Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0367 USD 367 OSAWATOMIE 0000047577
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
V20A0578 06/02/2020 0008420556 551100 3,009.00 Total Fund Budget Unit 3,009.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0063 07/10/2019 0008126396 551100 281,445.84 V20K0349 10/09/2019 0008208654 551100 271,864.74 V20K0635 01/10/2020 0008294416 551100 301,932.86 V20K0921 04/10/2020 0008378515 551100 286,328.77 Total Fund Budget Unit 1,141,572.21 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0038 06/18/2020 0008434557 551100 440.00 Total Fund Budget Unit 440.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0035 06/17/2020 0008433444 551100 16,212.00 Total Fund Budget Unit 16,212.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0209 07/15/2019 0008129106 551100 9,563.00 Total Fund Budget Unit 9,563.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0898 09/10/2019 0008179883 551100 440.88 V20N1950 10/22/2019 0008220151 551100 603.60 V20N2380 11/12/2019 0008240910 551100 700.12 V20N3588 01/07/2020 0008291484 551100 934.52 V20N4526 02/11/2020 0008324264 551100 508.72 V20N5755 04/07/2020 0008375622 551100 498.48 V20N6298 04/21/2020 0008386372 551100 285.56 V20N7709 06/16/2020 0008432212 551100 2,369.28 Total Fund Budget Unit 6,341.16 0.001000‑0440 0440 2020 Mentor Teacher
V20M0047 06/10/2020 0008426919 551100 5,942.00 Total Fund Budget Unit 5,942.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0063 10/09/2019 0008208940 551100 384,605.00 V20S0354 12/11/2019 0008269007 551100 349,844.00 V20S0645 03/11/2020 0008354035 551100 232,000.00 V20S0936 04/10/2020 0008378800 551100 248,844.00 V20S1227 05/27/2020 0008416213 551100 625,768.00 Total Fund Budget Unit 1,841,061.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050348 07/03/2019 0008121388 551100 511,605.00 V2050634 07/29/2019 0008144198 551100 511,605.00 V2050920 08/28/2019 0008171155 551100 657,327.00 V2051206 09/26/2019 0008197557 551100 643,370.00 V2051492 10/29/2019 0008230122 551100 666,908.00 V2051778 11/26/2019 0008257249 551100 666,908.00 V2052064 12/27/2019 0008284930 551100 643,370.00 V2052635 02/27/2020 0008342165 551100 544,030.00 V2052920 03/27/2020 0008370459 551100 537,522.00 V2053205 04/28/2020 0008394767 551100 430,676.00 V2053775 06/23/2020 0008438356 551100 288,603.00 Total Account by Grant Year 6,101,924.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150063 07/02/2020 0008446293 551100 340,963.00 Total Account by Grant Year 340,963.00 0.00 Total Fund Budget Unit 6,442,887.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0290 09/26/2019 0008197842 551100 858,049.00 V20L0522 01/29/2020 0008313226 551100 853,921.00 V20L0754 06/19/2020 0008436248 551100 249,205.00 Total Account by Grant Year 1,961,175.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0058 07/02/2020 0008446572 551100 152,591.00 Total Account by Grant Year 152,591.00 0.00 Total Fund Budget Unit 2,113,766.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0058 06/15/2020 0008430141 551100 5,637.00 Total Fund Budget Unit 5,637.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0045 02/11/2020 0008324501 551100 265,175.00 Total Fund Budget Unit 265,175.00 0.00 Total State Aid 11,851,605.37 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0028 08/12/2019 0008154647 551100 6,245.00 V20P0274 11/12/2019 0008241121 551100 6,245.00 V20P0465 02/11/2020 0008324667 551100 6,245.00 V20P0700 05/19/2020 0008407862 551100 6,243.00 Total Fund Budget Unit 24,978.00 0.002538‑2030 2030 2020 State Safety
V20T0050 02/11/2020 0008324789 551100 8,450.00 Total Fund Budget Unit 8,450.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0043 07/29/2019 0008144448 551100 754,701.00 V20C0176 01/29/2020 0008313104 551100 81,048.00 Total Fund Budget Unit 835,749.00 0.00 Total Special Revenue State Aid 869,177.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0274 10/07/2019 0008205822 550100 8,000.00 V20F0759 12/09/2019 0008265482 550100 3,200.00 Total Account by Grant Year 11,200.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1021 01/06/2020 0008289958 550100 7,000.00 V20F1266 02/03/2020 0008316393 550100 2,824.00 Total Account by Grant Year 9,824.00 0.00 Total Fund Budget Unit 21,024.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0017 07/09/2019 0008125257 550100 15,169.40 V20N0422 08/06/2019 0008151032 550100 9,339.51 V20N0986 09/10/2019 0008179964 550100 598.60 Total Account by Grant Year 25,107.51 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6352 04/21/2020 0008386424 550100 26,515.68 V20N6544 05/05/2020 0008399157 550100 113,669.92 V20N7382 06/09/2020 0008425590 550100 91,316.00 Total Account by Grant Year 231,501.60 0.00 Total Account 256,609.11 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0017 07/09/2019 0008125257 550100 1,589.67 V20N0422 08/06/2019 0008151032 550100 972.58 V20N0986 09/10/2019 0008179964 550100 62.73 Total Account by Grant Year 2,624.98 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6352 04/21/2020 0008386424 550100 2,721.00 V20N6544 05/05/2020 0008399157 550100 11,664.61 V20N7382 06/09/2020 0008425590 550100 9,370.69 Total Account by Grant Year 23,756.30 0.00 Total Account 26,381.28 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0017 07/09/2019 0008125257 550100 62.34 V20N0422 08/06/2019 0008151032 550100 41.81 V20N0986 09/10/2019 0008179964 550100 2.46 Total Account by Grant Year 106.61 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6352 04/21/2020 0008386424 550100 134.37 V20N6544 05/05/2020 0008399157 550100 576.03 V20N7382 06/09/2020 0008425590 550100 462.75 Total Account by Grant Year 1,173.15 0.00 Total Account 1,279.76 0.00 Total Fund Budget Unit 284,270.15 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2311 06/01/2020 0008419007 550100 112,306.00 Total Fund Budget Unit 112,306.00 0.003323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000264 10/22/2019 N/A 550100 -2,725.00 V2000264 07/19/2019 0008133680 550100 2,725.00 Total Account by Grant Year 0.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000264 10/22/2019 N/A 550100 2,725.00 V20P0187 10/22/2019 0008221219 550100 3,946.00 V20P0370 01/22/2020 0008302490 550100 8,541.00 V20P0620 04/22/2020 0008386995 550100 12,491.00 Total Fund Budget Unit 27,703.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0152 09/09/2019 0008178386 550100 20,000.00 V20F0274 10/07/2019 0008205822 550100 20,000.00 V20F0759 12/09/2019 0008265482 550100 12,000.00 V20F1021 01/06/2020 0008289958 550100 20,000.00 V20F1266 02/03/2020 0008316393 550100 18,000.00 V20F1488 03/02/2020 0008344801 550100 11,613.00 Total Fund Budget Unit 101,613.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0274 10/07/2019 0008205822 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0759 12/09/2019 0008265482 550100 4,000.00 V20F1021 01/06/2020 0008289958 550100 10,000.00 V20F1266 02/03/2020 0008316393 550100 3,000.00 V20F1488 03/02/2020 0008344801 550100 2,300.00 V20F1750 04/06/2020 0008374190 550100 4,896.00 Total Account by Grant Year 24,196.00 0.00 Total Fund Budget Unit 39,196.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0898 09/10/2019 0008179883 550100 13,403.30 V20N1950 10/22/2019 0008220151 550100 19,439.44 Total Account by Grant Year 32,842.74 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2380 11/12/2019 0008240910 550100 21,400.82 V20N3588 01/07/2020 0008291484 550100 28,676.65 V20N4526 02/11/2020 0008324264 550100 15,574.98 V20N5755 04/07/2020 0008375622 550100 15,880.81 V20N6298 04/21/2020 0008386372 550100 8,827.00 Total Account by Grant Year 90,360.26 0.00 Total Fund Budget Unit 123,203.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0898 09/10/2019 0008179883 550100 28,369.82 V20N1950 10/22/2019 0008220151 550100 38,809.19 Total Account by Grant Year 67,179.01 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2380 11/12/2019 0008240910 550100 43,682.33 V20N3588 01/07/2020 0008291484 550100 58,000.10 V20N4526 02/11/2020 0008324264 550100 31,565.71 V20N5755 04/07/2020 0008375622 550100 31,239.62 V20N6298 04/21/2020 0008386372 550100 18,044.00 Total Account by Grant Year 182,531.76 0.00 Total Account 249,710.77 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0898 09/10/2019 0008179883 550100 1,240.80 V20N1950 10/22/2019 0008220151 550100 2,024.76 Total Account by Grant Year 3,265.56 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2380 11/12/2019 0008240910 550100 1,788.82 V20N3588 01/07/2020 0008291484 550100 2,413.92 V20N4526 02/11/2020 0008324264 550100 1,301.90 V20N5755 04/07/2020 0008375622 550100 907.10 V20N6298 04/21/2020 0008386372 550100 808.40 Total Account by Grant Year 7,220.14 0.00 Total Account 10,485.70 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0898 09/10/2019 0008179883 550100 2,617.73 V20N1950 10/22/2019 0008220151 550100 3,583.88 Total Account by Grant Year 6,201.61 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2380 11/12/2019 0008240910 550100 4,156.96 V20N3588 01/07/2020 0008291484 550100 5,548.72 V20N4526 02/11/2020 0008324264 550100 3,020.53 V20N5755 04/07/2020 0008375622 550100 2,959.73 V20N6298 04/21/2020 0008386372 550100 1,695.51 Total Account by Grant Year 17,381.45 0.00 Total Account 23,583.06 0.00 Total Fund Budget Unit 283,779.53 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0274 10/07/2019 0008205822 550100 95,000.00 Total Account by Grant Year 95,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0759 12/09/2019 0008265482 550100 28,000.00 V20F1021 01/06/2020 0008289958 550100 80,000.00 V20F1266 02/03/2020 0008316393 550100 25,000.00 V20F1488 03/02/2020 0008344801 550100 20,000.00 V20F1750 04/06/2020 0008374190 550100 21,856.00 Total Account by Grant Year 174,856.00 0.00 Total Fund Budget Unit 269,856.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0759 12/09/2019 0008265482 550100 6,500.00 Total Fund Budget Unit 6,500.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004016 01/22/2020 0008302446 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,269,650.68 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0385 02/18/2020 0008330625 559900 120.00 Total Fund Budget Unit 120.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052350 01/29/2020 0008312861 551100 708,407.00 V2053490 06/11/2020 0008428002 551100 596,059.00 Total Fund Budget Unit 1,304,466.00 0.00 Total Other State Aid from 7000 1,304,586.00 0.00 Total Aid 15,295,019.05 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
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