387.90 Total Account by Grant Year 5,387.90 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6590 05/05/2020 0008399203 550100 8,951.04 V20N7111 06/02/2020 0008420834 550100 21,400.80 V20N7433 06/09/2020 0008425641 550100 16,872.00 Total Account by Grant Year 47,223.84 0.00 Total Account 52,611.74 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0356 07/23/2019 0008136699 550100 556.27 Total Account by Grant Year 556.27 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6590 05/05/2020 0008399203 550100 918.54 V20N7111 06/02/2020 0008420834 550100 2,196.12 V20N7433 06/09/2020 0008425641 550100 1,731.38 Total Account by Grant Year 4,846.04 0.00 Total Account 5,402.31 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0356 07/23/2019 0008136699 550100 26.79 Total Account by Grant Year 26.79 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6590 05/05/2020 0008399203 550100 45.36 V20N7111 06/02/2020 0008420834 550100 108.45 V20N7433 06/09/2020 0008425641 550100 85.50 Total Account by Grant Year 239.31 0.00 Total Account 266.10 0.00 Total Fund Budget Unit 58,540.10 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2512 06/01/2020 0008419206 550100 91,519.00 Total Fund Budget Unit 91,519.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0430 10/07/2019 0008205976 550100 1,900.00 Total Account by Grant Year 1,900.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0679 11/04/2019 0008234410 550100 2,000.00 V20F0942 12/09/2019 0008265663 550100 4,400.00 V20F1198 01/06/2020 0008290132 550100 4,400.00 V20F1424 02/03/2020 0008316548 550100 950.00 V20F1668 03/02/2020 0008344978 550100 3,798.00 Total Account by Grant Year 15,548.00 0.00 Total Fund Budget Unit 17,448.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2213 11/05/2019 0008236114 550100 3,475.11 Total Account by Grant Year 3,475.11 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3164 12/10/2019 0008267904 550100 4,210.51 V20N3696 01/07/2020 0008291583 550100 15,445.66 V20N5656 03/24/2020 0008365204 550100 3,860.48 V20N6154 04/14/2020 0008381231 550100 5,562.91 Total Account by Grant Year 29,079.56 0.00 Total Fund Budget Unit 32,554.67 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2213 11/05/2019 0008236114 550100 11,623.23 Total Account by Grant Year 11,623.23 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3164 12/10/2019 0008267904 550100 17,090.49 V20N3696 01/07/2020 0008291583 550100 46,349.19 V20N5656 03/24/2020 0008365204 550100 13,039.87 V20N6154 04/14/2020 0008381231 550100 17,446.00 Total Account by Grant Year 93,925.55 0.00 Total Account 105,548.78 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N2213 11/05/2019 0008236114 550100 1,154.01 Total Account by Grant Year 1,154.01 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3164 12/10/2019 0008267904 550100 1,703.35 V20N3696 01/07/2020 0008291583 550100 4,736.95 V20N5656 03/24/2020 0008365204 550100 1,371.80 V20N6154 04/14/2020 0008381231 550100 1,815.69 Total Account by Grant Year 9,627.79 0.00 Total Account 10,781.80 0.00 Total Fund Budget Unit 116,330.58 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0430 10/07/2019 0008205976 550100 12,200.00 Total Account by Grant Year 12,200.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0679 11/04/2019 0008234410 550100 12,200.00 V20F0942 12/09/2019 0008265663 550100 11,100.00 V20F1198 01/06/2020 0008290132 550100 14,000.00 V20F1424 02/03/2020 0008316548 550100 12,126.00 V20F1668 03/02/2020 0008344978 550100 10,000.00 V20F1960 04/06/2020 0008374396 550100 10,400.00 V20F2227 05/04/2020 0008397856 550100 11,000.00 V20F2512 06/01/2020 0008419206 550100 17,104.00 Total Account by Grant Year 97,930.00 0.00 Total Fund Budget Unit 110,130.00 0.00 Total Federal Aid 440,890.35 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0506 02/18/2020 0008330746 559900 30.00 Total Fund Budget Unit 30.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052556 01/29/2020 0008313067 551100 456,832.00 V2053696 06/11/2020 0008428208 551100 386,755.00 Total Fund Budget Unit 843,587.00 0.00 Total Other State Aid from 7000 843,617.00 0.00 Total Aid 7,876,268.97 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County