Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0392 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 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0069 07/10/2019 0008126402 551100 75,713.04 V20K0355 10/09/2019 0008208660 551100 62,450.83 V20K0641 01/10/2020 0008294422 551100 79,149.59 V20K0927 04/10/2020 0008378521 551100 75,381.24 Total Fund Budget Unit 292,694.70 0.001000‑0320 0320 2020 Food Service Aid
V20N2127 11/05/2019 0008236033 551100 264.20 V20N2383 11/12/2019 0008240913 551100 195.56 V20N2999 12/10/2019 0008267750 551100 149.28 V20N3589 01/07/2020 0008291485 551100 131.52 V20N4767 02/18/2020 0008330779 551100 181.80 V20N5493 03/17/2020 0008359228 551100 168.52 V20N5756 04/07/2020 0008375623 551100 83.76 V20N7715 06/16/2020 0008432218 551100 700.69 Total Fund Budget Unit 1,875.33 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0069 10/09/2019 0008208946 551100 55,453.00 V20S0360 12/11/2019 0008269013 551100 103,419.00 V20S0651 03/11/2020 0008354041 551100 57,570.00 V20S0942 04/10/2020 0008378806 551100 54,289.00 V20S1233 05/27/2020 0008416219 551100 77,181.00 Total Fund Budget Unit 347,912.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050354 07/03/2019 0008121394 551100 118,788.00 V2050640 07/29/2019 0008144204 551100 118,788.00 V2050926 08/28/2019 0008171161 551100 159,560.00 V2051212 09/26/2019 0008197563 551100 194,652.00 V2051498 10/29/2019 0008230128 551100 201,773.00 V2051784 11/26/2019 0008257255 551100 201,773.00 V2052070 12/27/2019 0008284936 551100 194,652.00 V2052641 02/27/2020 0008342171 551100 160,367.00 V2052926 03/27/2020 0008370465 551100 162,197.00 V2053211 04/28/2020 0008394773 551100 131,225.00 V2053781 06/23/2020 0008438362 551100 85,579.00 Total Account by Grant Year 1,729,354.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150069 07/02/2020 0008446299 551100 101,106.00 Total Account by Grant Year 101,106.00 0.00 Total Fund Budget Unit 1,830,460.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0293 09/26/2019 0008197845 551100 66,383.00 V20L0525 01/29/2020 0008313229 551100 62,780.00 V20L0757 06/19/2020 0008436251 551100 15,575.00 Total Account by Grant Year 144,738.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0061 07/02/2020 0008446575 551100 9,537.00 Total Account by Grant Year 9,537.00 0.00 Total Fund Budget Unit 154,275.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0064 06/15/2020 0008430147 551100 823.00 Total Fund Budget Unit 823.00 0.00 Total State Aid 2,628,040.03 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0031 08/12/2019 0008154650 551100 7,356.00 V20P0277 11/12/2019 0008241124 551100 7,356.00 V20P0468 02/11/2020 0008324670 551100 7,356.00 V20P0703 05/19/2020 0008407865 551100 7,357.00 Total Fund Budget Unit 29,425.00 0.002538‑2030 2030 2020 State Safety
V20T0056 02/11/2020 0008324795 551100 2,860.00 Total Fund Budget Unit 2,860.00 0.00 Total Special Revenue State Aid 32,285.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0765 12/09/2019 0008265488 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1269 02/03/2020 0008316396 550100 8,170.00 Total Account by Grant Year 8,170.00 0.00 Total Fund Budget Unit 12,170.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0336 07/23/2019 0008136680 550100 4,823.15 V20N0534 08/20/2019 0008161141 550100 2,531.03 V20N2741 12/03/2019 0008260712 550100 206.49 Total Account by Grant Year 7,560.67 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7553 06/15/2020 0008430395 550100 44,141.28 Total Account by Grant Year 44,141.28 0.00 Total Account 51,701.95 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0336 07/23/2019 0008136680 550100 501.40 V20N0534 08/20/2019 0008161141 550100 262.39 V20N2741 12/03/2019 0008260712 550100 21.63 Total Account by Grant Year 785.42 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7553 06/15/2020 0008430395 550100 4,543.86 Total Account by Grant Year 4,543.86 0.00 Total Account 5,329.28 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0336 07/23/2019 0008136680 550100 22.07 V20N0534 08/20/2019 0008161141 550100 11.99 V20N2741 12/03/2019 0008260712 550100 0.86 Total Account by Grant Year 34.92 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7553 06/15/2020 0008430395 550100 215.07 Total Account by Grant Year 215.07 0.00 Total Account 249.99 0.00 Total Fund Budget Unit 57,281.22 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0190 10/22/2019 0008221222 550100 3,500.00 V20P0373 01/22/2020 0008302493 550100 15,317.00 V20P0623 04/22/2020 0008386998 550100 10,608.00 Total Fund Budget Unit 29,425.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0506 11/04/2019 0008234239 550100 8,000.00 V20F0765 12/09/2019 0008265488 550100 4,111.00 Total Fund Budget Unit 12,111.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2127 11/05/2019 0008236033 550100 3,232.34 Total Account by Grant Year 3,232.34 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2383 11/12/2019 0008240913 550100 2,376.30 V20N2999 12/10/2019 0008267750 550100 1,946.45 V20N3589 01/07/2020 0008291485 550100 1,573.55 V20N4767 02/18/2020 0008330779 550100 2,058.73 V20N5493 03/17/2020 0008359228 550100 1,854.15 V20N5756 04/07/2020 0008375623 550100 1,005.28 Total Account by Grant Year 10,814.46 0.00 Total Fund Budget Unit 14,046.80 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2127 11/05/2019 0008236033 550100 13,192.80 Total Account by Grant Year 13,192.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2383 11/12/2019 0008240913 550100 9,134.40 V20N2999 12/10/2019 0008267750 550100 7,022.45 V20N3589 01/07/2020 0008291485 550100 6,160.52 V20N4767 02/18/2020 0008330779 550100 8,665.00 V20N5493 03/17/2020 0008359228 550100 8,144.15 V20N5756 04/07/2020 0008375623 550100 4,014.69 Total Account by Grant Year 43,141.21 0.00 Total Account 56,334.01 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2127 11/05/2019 0008236033 550100 1,568.69 Total Account by Grant Year 1,568.69 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2383 11/12/2019 0008240913 550100 1,161.14 V20N2999 12/10/2019 0008267750 550100 886.35 V20N3589 01/07/2020 0008291485 550100 780.90 V20N4767 02/18/2020 0008330779 550100 1,079.44 V20N5493 03/17/2020 0008359228 550100 1,000.59 V20N5756 04/07/2020 0008375623 550100 497.33 Total Account by Grant Year 5,405.75 0.00 Total Account 6,974.44 0.00 Total Fund Budget Unit 63,308.45 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2260 11/05/2019 0008236153 550100 116.94 Total Account by Grant Year 116.94 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3740 01/07/2020 0008291621 550100 537.06 V20N4671 02/11/2020 0008324393 550100 223.50 V20N4875 02/18/2020 0008330882 550100 260.37 V20N5950 04/07/2020 0008375800 550100 373.65 Total Account by Grant Year 1,394.58 0.00 Total Fund Budget Unit 1,511.52 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0026 07/15/2019 0008129260 550100 3,800.00 Total Account by Grant Year 3,800.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0506 11/04/2019 0008234239 550100 7,847.00 V20F1027 01/06/2020 0008289964 550100 8,000.00 V20F1269 02/03/2020 0008316396 550100 5,830.00 V20F1756 04/06/2020 0008374196 550100 6,500.00 V20F2047 05/04/2020 0008397679 550100 9,000.00 V20F2316 06/01/2020 0008419012 550100 27,654.00 Total Account by Grant Year 64,831.00 0.00 Total Fund Budget Unit 68,631.00 0.00 Total Federal Aid 258,484.99 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052356 01/29/2020 0008312867 551100 208,822.00 V2053496 06/11/2020 0008428008 551100 176,749.00 Total Other State Aid from 7000 385,571.00 0.00 Total Aid 3,304,381.02 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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