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

D0504 USD 504 OSWEGO 0000047945

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

V20A0745 06/02/2020 0008420723 551100 1,395.00 Total Fund Budget Unit 1,395.00 0.00

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

V20K0235 07/10/2019 0008126568 551100 137,298.39 V20K0521 10/09/2019 0008208826 551100 112,418.76 V20K0807 01/10/2020 0008294588 551100 132,606.82 V20K1093 04/10/2020 0008378687 551100 132,368.06 Total Fund Budget Unit 514,692.03 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0309 07/15/2019 0008129206 551100 6,000.00 Total Fund Budget Unit 6,000.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1164 09/17/2019 0008186102 551100 103.16 V20N1625 10/08/2019 0008207496 551100 254.68 V20N2190 11/05/2019 0008236096 551100 295.72 V20N3117 12/10/2019 0008267868 551100 243.92 V20N4032 01/14/2020 0008297253 551100 185.12 V20N4607 02/11/2020 0008324345 551100 252.52 V20N5332 03/10/2020 0008352681 551100 245.32 V20N5829 04/07/2020 0008375696 551100 134.52 V20N7885 06/16/2020 0008432387 551100 1,023.00 Total Fund Budget Unit 2,737.96 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0235 10/09/2019 0008209112 551100 118,794.00 V20S0526 12/11/2019 0008269179 551100 116,664.00 V20S0817 03/11/2020 0008354207 551100 76,278.00 V20S1108 04/10/2020 0008378972 551100 80,720.00 V20S1399 05/27/2020 0008416385 551100 164,696.00 Total Fund Budget Unit 557,152.00 0.00

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

V2050520 07/03/2019 0008121560 551100 180,428.00 V2050806 07/29/2019 0008144370 551100 180,428.00 V2051092 08/28/2019 0008171327 551100 259,486.00 V2051378 09/26/2019 0008197729 551100 317,802.00 V2051664 10/29/2019 0008230294 551100 329,429.00 V2051950 11/26/2019 0008257421 551100 329,429.00 V2052236 12/27/2019 0008285102 551100 317,802.00 V2052806 02/27/2020 0008342336 551100 295,689.00 V2053091 03/27/2020 0008370630 551100 292,216.00 V2053376 04/28/2020 0008394938 551100 234,131.00 V2053946 06/23/2020 0008438527 551100 156,939.00 Total Account by Grant Year 2,893,779.00 0.00

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

V2150234 07/02/2020 0008446463 551100 185,411.00 Total Account by Grant Year 185,411.00 0.00 Total Fund Budget Unit 3,079,190.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0424 09/26/2019 0008197976 551100 432,568.00 V20L0656 01/29/2020 0008313360 551100 426,764.00 V20L0888 06/19/2020 0008436382 551100 122,668.00 Total Account by Grant Year 982,000.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0192 07/02/2020 0008446705 551100 75,111.00 Total Account by Grant Year 75,111.00 0.00 Total Fund Budget Unit 1,057,111.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0204 06/15/2020 0008430287 551100 3,584.00 Total Fund Budget Unit 3,584.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0149 02/11/2020 0008324605 551100 86,354.00 Total Fund Budget Unit 86,354.00 0.00 Total State Aid 5,308,215.99 0.00

Special Revenue State Aid

2880‑2880 2880 2020 School District Capital Improvement

V20C0091 07/29/2019 0008144496 551100 131,529.00 V20C0221 01/29/2020 0008313149 551100 43,843.00 Total Special Revenue State Aid 175,372.00 0.00

Federal Aid

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

V20F0628 11/04/2019 0008234361 550100 13,753.00 Total Fund Budget Unit 13,753.00 0.00

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

V20N0350 07/23/2019 0008136694 550100 5,725.19 Total Account by Grant Year 5,725.19 0.00

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

V20N6190 04/14/2020 0008381267 550100 4,262.88 V20N6778 05/12/2020 0008403287 550100 25,309.60 V20N7421 06/09/2020 0008425629 550100 20,039.20 Total Account by Grant Year 49,611.68 0.00 Total Account 55,336.87 0.00

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

V20N0350 07/23/2019 0008136694 550100 589.03 Total Account by Grant Year 589.03 0.00

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

V20N6190 04/14/2020 0008381267 550100 437.51 V20N6778 05/12/2020 0008403287 550100 2,597.24 V20N7421 06/09/2020 0008425629 550100 2,056.39 Total Account by Grant Year 5,091.14 0.00 Total Account 5,680.17 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N2885 12/03/2019 0008260841 550100 1,999.00 Total Account by Grant Year 1,999.00 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N4092 01/14/2020 0008297303 550100 3,195.90 V20N5576 03/17/2020 0008359303 550100 3,028.20 V20N5891 04/07/2020 0008375747 550100 638.55 V20N7528 06/15/2020 0008430371 550100 460.00 Total Account by Grant Year 7,322.65 0.00 Total Account 9,321.65 0.00

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

V20N0350 07/23/2019 0008136694 550100 29.63 Total Account by Grant Year 29.63 0.00

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

V20N6190 04/14/2020 0008381267 550100 21.57 V20N6778 05/12/2020 0008403287 550100 128.25 V20N7421 06/09/2020 0008425629 550100 101.55 Total Account by Grant Year 251.37 0.00 Total Account 281.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2003641 01/03/2020 0008288934 559900 1,370.00 Total Account 1,370.00 0.00 Total Fund Budget Unit 71,989.69 0.00

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

V20F1378 02/03/2020 0008316505 550100 12,837.00 Total Fund Budget Unit 12,837.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1164 09/17/2019 0008186102 550100 2,927.60 V20N1625 10/08/2019 0008207496 550100 7,450.66 V20N2190 11/05/2019 0008236096 550100 8,600.69 Total Account by Grant Year 18,978.95 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3117 12/10/2019 0008267868 550100 7,288.43 V20N4032 01/14/2020 0008297253 550100 5,205.40 V20N4607 02/11/2020 0008324345 550100 7,205.35 V20N5332 03/10/2020 0008352681 550100 7,148.58 V20N5829 04/07/2020 0008375696 550100 3,867.58 Total Account by Grant Year 30,715.34 0.00 Total Fund Budget Unit 49,694.29 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1164 09/17/2019 0008186102 550100 6,552.93 V20N1625 10/08/2019 0008207496 550100 16,291.21 V20N2190 11/05/2019 0008236096 550100 18,645.18 Total Account by Grant Year 41,489.32 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3117 12/10/2019 0008267868 550100 15,206.77 V20N4032 01/14/2020 0008297253 550100 11,503.08 V20N4607 02/11/2020 0008324345 550100 15,782.92 V20N5332 03/10/2020 0008352681 550100 15,134.71 V20N5829 04/07/2020 0008375696 550100 8,401.68 Total Account by Grant Year 66,029.16 0.00 Total Account 107,518.48 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1625 10/08/2019 0008207496 550100 377.88 V20N2190 11/05/2019 0008236096 550100 455.90 Total Account by Grant Year 833.78 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3117 12/10/2019 0008267868 550100 354.38 V20N4032 01/14/2020 0008297253 550100 217.14 V20N4607 02/11/2020 0008324345 550100 222.78 V20N5332 03/10/2020 0008352681 550100 285.76 V20N5829 04/07/2020 0008375696 550100 188.94 Total Account by Grant Year 1,269.00 0.00 Total Account 2,102.78 0.00

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

V20N1164 09/17/2019 0008186102 550100 612.51 V20N1625 10/08/2019 0008207496 550100 1,512.16 V20N2190 11/05/2019 0008236096 550100 1,755.84 Total Account by Grant Year 3,880.51 0.00

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

V20N3117 12/10/2019 0008267868 550100 1,448.28 V20N4032 01/14/2020 0008297253 550100 1,099.15 V20N4607 02/11/2020 0008324345 550100 1,499.34 V20N5332 03/10/2020 0008352681 550100 1,456.59 V20N5829 04/07/2020 0008375696 550100 798.71 Total Account by Grant Year 6,302.07 0.00 Total Account 10,182.58 0.00 Total Fund Budget Unit 119,803.84 0.00

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

V20F0389 10/07/2019 0008205937 550100 8,476.00 Total Account by Grant Year 8,476.00 0.00

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

V20F0892 12/09/2019 0008265615 550100 3,476.00 V20F1148 01/06/2020 0008290085 550100 12,342.00 V20F1378 02/03/2020 0008316505 550100 12,342.00 V20F1619 03/02/2020 0008344932 550100 12,342.00 V20F1905 04/06/2020 0008374345 550100 12,342.00 V20F2176 05/04/2020 0008397808 550100 12,342.00 V20F2463 06/01/2020 0008419159 550100 28,966.00 Total Account by Grant Year 94,152.00 0.00 Total Fund Budget Unit 102,628.00 0.00 Total Federal Aid 370,705.82 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0484 02/18/2020 0008330724 559900 25.00 Total Fund Budget Unit 25.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052521 01/29/2020 0008313032 551100 385,031.00 V2053661 06/11/2020 0008428173 551100 324,130.00 Total Fund Budget Unit 709,161.00 0.00 Total Other State Aid from 7000 709,186.00 0.00 Total Aid 6,563,479.81 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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