Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0420 USD 420 OSAGE CITY 0000047611
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
V20A0598 06/02/2020 0008420576 551100 1,727.00 Total Fund Budget Unit 1,727.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0084 07/10/2019 0008126417 551100 186,932.98 V20K0370 10/09/2019 0008208675 551100 126,904.47 V20K0656 01/10/2020 0008294437 551100 159,122.09 V20K0942 04/10/2020 0008378536 551100 159,074.59 Total Fund Budget Unit 632,034.13 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0050 06/18/2020 0008434569 551100 160.00 Total Fund Budget Unit 160.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0042 06/17/2020 0008433451 551100 19,816.00 Total Fund Budget Unit 19,816.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0219 07/15/2019 0008129116 551100 13,035.00 Total Fund Budget Unit 13,035.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1574 10/08/2019 0008207445 551100 599.48 V20N2132 11/05/2019 0008236038 551100 417.96 V20N3978 01/14/2020 0008297199 551100 577.96 V20N4285 02/04/2020 0008318208 551100 328.96 V20N5266 03/10/2020 0008352615 551100 344.08 V20N6468 05/05/2020 0008399083 551100 360.68 V20N6891 05/19/2020 0008407756 551100 376.96 V20N7312 06/09/2020 0008425524 551100 251.68 V20N7730 06/16/2020 0008432233 551100 1,456.52 Total Fund Budget Unit 4,714.28 0.001000‑0440 0440 2020 Mentor Teacher
V20M0062 06/10/2020 0008426934 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0084 10/09/2019 0008208961 551100 209,003.00 V20S0375 12/11/2019 0008269028 551100 203,798.00 V20S0666 03/11/2020 0008354056 551100 141,077.00 V20S0957 04/10/2020 0008378821 551100 144,503.00 V20S1248 05/27/2020 0008416234 551100 191,109.00 Total Fund Budget Unit 889,490.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050369 07/03/2019 0008121409 551100 227,516.00 V2050655 07/29/2019 0008144219 551100 227,516.00 V2050941 08/28/2019 0008171176 551100 329,358.00 V2051227 09/26/2019 0008197578 551100 389,287.00 V2051513 10/29/2019 0008230143 551100 403,529.00 V2051799 11/26/2019 0008257270 551100 403,529.00 V2052085 12/27/2019 0008284951 551100 389,287.00 V2052656 02/27/2020 0008342186 551100 369,000.00 V2052941 03/27/2020 0008370480 551100 373,211.00 V2053226 04/28/2020 0008394788 551100 299,026.00 V2053796 06/23/2020 0008438377 551100 198,314.00 Total Account by Grant Year 3,609,573.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150084 07/02/2020 0008446314 551100 234,293.00 Total Account by Grant Year 234,293.00 0.00 Total Fund Budget Unit 3,843,866.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0302 09/26/2019 0008197854 551100 452,260.00 V20L0534 01/29/2020 0008313238 551100 452,260.00 V20L0766 06/19/2020 0008436260 551100 134,066.00 Total Account by Grant Year 1,038,586.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0070 07/02/2020 0008446584 551100 82,090.00 Total Account by Grant Year 82,090.00 0.00 Total Fund Budget Unit 1,120,676.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0077 06/15/2020 0008430160 551100 1,064.00 Total Fund Budget Unit 1,064.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0053 02/11/2020 0008324509 551100 97,753.00 Total Fund Budget Unit 97,753.00 0.00 Total State Aid 6,625,335.41 0.00Special Revenue State Aid
2880‑2880 2880 2020 School District Capital Improvement
V20C0047 07/29/2019 0008144452 551100 363,023.00 V20C0179 01/29/2020 0008313107 551100 16,240.00 V20C0269 05/27/2020 0008416465 551100 8,231.00 Total Special Revenue State Aid 387,494.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0519 11/04/2019 0008234252 550100 646.00 V20F0779 12/09/2019 0008265502 550100 216.00 Total Account by Grant Year 862.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1041 01/06/2020 0008289978 550100 293.00 V20F1280 02/03/2020 0008316407 550100 853.00 V20F1506 03/02/2020 0008344819 550100 121.00 V20F1771 04/06/2020 0008374211 550100 596.00 V20F2328 06/01/2020 0008419024 550100 11,880.00 Total Account by Grant Year 13,743.00 0.00 Total Fund Budget Unit 14,605.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000940 08/26/2019 0008164564 550100 3,751.00 Total Fund Budget Unit 3,751.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0519 11/04/2019 0008234252 550100 4,232.00 V20F0779 12/09/2019 0008265502 550100 2,540.00 V20F1041 01/06/2020 0008289978 550100 2,123.00 V20F1280 02/03/2020 0008316407 550100 1,692.00 V20F1506 03/02/2020 0008344819 550100 1,694.00 V20F1771 04/06/2020 0008374211 550100 1,685.00 V20F2059 05/04/2020 0008397691 550100 1,693.00 V20F2328 06/01/2020 0008419024 550100 7,514.00 Total Fund Budget Unit 23,173.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1574 10/08/2019 0008207445 550100 7,778.24 V20N2132 11/05/2019 0008236038 550100 6,304.08 Total Account by Grant Year 14,082.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3978 01/14/2020 0008297199 550100 8,505.70 V20N4285 02/04/2020 0008318208 550100 4,996.16 V20N5266 03/10/2020 0008352615 550100 5,030.75 V20N6468 05/05/2020 0008399083 550100 13,338.92 V20N6891 05/19/2020 0008407756 550100 20,732.80 V20N7312 06/09/2020 0008425524 550100 13,842.40 Total Account by Grant Year 66,446.73 0.00 Total Fund Budget Unit 80,529.05 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1574 10/08/2019 0008207445 550100 28,078.03 V20N2132 11/05/2019 0008236038 550100 20,286.65 Total Account by Grant Year 48,364.68 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3978 01/14/2020 0008297199 550100 27,791.31 V20N4285 02/04/2020 0008318208 550100 16,030.51 V20N5266 03/10/2020 0008352615 550100 16,578.97 V20N6468 05/05/2020 0008399083 550100 24,653.98 V20N6891 05/19/2020 0008407756 550100 32,795.52 V20N7312 06/09/2020 0008425524 550100 21,896.16 Total Account by Grant Year 139,746.45 0.00 Total Account 188,111.13 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1574 10/08/2019 0008207445 550100 3,559.41 V20N2132 11/05/2019 0008236038 550100 2,481.64 Total Account by Grant Year 6,041.05 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3978 01/14/2020 0008297199 550100 3,431.64 V20N4285 02/04/2020 0008318208 550100 1,953.20 V20N5266 03/10/2020 0008352615 550100 2,042.98 V20N6468 05/05/2020 0008399083 550100 2,141.54 V20N6891 05/19/2020 0008407756 550100 2,238.20 V20N7312 06/09/2020 0008425524 550100 1,494.35 Total Account by Grant Year 13,301.91 0.00 Total Account 19,342.96 0.00 Total Fund Budget Unit 207,454.09 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0519 11/04/2019 0008234252 550100 22,556.00 V20F0779 12/09/2019 0008265502 550100 19,712.00 V20F1041 01/06/2020 0008289978 550100 10,502.00 V20F1280 02/03/2020 0008316407 550100 10,202.00 V20F1506 03/02/2020 0008344819 550100 10,539.00 V20F1771 04/06/2020 0008374211 550100 10,300.00 V20F2059 05/04/2020 0008397691 550100 10,386.00 V20F2328 06/01/2020 0008419024 550100 26,705.00 Total Fund Budget Unit 120,902.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004025 01/22/2020 0008302455 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 450,614.14 0.00Other State Aid from 7000
7307‑5000 R667 2020 KHF‑ School Wellness Policy Project
V2000477 08/01/2019 0008147615 559900 2,315.00 Total Fund Budget Unit 2,315.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052371 01/29/2020 0008312882 551100 480,493.00 V2053511 06/11/2020 0008428023 551100 409,583.00 Total Fund Budget Unit 890,076.00 0.00 Total Other State Aid from 7000 892,391.00 0.00 Total Aid 8,355,834.55 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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